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: 694520 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2018-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 30 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (144 | $50,638.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO JOURNEYMAN PLUMBERS #130 | $2,500.00 | 2018-01-11 | |
| Chicago Gold Gallery | $2,500.00 | 2018-03-12 | diamond earrings and pendant |
| Comed PAC | $1,500.00 | 2018-01-10 | |
| Hagerty for Judge | $1,000.00 | 2018-03-12 | |
| Pfizer Inc. | $1,000.00 | 2018-01-10 | |
| Pepsico | $1,000.00 | 2018-03-24 | |
| Local 134 - State & Municipal PAC | $1,000.00 | 2018-02-09 | |
| Daniel O'Connor | $1,000.00 | 2018-02-23 | |
| CONST. LABORERS DIST. COUNCIL | $1,000.00 | 2018-01-04 | |
| ANHEUSER-BUCSH INC. | $1,000.00 | 2018-01-30 | |
| Goosefoot Restaurant | $880.00 | 2018-02-25 | 2 dinners for 2 |
| PEOPLES GAS | $750.00 | 2018-02-09 | |
| Cynthia Santos | $700.00 | 2018-02-18 | |
| Robert Newton | $640.00 | 2018-02-18 | |
| Advanced Strategies & Design LLC | $600.00 | 2018-03-03 | |
| THE BODY SHOP | $600.00 | 2018-01-24 | |
| S & C Electric Company | $600.00 | 2018-02-23 | |
| David Richmond | $600.00 | 2018-01-24 | |
| ROBE II LLC | $600.00 | 2018-01-30 | |
| Chicago Northside Toyota Scion | $600.00 | 2018-03-03 | |
| Susan Sturch | $600.00 | 2018-01-30 | |
| Patricia Kubistal Trust DTD | $600.00 | 2018-01-24 | |
| Oasis Heating and Cooling Inc. of IL | $600.00 | 2018-01-30 | |
| Committee to Elect Colleen Reardon Daly | $600.00 | 2018-01-30 | |
| Stephanie Saltouros | $600.00 | 2018-02-09 | |
| NEOMI HERNANDEZ | $600.00 | 2018-01-30 | |
| William Kavc | $600.00 | 2018-01-24 | |
| Ante Cuvalo | $600.00 | 2018-02-09 | |
| MAT LEASING INC. | $600.00 | 2018-01-30 | |
| International Union of Operating Engineers | $600.00 | 2018-03-03 | |
| Iron Workers Local Union # 1 | $600.00 | 2018-01-30 | |
| Rita Howard | $540.00 | 2018-03-03 | |
| Chicago Cut | $500.00 | 2018-02-25 | gift card |
| Cook County Democratic Party | $500.00 | 2018-03-24 | |
| WALGREENS CO. | $500.00 | 2018-03-12 | |
| Chicago St. Patrick's Day Committee | $500.00 | 2018-02-09 | |
| FOLEY & LARDNER LLP | $500.00 | 2018-01-30 | |
| Friends for Mulroe | $500.00 | 2018-02-09 | |
| Friends for Mary O'Connor | $500.00 | 2018-02-18 | |
| 5074 Royal T. Inc. | $500.00 | 2018-01-30 | |
| LOCAL 881 UFCW | $500.00 | 2018-01-10 | |
| Robert O'Connor | $480.00 | 2018-03-03 | |
| Susan Cox | $470.83 | 2018-02-04 | Apple iPad |
| HRL GROUP LLC | $420.00 | 2018-03-12 | |
| THE BEST JEWELRY & HANDBAGS INC. | $416.00 | 2018-03-12 | |
| CLUB LUCKY | $400.00 | 2018-02-04 | VIP dinner for 15 |
| Best Western River North | $388.00 | 2018-03-12 | 2 night escape |
| BIRGITTA MARTIN | $360.00 | 2018-02-23 | |
| Holiday Inn Mart Plaza | $336.00 | 2018-02-25 | 2 nite stay and breakfast |
| Lincolnshire Marriott Resort | $329.00 | 2018-03-12 | Theatre Staycation Package |
