Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 679187 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2017-11-01 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 31 |
| Amended | Yes |
| Clarification | Deposit was made on September 30, 2017 but bank did not credit the funds until October 2, 2017. Report amended to reflect the September 30, 2017 deposit date and September 30, 2017 date of filed A1. |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (113 | $36,309.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gas Workers Union Local #18007 | $2,000.00 | 2017-08-22 | |
| Chicago Northside Toyota Scion | $1,500.00 | 2017-09-20 | |
| Tony's Finer Foods | $1,500.00 | 2017-09-30 | |
| CLEAR CHANNEL | $1,000.00 | 2017-07-13 | |
| MAT LEASING INC. | $1,000.00 | 2017-09-30 | |
| Jack Wuest | $1,000.00 | 2017-09-01 | |
| MOTOROLA SOLUTIONS | $1,000.00 | 2017-08-03 | |
| Iron Workers Local Union # 1 | $1,000.00 | 2017-09-20 | |
| DONAL O'GRADY | $1,000.00 | 2017-09-13 | |
| Patrick O'Connor | $929.11 | 2017-07-27 | reimbursement of National League of Cities |
| Fletcher O'Brien Kasper & Nottage P. C. | $500.00 | 2017-07-13 | |
| SENRYO TECHNOLOGIES INC. | $500.00 | 2017-07-13 | |
| Fletcher O'Brien Kasper & Nottage P. C. | $500.00 | 2017-09-01 | |
| Gethsemane Garden Center | $350.00 | 2017-07-27 | |
| Rita Howard | $325.00 | 2017-09-20 | |
| IBEW PAC VOLUNTARY FUND | $300.00 | 2017-09-07 | |
| ROSSI'S LIQUORS INC. | $300.00 | 2017-09-13 | |
| Gary Kuzmanic | $300.00 | 2017-08-30 | |
| S & C Electric Company | $300.00 | 2017-09-07 | |
| CHICAGO FOOD CORP. | $300.00 | 2017-09-01 | |
| Friends of Mike Zalewski | $300.00 | 2017-08-23 | |
| Jad Parking LLC | $300.00 | 2017-09-13 | |
| ROBE II LLC | $300.00 | 2017-09-01 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2017-08-30 | |
| EMERALD ISLE MANAGEMENT CO. | $300.00 | 2017-09-01 | |
| Richard L. Kruse | $300.00 | 2017-09-07 | |
| NORWOOD HAND CAR WASH | $300.00 | 2017-09-01 | |
| Iron Workers Local Union # 1 | $300.00 | 2017-09-07 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS LOCAL-63 | $300.00 | 2017-09-07 | |
| Michael Acciari | $300.00 | 2017-09-20 | |
| Kolpak & Lerner - Attorneys at Law | $300.00 | 2017-09-01 | |
| LINCOLN BEND CHAMBER OF COMMERCE | $300.00 | 2017-09-01 | |
| 14th Ward R.D.O. | $300.00 | 2017-09-01 | |
| Chicago Regional Council of Carpenters PAC | $300.00 | 2017-09-20 | |
| Tony's Finer Foods | $300.00 | 2017-09-01 | |
| Nelson-Harkins Industries Inc. | $300.00 | 2017-09-20 | |
| Larry Moser | $300.00 | 2017-09-20 | |
| CHICAGO FIRE FIGHTER'S UNION | $300.00 | 2017-09-01 | |
| Jeff Stroka | $300.00 | 2017-09-20 | |
| FIRST WHEEL | $300.00 | 2017-09-20 | |
| Chicago Gold Gallery | $300.00 | 2017-09-01 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2017-09-01 | |
| DK'S CORP. | $300.00 | 2017-09-20 | |
| Popscholar LLC | $300.00 | 2017-09-20 | |
| Bridget Gainer | $300.00 | 2017-09-01 | |
| KM LPTV of Chicago 28 LLC | $300.00 | 2017-09-01 | |
| RYAN RYAN & LANDA | $300.00 | 2017-09-01 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $250.00 | 2017-09-01 | |
