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 |
|---|---|---|---|
| LEE PROPERTY MANAGEMENT CO. | $200.00 | 2018-06-04 | |
| JOSEPH PARISI | $200.00 | 2018-06-04 | |
| MICHAEL T. TIERNEY | $200.00 | 2018-06-04 | |
| Thomas McGuire | $200.00 | 2018-06-04 | |
| Harry Epstein | $200.00 | 2018-06-21 | |
| Eva Kyriakopoulos | $200.00 | 2018-05-31 | |
| Peter J Dagostino | $200.00 | 2018-06-21 | |
| Francis Duffy | $200.00 | 2018-06-21 | |
| Universal Security Operational Account | $200.00 | 2018-06-18 | |
| SHEET METAL WORKERS INT'L ASSOC. LOCAL 73 | $200.00 | 2018-05-16 | |
| B. Ted Kosir | $200.00 | 2018-05-17 | |
| Chicago & N. E. Council of Carpenters PAC | $200.00 | 2018-05-31 | |
| CITIZENS FOR TULLY | $200.00 | 2018-05-31 | |
| Thomas Hergenreder | $200.00 | 2018-05-31 | |
| Daniel Sturch | $200.00 | 2018-06-21 | |
| Tom Leiding | $200.00 | 2018-06-18 | |
| Nick Penkala | $200.00 | 2018-06-18 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2018-06-04 | |
| MATHEW KLUJIAN & SONS | $100.00 | 2018-06-18 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2018-05-31 | |
| MATHEW KLUJIAN & SONS | $100.00 | 2018-06-18 | |
| Anthony Panczak | $100.00 | 2018-05-31 | |
| Ante Cuvalo | $100.00 | 2018-06-18 |
Expenditures (88 | $54,042.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PAULINE'S | $167.25 | 2018-04-11 | dinner |
| COM ED | $166.74 | 2018-05-02 | ELECTRIC |
| Scholastic School Supplies | $165.00 | 2018-05-07 | St. Hilary Ad |
| LA VILLA BANQUETS | $161.70 | 2018-04-19 | food for staff meeting |
| COM ED | $158.01 | 2018-05-30 | ELECTRIC |
| DREAMHOST | $139.35 | 2018-04-11 | WEB SITE |
| AMAZON | $128.60 | 2018-04-09 | office supplies |
| LA VILLA BANQUETS | $102.25 | 2018-06-12 | city clerk day 2018 |
| Niles Park District | $100.00 | 2018-04-11 | golf outing payment |
| AMAZON | $82.06 | 2018-04-11 | merchandise |
| AMAZON | $79.98 | 2018-04-11 | merchandise |
| THE IRISH FELLOWSHIP CLUB | $75.00 | 2018-04-10 | MEMBERSHIP DUES |
| EWS Welding Supply Inc. | $73.39 | 2018-04-16 | rental fee |
| AT & T | $70.49 | 2018-05-16 | phones |
| AT & T | $70.49 | 2018-04-16 | phones |
| AT & T | $70.49 | 2018-06-14 | phones |
| EWS Welding Supply Inc. | $70.29 | 2018-06-04 | rental fee |
| EWS Welding Supply Inc. | $70.29 | 2018-04-04 | rental fee |
| EWS Welding Supply Inc. | $70.29 | 2018-06-14 | rental fee |
| J. S. PALUCH | $60.00 | 2018-05-16 | CHURCH BULLETIN |
| J. S. PALUCH | $60.00 | 2018-04-10 | CHURCH BULLETIN |
| J. S. PALUCH | $48.00 | 2018-06-14 | CHURCH BULLETIN |
| AT & T | $45.31 | 2018-05-20 | phones |
| AT & T | $45.31 | 2018-06-20 | phones |
| AMAZON | $42.50 | 2018-04-09 | office supplies |
| PAULINE'S | $38.92 | 2018-06-14 | BREAKFAST |
| AMAZON | $36.99 | 2018-06-14 | merchandise |
| PAULINE'S | $33.73 | 2018-06-14 | BREAKFAST |
| PAULINE'S | $27.27 | 2018-05-09 | BREAKFAST |
| COM ED | $24.40 | 2018-04-01 | ELECTRIC |
| DOLLAR TREE | $24.26 | 2018-06-14 | supplies |
| PAULINE'S | $24.02 | 2018-04-10 | BREAKFAST |
| COM ED | $23.78 | 2018-05-30 | ELECTRIC |
| COM ED | $23.67 | 2018-05-02 | ELECTRIC |
| PAULINE'S | $22.91 | 2018-06-14 | LUNCH |
| DREAMHOST | $19.95 | 2018-05-09 | WEB SITE |
| AMAZON | $13.99 | 2018-06-14 | merchandise |
| DREAMHOST | $6.00 | 2018-04-11 | WEB SITE |