Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 665354 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2017-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 25 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (88 | $47,390.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patrick O'Connor | $8,000.00 | 2017-05-09 | reimbursement for sporting event tickets |
| CANDEA DEVELOPMENT | $2,000.00 | 2017-06-17 | |
| KUN CHAE BAE | $2,000.00 | 2017-06-04 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $1,700.00 | 2017-06-04 | |
| Down the Line Rooftop | $1,600.00 | 2017-04-10 | 8 Barry Manilow tickets |
| ROMANIAN VILLAGE | $1,200.00 | 2017-06-17 | |
| Stagehands Union Local Two PAC | $1,000.00 | 2017-06-10 | |
| Chicago Northside Toyota Scion | $1,000.00 | 2017-05-17 | |
| SHORELINE MARINE CO. | $1,000.00 | 2017-05-17 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $900.00 | 2017-05-17 | |
| David Gassman | $800.00 | 2017-05-17 | |
| GARCES CONTRACTORS LLC | $740.00 | 2017-06-24 | 4 Scout Seats foodbeverages and parking |
| CONST. LABORERS DIST. COUNCIL | $600.00 | 2017-06-04 | |
| PCG CONSULTING INC. | $600.00 | 2017-06-17 | |
| Senior Lifestyle Management LLC | $500.00 | 2017-06-04 | |
| Pat Callahan | $500.00 | 2017-05-11 | |
| Local 134 - State & Municipal PAC | $500.00 | 2017-05-11 | |
| Illinois Masonry Corp. | $500.00 | 2017-05-11 | |
| Tom Leiding | $500.00 | 2017-06-17 | |
| Maurice O'Connor | $500.00 | 2017-06-17 | |
| Billy Goat Tavern | $500.00 | 2017-06-17 | |
| Eileen Murphy | $500.00 | 2017-04-17 | |
| Anthony Panczak | $500.00 | 2017-05-09 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS LOCAL-63 | $500.00 | 2017-05-17 | |
| Tony's Finer Foods | $500.00 | 2017-05-17 | |
| WAHLER PECYNA & FLEMING | $500.00 | 2017-05-17 | |
| Iron Workers Local Union # 1 | $500.00 | 2017-05-17 | |
| S & C Electric Company | $500.00 | 2017-05-17 | |
| David Richmond | $500.00 | 2017-05-09 | |
| TEAMSTERS LOCAL UNION 700 | $500.00 | 2017-06-04 | |
| Thomas McGjuire | $500.00 | 2017-05-11 | |
| William Hohenadel Jr. | $500.00 | 2017-06-10 | |
| CHICAGO FIRE FIGHTER'S UNION | $500.00 | 2017-06-10 | |
| GDCS Ltd. | $500.00 | 2017-06-10 | |
| THE HIDDEN COVE INC. | $400.00 | 2017-06-04 | |
| Robert Newton | $400.00 | 2017-06-10 | |
| Michael Dillon | $400.00 | 2017-06-10 | |
| COMM. LUCY MOY-BARTOSIK | $400.00 | 2017-05-17 | |
| Michael Hourihane | $400.00 | 2017-05-09 | |
| THE HAYMARKET GROUP | $400.00 | 2017-06-17 | |
| QUEENS BASKET | $400.00 | 2017-04-17 | |
| MICHAEL T. TIERNEY | $400.00 | 2017-05-17 | |
| ROBE II LLC | $400.00 | 2017-05-11 | |
| Michael Vacala | $400.00 | 2017-05-17 | |
| Michael Wrenn | $400.00 | 2017-05-17 | |
| Charles Beach | $400.00 | 2017-06-17 | |
| CENTER FOR SENIORS | $300.00 | 2017-05-11 | |
| Lizzie McNeill's Inc. Lizzie Mc Neill's Inc. | $300.00 | 2017-06-17 | |
| KEVIN DOYLE | $300.00 | 2017-06-17 | |
| Dean Maragos | $300.00 | 2017-06-17 |
Expenditures (110 | $84,706.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hill Mechanical Corp. | $9,100.00 | 2017-06-21 | refund of campaign donation |
