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 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 |
|---|---|---|---|
| JAY R. PRUSKO | $175.00 | 2017-08-22 | |
| Rita Howard | $175.00 | 2017-09-01 | |
| Chris Mroz | $175.00 | 2017-08-22 | |
| Al Kolbe | $175.00 | 2017-08-22 | |
| TED SHERMAN | $175.00 | 2017-08-22 | |
| John Miller | $175.00 | 2017-08-22 | |
| Ted Kuhlman | $175.00 | 2017-08-22 | |
| Andy Detolve | $175.00 | 2017-08-22 | |
| JOHN MC DONAGH | $175.00 | 2017-08-22 | |
| JOHN MC DONAGH | $175.00 | 2017-08-22 | |
| Marty Rovetuso | $175.00 | 2017-08-22 | |
| KYLE WEBER | $175.00 | 2017-08-22 | |
| HOLLYWOOD SERVICES INC. | $100.00 | 2017-09-20 |
Expenditures (163 | $79,850.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ALDI | $107.63 | 2017-07-09 | groceries |
| 20TH POLICE DISTRICT | $100.00 | 2017-07-13 | 2017 National Nite Out |
| 24TH POLICE DISTRICT | $100.00 | 2017-09-06 | 2017 hole sponsor |
| 24TH POLICE DISTRICT | $100.00 | 2017-07-19 | 2017 National Nite Out |
| PETTERINO'S REST. | $99.90 | 2017-08-08 | LUNCH |
| LA VILLA BANQUETS | $90.18 | 2017-07-12 | 50/50 Art Meeting |
| WAL-MART | $87.25 | 2017-07-09 | supplies |
| DOLLAR TREE | $80.48 | 2017-07-09 | block party |
| Ready Refresh by Nestle | $75.87 | 2017-08-23 | services |
| CHEF PETROS | $72.10 | 2017-07-09 | LUNCH |
| CHEF PETROS | $71.88 | 2017-08-08 | LUNCH |
| AMAZON | $66.11 | 2017-07-09 | merchandise |
| DOLLAR TREE | $60.64 | 2017-08-08 | 2018 block party donations |
| PETTERINO'S REST. | $60.62 | 2017-09-07 | LUNCH |
| AT & T | $60.35 | 2017-09-17 | TELEPHONE |
| AT & T | $60.35 | 2017-08-15 | TELEPHONE |
| J. S. PALUCH | $60.00 | 2017-07-16 | CHURCH BULLETIN |
| AT & T | $60.00 | 2017-07-11 | phones |
| Postmaster General | $55.10 | 2017-08-02 | postage |
| CHEF PETROS | $52.49 | 2017-08-08 | LUNCH-S. MORENCE |
| Shutterstock | $49.00 | 2017-07-09 | supplies |
| Postmaster General | $49.00 | 2017-08-22 | postage |
| Shutterstock | $49.00 | 2017-08-08 | supplies |
| Shutterstock | $49.00 | 2017-07-09 | supplies |
| Postmaster General | $49.00 | 2017-08-22 | postage |
| Shutterstock | $49.00 | 2017-07-31 | supplies |
| Shutterstock | $49.00 | 2017-07-31 | supplies |
| Ready Refresh by Nestle | $48.90 | 2017-09-20 | services |
| Ready Refresh by Nestle | $48.90 | 2017-07-19 | services |
| J. S. PALUCH | $48.00 | 2017-09-17 | CHURCH BULLETIN |
| J. S. PALUCH | $48.00 | 2017-08-15 | CHURCH BULLETIN |
| AT & T | $46.26 | 2017-08-21 | TELEPHONE |
| AT & T | $45.26 | 2017-09-20 | TELEPHONE |
| PARTY CITY | $43.33 | 2017-08-08 | 2018 Fashion Show supplies |
| RICOH | $41.00 | 2017-08-07 | METER READING |
| RICOH | $41.00 | 2017-08-09 | MISC. |
| UNITED AIRLINES | $39.00 | 2017-07-09 | LEAGUE OF CITIES |
| AMAZON | $37.06 | 2017-07-09 | supplies |
| WAL-MART | $26.01 | 2017-08-08 | supplies |
| CHEF PETROS | $25.81 | 2017-07-09 | LUNCH |
| WESTERN PRINTING | $25.00 | 2017-07-03 | PRINTING |
| WESTERN PRINTING | $25.00 | 2017-07-13 | PRINTING |
| GATEWAY TO LEARNING | $25.00 | 2017-09-17 | RAFFLE TICKETS |
| PARTY CITY | $22.03 | 2017-07-06 | MISC. SUPPLIES |
| COM ED | $22.01 | 2017-08-31 | ELECTRIC |
| TONYS FINER FOODS | $21.95 | 2017-07-06 | office expense |
| COM ED | $21.77 | 2017-08-08 | ELECTRIC |
| COM ED | $21.42 | 2017-09-27 | ELECTRIC |
| QUEST GRAPHICS | $20.00 | 2017-09-28 | freight |
| DREAMHOST | $19.95 | 2017-07-09 | WEB SITE |