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 |
|---|---|---|---|
| Hotel Indigo | $325.00 | 2018-02-04 | Evening Escape |
| Jennifer Dill | $315.00 | 2018-03-03 | |
| Matsu Shita Japanese Restaurant | $300.00 | 2018-02-09 | |
| Larry Moser | $300.00 | 2018-01-30 | |
| Embassy Suites Mag Mile | $300.00 | 2018-02-25 | Evening Escape |
| Embassy Suites Chicago Downtown | $300.00 | 2018-03-12 | 2 gift certificates for one night stay and breakfast |
| Mark Anichini | $300.00 | 2018-02-18 | |
| T-Mobile | $300.00 | 2018-02-18 | |
| Lady Gregory's Irish Pub | $300.00 | 2018-02-25 | 6 $50 gift certificates |
| Laura Wilhelm | $300.00 | 2018-02-23 | |
| Jeff Stroka | $300.00 | 2018-02-23 | |
| Achill LLC | $300.00 | 2018-03-03 | |
| Gayle Ann Hennigan | $300.00 | 2018-03-03 | |
| Denise Fitzpatrick | $300.00 | 2018-03-03 | |
| Miroslava Pavlovic | $300.00 | 2018-02-09 | |
| Philip Hale | $250.00 | 2018-01-30 | |
| TEMPEL STEEL | $250.00 | 2018-02-18 | |
| CARL CARUTHERS | $240.00 | 2018-02-09 | |
| Mary Ann Sweeney | $240.00 | 2018-02-09 | |
| LORETTA BLOCK | $240.00 | 2018-03-03 | |
| NORM'S AUTOMOTIVE | $240.00 | 2018-02-23 | |
| JENNIFER BLITZ | $240.00 | 2018-02-09 | |
| Thomas Gartner | $240.00 | 2018-02-09 | |
| Michael Dever | $240.00 | 2018-03-03 | |
| EDWARD & ANDRIA BARRY | $240.00 | 2018-02-09 | |
| Susan Cox | $240.00 | 2018-02-18 | |
| Mark Simbrowsky | $228.00 | 2018-02-25 | 2 tickets at $114 each |
| Jennifer Dill | $225.00 | 2018-02-09 | |
| Jennifer Dill | $220.00 | 2018-02-25 | 44 handmade notecards |
| Mary Ann Roti-Walz | $220.00 | 2018-02-18 | |
| William Hohenadel Jr. | $220.00 | 2018-02-23 | |
| MARILYN CHINN-LETOURNEAU | $213.00 | 2018-02-22 | wine for fashion show event |
| Moira O'Connor | $210.00 | 2018-02-25 | 2 Taylor Swift concert tickets |
| RICOH | $205.37 | 2018-02-09 | refund on over-payment |
| LORETTA BLOCK | $200.00 | 2018-03-03 | |
| Katie O'Neill | $200.00 | 2018-02-25 | Margartiaville Basket of drink mixes |
| Cynthia Santos | $200.00 | 2018-03-03 | |
| Robin Shoffner | $200.00 | 2018-03-03 | |
| Taft Stettinius & Hollister LLP | $200.00 | 2018-02-09 | |
| Ridge Express Car Wash | $200.00 | 2018-02-09 | |
| Ann Cordes | $200.00 | 2018-03-03 | |
| John Sugrue | $200.00 | 2018-02-25 | cruise |
| Patrick King | $200.00 | 2018-03-03 | |
| DANIEL BRACKEN | $180.00 | 2018-02-18 | |
| Debra L. Fitzgerald | $180.00 | 2018-02-09 | |
| Michael Dillon | $180.00 | 2018-02-23 | |
| JEAN SIMON | $180.00 | 2018-02-23 | |
| Connie Gajic | $180.00 | 2018-01-24 | |
| Jeannie Gould | $180.00 | 2018-03-03 | |
| Carol Schultz | $180.00 | 2018-03-03 |
Expenditures (125 | $86,241.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $353.91 | 2018-01-30 | phones |
