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: 704086 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2018-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 18 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (73 | $33,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PAINTERS DISTRICT COUNCIL NO. 14 | $2,100.00 | 2018-05-17 | |
| PCG CONSULTING INC. | $1,500.00 | 2018-06-21 | |
| UNION PACIFIC RAILROAD | $1,500.00 | 2018-05-11 | |
| MAT LEASING INC. | $1,500.00 | 2018-06-04 | |
| M.T. TRANSIT INC. | $1,500.00 | 2018-06-04 | |
| ROMANIAN VILLAGE | $1,500.00 | 2018-06-21 | |
| Brian C Johnson | $1,000.00 | 2018-05-31 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $900.00 | 2018-05-16 | |
| TEAMSTERS LOCAL UNION 700 | $800.00 | 2018-05-31 | |
| Jack Wuest | $600.00 | 2018-05-17 | |
| Mohamed A. Hai | $600.00 | 2018-04-04 | |
| 5809 INC. | $500.00 | 2018-05-16 | |
| Illinois Masonry Corp. | $500.00 | 2018-05-16 | |
| IBEW PAC VOLUNTARY FUND | $500.00 | 2018-05-31 | |
| William Hohenadel Jr. | $500.00 | 2018-06-18 | |
| Tony's Fresh Market | $500.00 | 2018-05-17 | |
| INCS ACTION PAC | $500.00 | 2018-05-17 | |
| Jim Frank | $500.00 | 2018-05-17 | |
| Johnda Inc. | $500.00 | 2018-06-18 | |
| Pat Callahan | $500.00 | 2018-05-09 | |
| Ante Cuvalo | $500.00 | 2018-05-09 | |
| WAHLER PECYNA & FLEMING | $500.00 | 2018-06-04 | |
| Robert Newton | $500.00 | 2018-06-04 | |
| Senior Lifestyle Management LLC | $500.00 | 2018-06-18 | |
| S & C Electric Company | $500.00 | 2018-06-18 | |
| ARLINGTON Glass & Mirror Co. | $500.00 | 2018-06-18 | |
| Gary Kuzmanic | $500.00 | 2018-05-31 | |
| SHORELINE MARINE CO. | $500.00 | 2018-05-31 | |
| Chicago Northside Toyota Scion | $500.00 | 2018-05-31 | |
| David Richmond | $500.00 | 2018-05-09 | |
| Michael Hourihane | $400.00 | 2018-05-09 | |
| Kevin D. Maloney | $400.00 | 2018-05-16 | |
| James Harney | $400.00 | 2018-06-21 | |
| Stacey Morro | $400.00 | 2018-06-21 | |
| Michael Wrenn | $400.00 | 2018-05-31 | |
| Anthony Panczak | $400.00 | 2018-05-31 | |
| ROBE II LLC | $400.00 | 2018-05-31 | |
| John Price | $400.00 | 2018-06-18 | |
| RENDERED SERVICES INC. | $300.00 | 2018-05-16 | |
| THE BODY SHOP | $300.00 | 2018-05-31 | |
| LSL Healthcare Inc. | $300.00 | 2018-05-31 | |
| CENTER FOR SENIORS | $300.00 | 2018-05-16 | |
| Kolpak & Lerner - Attorneys at Law | $250.00 | 2018-05-16 | |
| SPRINKLER FITTERS / LOCAL 281 PAC | $250.00 | 2018-06-21 | |
| Friends of George D. Alpogianis | $250.00 | 2018-06-21 | |
| Mary Ann Roti-Walz | $200.00 | 2018-06-03 | |
| Maurice O'Connor | $200.00 | 2018-06-04 | |
| Ciaran O'Connor | $200.00 | 2018-06-04 | |
| Rocco Barbanente | $200.00 | 2018-06-04 | |
| Panagiota Sianis | $200.00 | 2018-06-21 |
