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: 685079 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2018-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 32 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (202 | $93,758.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Cubs | $8,008.00 | 2017-11-09 | REFUND OF PAYMENT FOR SPORTING EVENT TICKETS |
| Chicagoland Joint Labor Mgmt. | $5,000.00 | 2017-11-19 | |
| Service Employees Local No. 1 | $2,000.00 | 2017-10-14 | |
| CANDEA DEVELOPMENT | $1,500.00 | 2017-11-11 | |
| ROMANIAN VILLAGE | $1,500.00 | 2017-10-14 | |
| Lady Gregory's Irish Pub | $1,500.00 | 2017-10-28 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $1,500.00 | 2017-10-14 | |
| Miller Coors LLC | $1,500.00 | 2017-10-28 | |
| CONST. LABORERS DIST. COUNCIL | $1,500.00 | 2017-12-27 | |
| HMS HOST | $1,500.00 | 2017-10-14 | |
| MAT WASTE/NORTHWEST INC. | $1,500.00 | 2017-11-10 | |
| AT & T ILLINOIS EMPLOYEE PAC | $1,500.00 | 2017-11-19 | |
| Harris & Harris Ltd. | $1,500.00 | 2017-10-28 | |
| Thomas Kirschbraun | $1,500.00 | 2017-11-19 | |
| ARLINGTON Glass & Mirror Co. | $1,200.00 | 2017-10-28 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2017-10-28 | |
| Miguel Cruz Jr. | $1,000.00 | 2017-10-28 | |
| Rany Management LLC | $1,000.00 | 2017-10-28 | |
| Daniel O'Connor | $1,000.00 | 2017-10-28 | |
| Michael Dillon | $1,000.00 | 2017-10-28 | |
| LEYDEN ELECTRIC | $1,000.00 | 2017-10-14 | |
| Gene Schulter | $1,000.00 | 2017-10-14 | |
| Hagerty for Judge | $1,000.00 | 2017-10-14 | |
| United Airlines PAC | $1,000.00 | 2017-12-27 | |
| IRVING NARRAGANSETT PARTERSHIP | $1,000.00 | 2017-10-28 | |
| Cynthia Santos | $1,000.00 | 2017-12-07 | |
| Chicago Northside Toyota Scion | $1,000.00 | 2017-12-07 | |
| WALGREENS CO. | $1,000.00 | 2017-11-10 | |
| Timothy E. Lefevour | $1,000.00 | 2017-10-28 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS LOCAL-63 | $700.00 | 2017-10-28 | |
| Brendan O'Connor | $600.00 | 2017-12-07 | |
| PETER GIANAKAKIS | $500.00 | 2017-11-10 | |
| Patrick Harbour | $500.00 | 2017-11-10 | |
| THYBONY PAINT | $500.00 | 2017-10-02 | |
| Joel Kennedy Construction Corp. | $500.00 | 2017-10-02 | |
| Poovathur Citgo | $500.00 | 2017-11-10 | |
| John A. Doerrer | $500.00 | 2017-10-02 | |
| PEOPLES GAS | $500.00 | 2017-10-02 | |
| Nixon Peabody | $500.00 | 2017-10-14 | |
| Neal & Leroy LLC | $500.00 | 2017-10-14 | |
| CLEAR CHANNEL OUTDOOR INC. | $500.00 | 2017-10-14 | |
| Quigley for Congress | $500.00 | 2017-10-14 | |
| CHICAGO FOOD CORP. | $500.00 | 2017-10-14 | |
| SERVI-SURE CORPORATION | $500.00 | 2017-10-14 | |
| Edward Langer | $500.00 | 2017-10-14 | |
| Subway Sandwiches | $500.00 | 2017-10-28 | |
| MARAGOS & MARAGOS | $500.00 | 2017-10-28 | |
| F. H. PASCHEN S. N. NIELSEN & Associates LLC | $500.00 | 2017-10-28 | |
| 31st Ward Regular Democratic Committee | $500.00 | 2017-10-28 | |
| CHICAGO FIRE FIGHTER'S UNION | $500.00 | 2017-10-28 |