Expenditures (125 | $86,241.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO CUBS | $12,786.80 | 2018-01-29 | SPORTING EVENT TICKETS |
| CRYSTAL PALACE BANQUETS | $9,245.00 | 2018-02-28 | 2018 fashion show |
| ZAZZ PRODUCTIONS | $4,150.00 | 2018-02-23 | 2018 fashion show |
| GALE STREET INN | $4,000.00 | 2018-01-06 | HOLIDAY PARTY |
| QUEST GRAPHICS | $2,860.00 | 2018-01-10 | PRINTING |
| ROBERT NEWTON | $2,083.33 | 2018-02-01 | consulting |
| ROBERT NEWTON | $2,083.33 | 2018-03-01 | consulting |
| ROBERT NEWTON | $2,083.33 | 2018-01-05 | consulting |
| Girls in the Game | $2,000.00 | 2018-03-17 | donation |
| MINTED LLC | $1,878.65 | 2018-01-03 | merchandise |
| LaVilla Restaurant | $1,765.00 | 2018-03-26 | MARCH 2018 ELECTION DAY |
| THE IRISH FELLOWSHIP CLUB | $1,750.00 | 2018-03-17 | dinner |
| RAYCO PRINTING | $1,440.00 | 2018-02-22 | PRINTING |
| MarqueeEvent Rentals | $1,414.13 | 2018-03-02 | 2018 fashion show |
| Moretti's | $1,391.75 | 2018-02-04 | dinner meeting |
| CARDINAL WINE & SPRITS | $1,358.66 | 2018-01-06 | gifts |
| BLOOMINGDALES | $1,334.91 | 2018-02-09 | CHRISTMAS GIFTS |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2018-02-05 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2018-01-05 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2018-03-05 | April 2018 rental fee |
| ELECT INC. | $999.00 | 2018-03-12 | 2018 tech support |
| MEG SCHAEFER | $875.00 | 2018-03-30 | consulting |
| MEG SCHAEFER | $875.00 | 2018-01-02 | consulting |
| MEG SCHAEFER | $875.00 | 2018-03-15 | consulting |
| MEG SCHAEFER | $875.00 | 2018-02-15 | consulting |
| MEG SCHAEFER | $875.00 | 2018-02-01 | consulting |
| MEG SCHAEFER | $875.00 | 2018-01-16 | consulting |
| MEG SCHAEFER | $875.00 | 2018-03-01 | consulting |
| CITGO | $809.21 | 2018-02-05 | GAS |
| LEXUS ENFORM | $762.55 | 2018-01-02 | service on Lexus |
| GARVEY'S OFFICE PLUS | $756.72 | 2018-02-09 | MISC. SUPPLIES |
| FANNIE MAY | $753.93 | 2018-01-06 | CANDY |
| ASSOCIATED ATTRACTIONS | $725.00 | 2018-03-29 | 2018 FLOAT |
| The Atlantic Bar | $696.88 | 2018-03-16 | captains meeting |
| ASHLAND ADDISON FLORIST | $676.77 | 2018-01-03 | FLOWERS |
| SAM'S CLUB | $661.41 | 2018-03-17 | 2018 fashion show |
| QUEST GRAPHICS | $645.00 | 2018-01-18 | PROGRAMS |
| Jin An Creative America Inc. | $600.00 | 2018-01-03 | Ja. & Feb. 2018 rent |
| Jin An Creative America Inc. | $600.00 | 2018-03-13 | March & April 2018 |
| Funnyshirts.Org | $509.70 | 2018-03-17 | t-shirts |
| ST. PATRICKS PARADE COMMITTEE | $500.00 | 2018-03-24 | PARADE ENTRY FEE |
| GROWCommunity | $500.00 | 2018-02-11 | donation |
| QUEST GRAPHICS | $482.00 | 2018-03-01 | PRINTING |
| AM BUS COMPANY | $480.00 | 2018-03-17 | bus rental |
| THE ROCKWELL COMPANY | $425.00 | 2018-02-04 | INSURANCE |
| SAM'S CLUB | $421.61 | 2018-03-26 | supplies |
| The Daily Line | $395.00 | 2018-03-17 | subscription |
| Candywarehouse.com. Inc. | $362.40 | 2018-01-29 | 2018 fashion show |
| RICOH | $357.38 | 2018-03-27 | MISC. |
| AT & T | $356.78 | 2018-03-06 | phones |