Expenditures (88 | $54,042.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster General | $5,852.98 | 2018-05-30 | postage |
| Howard Street Inn | $5,204.40 | 2018-06-17 | 2018 golf outing |
| Niles Park District | $5,030.00 | 2018-06-17 | golf outing payment |
| ATLANTIC BAR | $3,677.75 | 2018-04-11 | ST. PATRICKS RECEPTION |
| EPROMOS PROM | $3,317.67 | 2018-05-09 | 2018 golf outing |
| ROBERT NEWTON | $2,083.33 | 2018-04-03 | consulting |
| ROBERT NEWTON | $2,083.33 | 2018-06-04 | consulting |
| ROBERT NEWTON | $2,083.33 | 2018-05-01 | consulting |
| QUEST GRAPHICS | $1,928.00 | 2018-04-17 | PRINTING |
| THE ROCKWELL COMPANY | $1,863.00 | 2018-06-13 | INSURANCE |
| Postmaster General | $1,225.00 | 2018-04-24 | postage |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2018-06-05 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2018-04-05 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2018-05-05 | CAR RENTAL |
| THE ROCKWELL COMPANY | $886.00 | 2018-06-05 | INSURANCE |
| MEG SCHAEFER | $875.00 | 2018-06-15 | consulting |
| MEG SCHAEFER | $875.00 | 2018-04-19 | consulting |
| MEG SCHAEFER | $875.00 | 2018-05-01 | consulting |
| MEG SCHAEFER | $875.00 | 2018-05-14 | consulting |
| MEG SCHAEFER | $875.00 | 2018-06-01 | consulting |
| Jin An Creative America Inc. | $600.00 | 2018-05-06 | rent |
| St. Hilary Women's Club | $500.00 | 2018-04-11 | donation |
| Knights of Columbus | $500.00 | 2018-06-04 | Commander Paul Bauer Golf |
| Swank Motion Pictures | $423.00 | 2018-05-09 | movie in the park |
| LEXUS ENFORM | $422.18 | 2018-05-31 | service on Lexus |
| Gary Kuzmanich | $360.00 | 2018-06-07 | Retirement party |
| AT & T | $356.78 | 2018-04-02 | phones |
| AT & T | $353.01 | 2018-05-30 | phones |
| AT & T | $352.65 | 2018-05-07 | phones |
| RICOH | $306.85 | 2018-06-24 | MISC. |
| RICOH | $306.85 | 2018-05-16 | MISC. |
| RICOH | $306.85 | 2018-04-16 | MISC. |
| ST. MATTHIAS SCHOOL | $250.00 | 2018-04-17 | 2018 Global fest |
| NORTHSIDE COLLEGE PREP | $250.00 | 2018-04-06 | Annual Cubby Walk |
| LEXUS ENFORM | $240.00 | 2018-04-11 | service on Lexus |
| EWS Welding Supply Inc. | $236.72 | 2018-04-18 | rental fee |
| DOLLAR TREE | $208.80 | 2018-06-14 | supplies |
| VERIZON | $204.00 | 2018-06-24 | INTERNET |
| VERZION | $204.00 | 2018-04-27 | services |
| VERZION | $204.00 | 2018-05-22 | services |
| T-MOBILE | $201.04 | 2018-05-08 | PHONE |
| THE IRISH FELLOWSHIP CLUB | $200.00 | 2018-06-04 | raffle |
| RICOH | $198.60 | 2018-06-14 | MISC. |
| Postmaster General | $196.00 | 2018-06-29 | postage |
| COM ED | $185.57 | 2018-04-01 | ELECTRIC |
| T-MOBILE | $181.89 | 2018-04-09 | CELL PHONE |
| T-MOBILE | $179.56 | 2018-05-14 | CELL PHONE |
| CITY CLUB OF CHICAGO | $175.00 | 2018-06-14 | LUNCHEON |
| RICOH | $173.21 | 2018-05-07 | MISC. |
| AMAZON | $169.98 | 2018-04-09 | office supplies |