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 |
|---|---|---|---|
| PHIL O'CONNOR | $300.00 | 2017-06-17 | |
| John George | $300.00 | 2017-04-17 | |
| THE HIDDEN COVE INC. | $300.00 | 2017-06-04 | |
| THE BODY SHOP | $300.00 | 2017-06-10 | |
| John Kim | $250.00 | 2017-05-17 | |
| Sing Nam Lee | $250.00 | 2017-06-10 | |
| Mike Shin-Makato | $250.00 | 2017-05-17 | |
| THE DRUNKEN PIG | $250.00 | 2017-05-17 | |
| Roger Sprague II | $250.00 | 2017-06-17 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $250.00 | 2017-05-11 | |
| Myung Ja Lee | $250.00 | 2017-06-10 | |
| John Price | $250.00 | 2017-06-10 | |
| A. Robert McKay | $250.00 | 2017-06-10 | |
| Ralph Rodriguez | $250.00 | 2017-06-19 | |
| Ashley Kearns | $250.00 | 2017-05-17 | |
| Eva Kyriakopoulos | $200.00 | 2017-06-10 | |
| Miroslava Pavlovic | $200.00 | 2017-05-09 | |
| Kevin Morrissey | $200.00 | 2017-05-11 | |
| Edward Langer | $200.00 | 2017-05-17 | |
| Patricia Cleary | $200.00 | 2017-05-17 | |
| Thomas Hergenreder | $200.00 | 2017-05-17 | |
| Chicago Gold Gallery | $200.00 | 2017-05-17 | |
| CITIZENS FOR TULLY | $200.00 | 2017-05-17 | |
| Robin Shoffner | $200.00 | 2017-06-04 | |
| Mary Ann Roti-Walz | $200.00 | 2017-06-04 | |
| B. Ted Kosir | $200.00 | 2017-06-04 | |
| ATLANTIC BAR & GRILL | $200.00 | 2017-06-04 | |
| Richard Kienzler | $200.00 | 2017-06-10 | |
| William Helm | $200.00 | 2017-06-10 | |
| Cynthia Santos | $200.00 | 2017-06-10 | |
| Thatch Canopies Inc. | $200.00 | 2017-06-17 | |
| 806 Enterprises Inc. | $200.00 | 2017-06-17 | |
| Robert O'Connor | $200.00 | 2017-06-17 | |
| Ralph Rodriguez | $200.00 | 2017-06-17 | |
| MATHEW KLUJIAN & SONS | $200.00 | 2017-06-17 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2017-05-09 | |
| Mary Ann Roti-Walz | $100.00 | 2017-05-17 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2017-05-09 |
Expenditures (110 | $84,706.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $295.45 | 2017-05-01 | TELEPHONE |
| AT & T | $293.76 | 2017-04-05 | phones |
| UNITED AIRLINES | $258.40 | 2017-06-10 | NLC conf. - Cleveland OH |
| ST. MATTHIAS SCHOOL | $250.00 | 2017-04-10 | 2017 GLOBAL FEST |
| EWS Welding Supply Inc. | $236.72 | 2017-06-28 | cylinder rental fee |
| RICOH | $233.11 | 2017-04-05 | COPIES CHARGE |
| T-MOBILE | $228.37 | 2017-05-01 | CELL PHONE |
| STONEHENGE GOLF CLUB | $210.00 | 2017-04-17 | GOLF |
| RICOH | $207.14 | 2017-06-04 | METER READING |
| VERIZON | $204.00 | 2017-06-21 | INTERNET |
| VERIZON | $204.00 | 2017-05-01 | INTERNET |
| VERIZON | $204.00 | 2017-05-24 | INTERNET |
| ANDERSONVILLE CHAMBER OF COMMERCE | $200.00 | 2017-05-23 | AD |
| Hilton International | $196.89 | 2017-06-10 | NLC conf. Cleveland OH |
| T-MOBILE | $191.22 | 2017-06-29 | CELL PHONE |
| Staples | $186.98 | 2017-04-10 | toner |
| T- MOBILE | $179.71 | 2017-06-10 | PHONE |
| ASHLAND ADDISON FLORIST | $179.65 | 2017-04-10 | FLOWERS |
| AMAZON | $173.29 | 2017-05-09 | misc. |
| COM ED | $171.58 | 2017-04-05 | ELECTRIC |
| COM ED | $166.03 | 2017-06-29 | ELECTRIC |
| COM ED | $164.90 | 2017-05-01 | ELECTRIC |
| SAM'S CLUB | $160.78 | 2017-06-01 | OFFFICE SUPPLIES |
| TARGET | $158.83 | 2017-06-10 | supplies |
| COSTCO | $149.48 | 2017-06-10 | supplies |
| COM ED | $148.82 | 2017-06-04 | ELECTRIC |
| Tony's Fresh Market | $145.25 | 2017-05-09 | supplies |
| DREAMHOST | $139.35 | 2017-04-17 | WEB SITE |
| Shirts Our Business Ltd. | $109.80 | 2017-06-29 | golf 2017 |
| GARVEY'S OFFICE PLUS | $108.82 | 2017-05-09 | MISC. SUPPLIES |
| LA VILLA BANQUETS | $103.20 | 2017-05-03 | catering |
| LA VILLA BANQUETS | $97.10 | 2017-05-01 | STAFF MEETING |
| GARVEY'S OFFICE PLUS | $93.11 | 2017-06-28 | MISC. SUPPLIES |
| T-MOBILE | $91.85 | 2017-04-20 | CELL PHONE |
| AMAZON | $89.99 | 2017-04-17 | office supplies |
| EWS Welding Supply Inc. | $84.57 | 2017-06-07 | rental fee |
| COSTCO | $78.24 | 2017-06-01 | supplies |
| AMAZON | $69.27 | 2017-05-09 | merchandise |
| PAULINE'S | $68.22 | 2017-06-10 | dinner |
| AT & T | $60.00 | 2017-06-18 | TELEPHONE |
| J. S. PALUCH | $60.00 | 2017-04-17 | CHURCH BULLETIN |
| AT & T | $60.00 | 2017-05-17 | TELEPHONE |
| J. S. PALUCH | $60.00 | 2017-05-09 | CHURCH BULLETIN |
| J. S. PALUCH | $48.00 | 2017-06-18 | CHURCH BULLETIN |
| Tony's Fresh Market | $36.86 | 2017-05-09 | supplies |
| PAULINE'S | $33.78 | 2017-06-10 | BREAKFAST W/PRINCIPALS |
| PAULINE'S | $33.18 | 2017-06-10 | BREAKFAST |
| U.S. POST OFFICE | $28.75 | 2017-06-22 | certified mail |
| PAULINE'S | $24.51 | 2017-04-17 | BREAKFAST |
| COM ED | $22.00 | 2017-06-29 | ELECTRIC |