| WINE COUNTRY GIFT BASKETS | $352.56 | 2018-01-06 | GIFT BASKET |
| LOU MALNATI'S | $350.00 | 2018-01-06 | CAPTAINS MEETING |
| AT & T | $347.50 | 2018-01-03 | phones |
| UNFORGETTABLE EDIBLES | $327.92 | 2018-01-06 | services |
| RICOH | $306.85 | 2018-01-03 | METER READING |
| RICOH | $306.85 | 2018-01-23 | METER READING |
| RICOH | $306.85 | 2018-02-22 | MISC. |
| RICOH | $306.85 | 2018-03-24 | MISC. |
| SOUND DIFFERENTIAL | $300.00 | 2018-02-23 | 2018 fashion show |
| RICOH | $263.69 | 2018-01-03 | COPIES CHARGE |
| NATIONAL MS SOCIETY-GREATER ILLINOIS SOCIETY | $250.00 | 2018-03-23 | DONATION |
| Foley Law & Tax Group LLC | $250.00 | 2018-02-20 | income tax statements |
| HANKEL'S FLOWERS | $238.14 | 2018-03-09 | FLOWERS |
| LA VILLA BANQUETS | $232.50 | 2018-01-06 | catering |
| Shutterstock | $229.00 | 2018-03-17 | supplies |
| AMAZON MARKETPLACE | $226.71 | 2018-01-29 | 2018 fashion show |
| RICOH | $218.81 | 2018-02-04 | COPIES CHARGE |
| T-MOBILE | $214.99 | 2018-01-29 | CELL PHONE |
| ASHLAND ADDISON FLORIST | $210.52 | 2018-02-06 | FLOWERS |
| VERIZON | $204.00 | 2018-01-23 | INTERNET |
| VERIZON | $204.00 | 2018-03-22 | INTERNET |
| VERIZON | $204.00 | 2018-02-22 | INTERNET |
| LASER REPRODUCTIONS | $201.12 | 2018-03-09 | ribbons - St. Pat 2018 |
| COM ED | $193.77 | 2018-01-30 | Inv. # 5007123001 |
| T-MOBILE | $184.24 | 2018-03-01 | PHONE |
| COM ED | $182.71 | 2018-01-03 | ELECTRIC |
| T-MOBILE | $179.56 | 2018-01-30 | CELL PHONE |
| COM ED | $177.87 | 2018-03-06 | ELECTRIC |
| SAM'S CLUB | $163.71 | 2018-03-01 | supplies |
| CARDINAL WINE & SPRITS | $155.00 | 2018-03-22 | ELECTION March 2018 |
| PARTY CITY | $153.99 | 2018-01-29 | 2018 fashion show |
| RICOH | $148.34 | 2018-03-06 | MISC. |
| LaVilla Restaurant | $126.80 | 2018-02-26 | DINNER FOR FASHION SHOW WORKERS |
| SAM'S CLUB | $78.65 | 2018-01-29 | 2018 fashion show |
| LOU MALNATI'S | $78.48 | 2018-01-29 | lunch |
| AT & T | $75.85 | 2018-02-14 | TELEPHONE |
| AT & T | $70.49 | 2018-03-17 | phones |
| PARTY CITY | $70.32 | 2018-01-06 | supplies |
| EWS Welding Supply Inc. | $70.29 | 2018-02-06 | rental fee |
| EWS Welding Supply Inc. | $70.29 | 2018-01-03 | cylinder rental fee |
| EWS Welding Supply Inc. | $70.29 | 2018-03-06 | rental fee |
| AT & T | $60.35 | 2018-01-12 | TELEPHONE |
| J. S. PALUCH | $60.00 | 2018-01-18 | CHURCH BULLETIN |
| PARTY CITY | $57.17 | 2018-01-06 | supplies |
| LOU MALNATI'S | $50.00 | 2018-01-06 | RETIREMENT PARTY |
| PAULINE'S | $49.79 | 2018-03-17 | LUNCH |
| J. S. PALUCH | $48.00 | 2018-02-19 | CHURCH BULLETIN |
| J. S. PALUCH | $48.00 | 2018-03-17 | CHURCH BULLETIN |
| AT & T | $45.31 | 2018-02-22 | phones |