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: 679187 | Committee: Citizens for Patrick O'Connor

Document Information

Filed Date2017-11-01
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages31
AmendedYes
ClarificationDeposit 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.
SignerRobert O'Connor
SubmitterMary Ann Roti-Walz

Receipts (113 | $36,309.11)

DonorAmountDateDescription
PETCO AUTO PARTS $200.00 2017-09-19
Robert Wislow $200.00 2017-09-20
David Gilbert $200.00 2017-09-20
KEVIN J. BAE $200.00 2017-09-20
Urban Pooch $200.00 2017-09-20
PAINTERS DISTRICT COUNCIL NO. 14 $200.00 2017-09-20
TEAMSTERS LOCAL UNION 700 $200.00 2017-09-20
ELIAS MOLDOWAN REAL ESTATE MANAGEMENT $200.00 2017-09-20
MATHEW KLUJIAN & SONS $200.00 2017-09-20
Susan Sturch $200.00 2017-09-20
U. S. National Title Services LLC $200.00 2017-09-20
Achill LLC $200.00 2017-09-20
Gene Schulter $200.00 2017-09-19
SHARON & PETER WIESENMAYER $200.00 2017-09-19
Hollywood Building $200.00 2017-09-20
LSL Healthcare Inc. $200.00 2017-09-20
THE SCHRIM FIRM $200.00 2017-09-01
ALAMO SHOES $200.00 2017-09-01
SMITH-CORCORAN FUNERAL HOMES $200.00 2017-09-01
PRIME PROPERTY $200.00 2017-09-01
Larry HAMILTON $200.00 2017-09-01
IRVING NARRAGANSETT PARTERSHIP $200.00 2017-09-01
EILEEN MEYERING $200.00 2017-09-01
B & L AUTOMOTIVE REPAIRS INC. $200.00 2017-09-01
Sebis Direct Inc. $200.00 2017-09-01
B. Ted Kosir $200.00 2017-08-30
GREG O'BRIEN $200.00 2017-08-30
WIGHT & COMPANY $200.00 2017-09-07
STATE FARM INSURANCE CO. $200.00 2017-09-07
LEO'S BODY SHOP $200.00 2017-09-07
Half Acre Beer Company $200.00 2017-09-07
Carol Cirrincione $200.00 2017-09-13
Terry Diamond $200.00 2017-09-13
NORM'S AUTOMOTIVE $200.00 2017-09-13
JAMES VIRVILO $200.00 2017-09-13
CALO LOUNGE INC. $200.00 2017-09-13
Daniel O'Connor $180.00 2017-08-22
Nobs Towing Inc. $175.00 2017-08-22
1572 N. Milwaukee Ave. Bldg. Corp. $175.00 2017-08-22
Thomas Shallcross $175.00 2017-08-22
Scott Marshall $175.00 2017-08-22
Ross A. Anthos $175.00 2017-08-22
Michael Wrenn $175.00 2017-09-20
Blankenship Movers Inc. $175.00 2017-08-22
ROBERT DURST $175.00 2017-08-22
Robert J. Placek $175.00 2017-08-22
Michael Dillon $175.00 2017-07-27
Thirsty Angus LLC $175.00 2017-08-22
Francisco Gonzalez $175.00 2017-08-22
DRAGONS $175.00 2017-08-22

Expenditures (163 | $79,850.31)

PayeeAmountDatePurpose
PARTY CITY $308.39 2017-07-09 supplies
RICOH $306.85 2017-08-21 COPIES CHARGE
RICOH $306.85 2017-07-06 COPIER
RICOH $306.85 2017-09-27 COPIES
RICOH $306.85 2017-07-25 COPIES CHARGE
AT & T $302.13 2017-07-11 phones
AT & T $302.04 2017-08-08 773-769-1140 742-8
Ross Vegas Swingers $300.00 2017-08-20 1st place consolation prize
AT & T $298.46 2017-08-31 phones
Extended Home Living Services Inc. $280.00 2017-09-28 elevator repair
VERIZON $279.00 2017-07-21 INTERNET
CHICAGO CUBS $271.00 2017-07-09 TICKETS
Adobe * PS Creative Cloud $254.87 2017-08-15 software
Citizens for Judge Cecilia Horan $250.00 2017-08-03 donation
School of Rock $250.00 2017-07-27 sound system 2017
GATEWAY TO LEARNING $250.00 2017-09-28 DONATION
CARDINAL WINE & SPRITS $250.00 2017-08-21 supplies
4ALLPROMOS $231.61 2017-08-08 2018 FASHION SHOW
JAY ZIMMERMAN $231.00 2017-08-20 UMPIRE
WILLIAM COCHRAN $231.00 2017-08-20 UMPIRE
John Tamraz $231.00 2017-08-20 umpire
Shutterstock $229.00 2017-09-11 supplies
DOLLAR TREE $210.48 2017-09-22 supplies
CARDINAL WINE & SPRITS $208.05 2017-07-09 LIQUOR
VERIZON WIRELESS $204.00 2017-08-23 inv. # 3609247533
VERIZON $204.00 2017-09-22 SERVICES
COSTCO $200.10 2017-08-08 supplies
Friends of Jeanne Wrenn $200.00 2017-09-28 donation
UNITED AIRLINES $200.00 2017-07-09 LEAGUE OF CITIES
T- MOBILE $193.57 2017-09-04 PHONE
WESTERN PRINTING $190.00 2017-07-21 PRINTING
QUEST GRAPHICS $180.00 2017-09-22 PRINTING
WESTERN PRINTING $180.00 2017-08-07 PRINTING
T-MOBILE $179.56 2017-07-27 CELL PHONE
TROPHY & AWARDS $170.89 2017-08-14 AWARDS
CITY OF CHICAGO DEP'T. OF REVENUE $170.00 2017-09-26 towing expense for constituent
UNITED AIRLINES $170.00 2017-07-09 LEAGUE OF CITIES
COM ED $168.83 2017-08-08 ELECTRIC
GARVEY'S OFFICE PLUS $163.93 2017-09-17 OFFIXE SUPPLIES
MICHAELS $161.69 2017-07-12 framing
COM ED $161.49 2017-09-27 ELECTRIC
COM ED $160.18 2017-08-31 ELECTRIC
LA VILLA BANQUETS $160.00 2017-09-19 food for staff meeting
EDIBLE ARRANGEMENTS $158.50 2017-07-09 FRUIT BASKET
WAL-MART $156.33 2017-07-09 TOYS
AMAZON $152.10 2017-08-08 2018 Fashion show
WAL-MART $128.06 2017-07-09 TOYS
WAL-MART $121.90 2017-08-08 supplies
DREAMHOST $119.40 2017-07-09 WEB SITE
ALDI $110.22 2017-07-09 groceries