| QUEST GRAPHICS | $6,695.00 | 2017-06-29 | NEWSLETTER |
| Howard Street Inn | $6,570.90 | 2017-06-13 | 2017 golf outing |
| Tam O'Shanter Golf Course | $6,500.00 | 2017-06-12 | 2017 golf outing |
| WR Typesetting | $5,852.92 | 2017-06-29 | newsletter mailing |
| CHICAGO CUBS | $3,600.00 | 2017-06-10 | TICKETS |
| Faustino Morales | $2,756.91 | 2017-04-24 | remodeling |
| QUEST GRAPHICS | $2,154.00 | 2017-04-05 | PRINTING |
| ROBERT NEWTON | $2,147.16 | 2017-05-01 | consulting |
| ROBERT NEWTON | $2,083.33 | 2017-04-01 | consulting |
| ROBERT NEWTON | $2,083.33 | 2017-06-01 | consulting |
| Irish American Golf Outing | $2,000.00 | 2017-04-17 | 2017 golf donation |
| THE ROCKWELL COMPANY | $1,863.00 | 2017-05-24 | INSURANCE |
| Shirts Our Business Ltd. | $1,728.72 | 2017-06-07 | golf 2017 |
| Faustino Morales | $1,375.00 | 2017-04-13 | remodeling |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2017-05-05 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2017-06-06 | CAR RENTAL |
| Shirts Our Business Ltd. | $1,036.35 | 2017-06-04 | golf 2017 |
| Shirts Our Business Ltd. | $940.43 | 2017-06-29 | golf 2017 |
| THE ROCKWELL COMPANY | $886.00 | 2017-06-10 | INSURANCE |
| MEG SCHAEFER | $875.00 | 2017-06-01 | consulting |
| MEG SCHAEFER | $875.00 | 2017-04-13 | consulting |
| MEG SCHAEFER | $875.00 | 2017-04-01 | consulting |
| MEG SCHAEFER | $875.00 | 2017-05-15 | consulting |
| MEG SCHAEFER | $875.00 | 2017-05-01 | consulting |
| MEG SCHAEFER | $875.00 | 2017-06-15 | consulting |
| Wight & Company | $800.00 | 2017-06-29 | refund of campaign donation |
| U.S. POST OFFICE | $735.00 | 2017-04-01 | POSTAGE |
| CITGO | $647.50 | 2017-05-24 | Feb. & March 2017 |
| MATHEW KLUJIAN & SONS | $610.00 | 2017-04-17 | carpet clean and repair |
| Jin An Creative America Inc. | $600.00 | 2017-05-03 | May/June 2017 |
| LOCAL 399 OPERATING ENG. | $500.00 | 2017-06-21 | CONTRIBUTION |
| Citizens for Judge Cecilia Horan | $500.00 | 2017-06-22 | donation |
| Citizens for Judge Cecilia Horan | $500.00 | 2017-05-03 | donation |
| ST. HILARY PARISH | $500.00 | 2017-04-19 | CONTRIBUTION |
| LINCOLN BEND CHAMBER OF COMMERCE | $480.00 | 2017-05-03 | CONTRIBUTION |
| ASHLAND ADDISON FLORIST | $454.11 | 2017-05-09 | FLOWERS |
| EWS Welding Supply Inc. | $422.85 | 2017-06-22 | cylinder rental fee |
| Staples | $386.94 | 2017-04-07 | toner |
| AT & T | $372.96 | 2017-06-04 | phones |
| LEXUS ENFORM | $349.90 | 2017-04-17 | SAFETY CONNECT CONTRACT |
| APPLE STORE | $349.00 | 2017-04-17 | equipment |
| RICOH | $322.58 | 2017-06-28 | COPIES |
| WESTERN PRINTING | $320.00 | 2017-06-01 | PRINTING |
| WESTERN PRINTING | $320.00 | 2017-06-16 | PRINTING |
| RICOH | $318.94 | 2017-05-09 | COPIES CHARGE |
| RICOH | $306.85 | 2017-05-01 | COPIES CHARGE |
| RICOH | $306.85 | 2017-05-24 | COPIES CHARGE |
| LINCOLN BEND CHAMBER OF COMMERCE | $300.00 | 2017-05-26 | ADOPT A FLOWER POT |
| ASHLAND ADDISON FLORIST | $297.57 | 2017-06-07 | FLOWERS |