| John Price | $250.00 | 2017-09-07 | |
| WALGREENS CO. | $250.00 | 2017-07-27 |
Expenditures (163 | $79,850.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO CUBS | $12,898.00 | 2017-09-01 | SPORTING EVENT TICKETS |
| RAYCO PRINTING | $6,552.00 | 2017-07-27 | PRINTING |
| RAYCO PRINTING | $4,000.00 | 2017-07-06 | car magnets |
| Wrigley Field Concerts | $3,116.09 | 2017-08-08 | concert |
| QUEST GRAPHICS | $2,633.00 | 2017-08-09 | INVITATIONS |
| ROBERT NEWTON | $2,083.33 | 2017-09-07 | consulting |
| ROBERT NEWTON | $2,083.33 | 2017-07-06 | consulting |
| ROBERT NEWTON | $2,083.33 | 2017-08-03 | consulting |
| Postmaster General | $1,960.00 | 2017-09-22 | postage |
| THE ROCKWELL COMPANY | $1,630.00 | 2017-07-12 | INSURANCE |
| Postmaster General | $1,410.00 | 2017-07-27 | postage |
| EMPIRE DISCOUNT | $1,164.92 | 2017-07-09 | 2018 Fashion Show merchandise |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2017-07-01 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2017-09-01 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2017-07-31 | RENTAL |
| SARAH'S PONY RIDES | $1,075.00 | 2017-07-09 | ward event |
| EPROMOS PROM | $1,000.18 | 2017-07-09 | supplies for event |
| QUEST GRAPHICS | $998.00 | 2017-07-18 | PRINTING |
| NATIONAL PEN | $941.90 | 2017-07-09 | 2018 fashion show |
| MEG SCHAEFER | $875.00 | 2017-08-01 | consulting |
| MEG SCHAEFER | $875.00 | 2017-09-01 | consulting |
| MEG SCHAEFER | $875.00 | 2017-09-15 | consulting |
| MEG SCHAEFER | $875.00 | 2017-07-14 | consulting |
| MEG SCHAEFER | $875.00 | 2017-08-15 | consulting |
| MEG SCHAEFER | $875.00 | 2017-07-01 | consulting |
| 100 Proof | $800.00 | 2017-08-20 | 1st place - softball tournament |
| CITGO | $692.61 | 2017-08-09 | June/July 2017 fuel |
| QUEST GRAPHICS | $688.00 | 2017-08-02 | PRINTING |
| EMPIRE DISCOUNT | $642.73 | 2017-08-08 | 2018 HOLIDAY PARTY TOYS |
| MICHAELS | $613.22 | 2017-07-09 | 2018 fashion show |
| Jin An Creative America Inc. | $600.00 | 2017-07-05 | July/August 2017 |
| FRATERNAL ORDER OF POLICE | $600.00 | 2017-08-17 | golf outing and hole |
| Jin An Creative America Inc. | $600.00 | 2017-09-01 | Sept. & Oct. rent |
| MC GRATH LEXUS OF CHICAGO | $598.52 | 2017-08-01 | AUTO MAINTINANCE |
| CITGO | $568.13 | 2017-07-16 | GAS |
| HANKEL'S FLOWERS | $489.04 | 2017-07-09 | FLOWERS |
| 20TH POLICE DISTRICT | $460.00 | 2017-09-01 | 2017 golf outing |
| Park League Heros | $450.00 | 2017-08-20 | 2nd place prize money |
| gotomypc.com | $435.41 | 2017-07-09 | pc support |
| Brian Ortega | $400.00 | 2017-08-20 | DJ |
| TONYS FINER FOODS | $383.76 | 2017-08-20 | supplies |
| THE ROCKWELL COMPANY | $357.00 | 2017-08-31 | INSURANCE |
| SAM'S CLUB | $355.87 | 2017-08-18 | supplies |
| BOUNCE PALOOZA | $354.25 | 2017-08-21 | softball tournament 2017 |
| Friends of Jeffrey Tobolski | $350.00 | 2017-08-07 | donation |
| WAL-MART | $345.04 | 2017-08-16 | supplies |
| RICOH | $335.30 | 2017-08-08 | MISC. |
| RICOH | $330.79 | 2017-08-31 | COPIES CHARGE |
| Swank Motion Pictures | $313.00 | 2017-09-22 | movie in the park |
| PARTY CITY | $311.33 | 2017-08-18 | supplies |