Expenditures (90 | $66,985.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| QUEST GRAPHICS | $6,645.00 | 2017-12-20 | PRINTING |
| Candea Development | $6,500.00 | 2017-10-04 | refund of donation |
| QUEST GRAPHICS | $5,852.92 | 2017-12-20 | postage for newsletter |
| QUEST GRAPHICS | $5,441.00 | 2017-10-29 | PRINTING |
| D4 Irish Pub | $4,825.01 | 2017-10-25 | 2017 event |
| LAURIE BLOCK | $3,500.00 | 2017-12-19 | CHRISTMAS GIFT |
| LEXUS FINANCIAL SERVICES | $2,229.18 | 2017-10-13 | Oct. & Nov. 2017 |
| ROBERT NEWTON | $2,083.33 | 2017-12-01 | consulting |
| ROBERT NEWTON | $2,083.33 | 2017-11-02 | consulting |
| ROBERT NEWTON | $2,083.33 | 2017-10-11 | consulting |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2017-10-30 | Dec. 2017 |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2017-12-05 | CAR RENTAL |
| B & L AUTOMOTIVE REPAIRS INC. | $1,000.00 | 2017-10-12 | AUTO REPAIR |
| MEG SCHAEFER | $875.00 | 2017-12-15 | consulting |
| MEG SCHAEFER | $875.00 | 2017-12-01 | consulting |
| MEG SCHAEFER | $875.00 | 2017-11-14 | consulting |
| MEG SCHAEFER | $875.00 | 2017-11-03 | consulting |
| MEG SCHAEFER | $875.00 | 2017-10-16 | consulting |
| MEG SCHAEFER | $875.00 | 2017-10-01 | consulting |
| ATLANTIC BAR | $825.97 | 2017-10-01 | PREC CAPTS. MTG |
| LOU MALNATI'S | $799.93 | 2017-11-01 | RETIREMENT PARTYT |
| MEG SCHAEFER | $700.00 | 2017-12-19 | CHRISTMAS GIFT |
| Mary Ann Roti-Walz | $700.00 | 2017-12-19 | Christmas gift |
| RITA HOWARD | $700.00 | 2017-12-19 | christmas gift |
| Jin An Creative America Inc. | $600.00 | 2017-11-01 | N.ov. & Dec. 2017 |
| CITGO | $586.90 | 2017-11-01 | GAS |
| TIM CZARNECKI | $500.00 | 2017-12-19 | Christmas gift |
| Moretti's | $500.00 | 2017-12-08 | dinner meeting |
| SHANNON ROVERS | $500.00 | 2017-10-25 | AD FOR DINNER DANCE |
| Swedish American Museum | $500.00 | 2017-11-02 | dinner tickets |
| Postmaster General | $490.00 | 2017-12-08 | postage |
| ASHLAND ADDISON FLORIST | $472.86 | 2017-10-13 | FLOWERS |
| WAL-MART | $413.92 | 2017-12-06 | supplies |
| AT & T | $387.77 | 2017-10-01 | phones |
| AT & T | $366.36 | 2017-12-07 | phones |
| AT & T | $348.17 | 2017-11-11 | phones |
| ULINE | $331.50 | 2017-12-06 | DOOR DOORKNOB BAGS |
| RICOH | $306.85 | 2017-11-27 | RENTAL |
| RICOH | $306.85 | 2017-10-23 | MISC. |
| 34TH WARD | $300.00 | 2017-10-18 | Budget Hearing Lunch |
| FRIENDS OF EDWARD M. BURKE | $300.00 | 2017-12-07 | CONTRIBUTION |
| RICOH | $290.57 | 2017-11-01 | MISC. |
| KLOECKNER PREFERRE | $240.50 | 2017-11-28 | FLOWERS |
| EWS Welding Supply Inc. | $236.72 | 2017-11-14 | cylinder rental fee |
| Striking Web Solutions Co | $230.00 | 2017-10-13 | web consulting |
| SAM'S CLUB | $229.68 | 2017-10-13 | MiSC. SUPPLIES & MTG. REIMBURSE T. CZARNECKIsc. |
| Department of Finance | $225.00 | 2017-12-18 | residential permit parking passes |
| RICOH | $205.37 | 2017-12-04 | COPIER |
| RICOH | $205.37 | 2017-12-16 | COPIER |
| VERZION | $204.00 | 2017-11-27 | services |