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 |
|---|---|---|---|
| Neal & Leroy LLC | $500.00 | 2017-10-14 | |
| Quigley for Congress | $500.00 | 2017-10-14 | |
| THE BODY SHOP | $500.00 | 2017-10-14 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2017-10-14 | |
| Subway Sandwiches | $500.00 | 2017-10-28 | |
| CHICAGO FIRE FIGHTER'S UNION | $500.00 | 2017-10-28 | |
| THE HIDDEN COVE INC. | $400.00 | 2017-10-28 | |
| Robert O'Connor | $400.00 | 2017-10-28 | |
| Matsu Shita Japanese Restaurant | $400.00 | 2017-10-28 | |
| Robert Newton | $400.00 | 2017-10-28 | |
| Michael John Jacobs | $400.00 | 2017-10-14 | |
| Stephanie Saltouros | $400.00 | 2017-10-14 | |
| Stuart Palmer | $300.00 | 2017-10-14 | |
| Stuart Palmer | $300.00 | 2017-10-14 | |
| HILL MECHANICAL CORP. | $300.00 | 2017-11-10 | |
| David Gassman | $300.00 | 2017-10-14 | |
| Pat Callahan | $300.00 | 2017-10-14 | |
| Matt Stroh | $300.00 | 2017-11-10 | |
| Robert O'Connor | $300.00 | 2017-10-14 | |
| LEE PROPERTY MANAGEMENT CO. | $300.00 | 2017-10-14 | |
| NAPLETON'S NORTHWESTERN HYUNDAI | $300.00 | 2017-11-10 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $300.00 | 2017-10-14 | |
| Chicago Regional Council of Carpenters PAC | $300.00 | 2017-10-14 | |
| Poovathur Citgo | $300.00 | 2017-11-10 | |
| ATLANTIC BAR & GRILL | $300.00 | 2017-10-14 | |
| The New Crystal Palace Banquet Hall | $300.00 | 2017-10-14 | |
| ROBERT R. FIGIEL | $300.00 | 2017-10-14 | |
| Cornell KRIEGER | $300.00 | 2017-10-14 | |
| Robert Clarke | $300.00 | 2017-10-14 | |
| Bernard Byrne | $300.00 | 2017-10-14 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $300.00 | 2017-10-28 | |
| GDCS Ltd. | $300.00 | 2017-10-28 | |
| Senryo Incl | $300.00 | 2017-10-28 | |
| FIRST WHEEL | $300.00 | 2017-10-28 | |
| Law Office of John P. Sugrue PC | $300.00 | 2017-10-28 | |
| AGAE CONTRACTING | $300.00 | 2017-10-28 | |
| Lady Gregory's Irish Pub | $300.00 | 2017-10-02 | |
| WAHLER PECYNA & FLEMING | $300.00 | 2017-10-28 | |
| Michael J. Hogan | $300.00 | 2017-10-28 | |
| Gethsemane Garden Center | $300.00 | 2017-10-28 | |
| THE HIDDEN COVE INC. | $300.00 | 2017-10-02 | |
| Pauline Sedlarz | $300.00 | 2017-10-28 | |
| William Helm | $300.00 | 2017-10-28 | |
| David Richmond | $300.00 | 2017-10-02 | |
| William Hohenadel Jr. | $300.00 | 2017-10-28 | |
| John King | $300.00 | 2017-10-28 | |
| Tim Czarnecki | $300.00 | 2017-10-02 | |
| Kara Teeple | $300.00 | 2017-10-28 | |
| COMPACT DISC AMUSEMETS LIMITED | $300.00 | 2017-10-02 | |
| CLARK TIRE SERVICE | $300.00 | 2017-10-14 |
Expenditures (90 | $66,985.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VERZION | $204.00 | 2017-10-23 | services |
| VERZION | $204.00 | 2017-12-27 | services |
| SUN-TIMES MEDIA | $202.80 | 2017-12-20 | services |
| T-MOBILE | $195.97 | 2017-12-04 | CELL PHONE |
| RICOH | $187.42 | 2017-10-02 | MISC. |
| T- MOBILE | $186.59 | 2017-10-29 | PHONE |
| GARVEY'S OFFICE PLUS | $185.33 | 2017-11-11 | MISC. SUPPLIES |
| T-MOBILE | $179.56 | 2017-10-04 | CELL PHONE |
| Happy Foods | $179.09 | 2017-10-27 | Lunch Staff meeting |
| GARVEY'S OFFICE PLUS | $178.81 | 2017-10-01 | MISC. SUPPLIES |
| HOME DEPOT | $170.33 | 2017-12-06 | supplies |
| GARVEY'S OFFICE PLUS | $169.50 | 2017-10-13 | MISC. SUPPLIES |
| COM ED | $168.08 | 2017-11-27 | ELECTRIC |
| AMAZON | $162.96 | 2017-11-07 | printer toner etc. |
| CHICAGO TRIBUNE | $155.34 | 2017-11-05 | ANNUAL SUB |
| COM ED | $149.37 | 2017-10-29 | ELECTRIC |
| AMAZON MARKETPLACE | $125.97 | 2017-11-02 | supplies |
| National Notary Assoc. | $108.00 | 2017-10-13 | renewal |
| National Notary Assoc. | $108.00 | 2017-10-13 | renewal |
| AMAZON MARKETPLACE | $76.97 | 2017-11-03 | supplies |
| EWS Welding Supply Inc. | $70.29 | 2017-11-27 | cylinder rental fee |
| EWS Welding Supply Inc. | $70.29 | 2017-10-02 | rental fee |
| EWS Welding Supply Inc. | $70.29 | 2017-10-12 | rental fee |
| EWS Welding Supply Inc. | $70.29 | 2017-11-27 | cylinder rental fee |
| EWS Welding Supply Inc. | $70.29 | 2017-12-07 | rental fee |
| AT & T | $60.35 | 2017-12-15 | TELEPHONE |
| AT & T | $60.35 | 2017-11-14 | TELEPHONE |
| J. S. PALUCH | $60.00 | 2017-10-13 | CHURCH BULLETIN |
| J. S. PALUCH | $60.00 | 2017-12-16 | CHURCH BULLETIN |
| HOME DEPOT | $56.47 | 2017-12-06 | supplies |
| LOU MALNATI'S | $50.00 | 2017-10-18 | RETIREMENT PARTY DEPOSIT |
| J. S. PALUCH | $48.00 | 2017-11-14 | CHURCH BULLETIN |
| AT & T | $45.26 | 2017-12-20 | TELEPHONE |
| AMAZON | $42.23 | 2017-10-13 | supplies |
| AMAZON MARKETPLACE | $41.20 | 2017-10-13 | supplies |
| COM ED | $21.39 | 2017-11-27 | ELECTRIC |
| COM ED | $21.07 | 2017-10-29 | ELECTRIC |
| Postmaster General | $19.60 | 2017-11-16 | postage |
| HOME DEPOT | $16.74 | 2017-12-06 | supplies |
| Postmaster General | $6.59 | 2017-10-03 | mailing |