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: 726121 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2019-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 33 |
| Amended | Yes |
| Clarification | reporting of additional expenditure |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (157 | $104,907.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEVON REALTY INC. | $5,272.81 | 2018-07-08 | golf event |
| Chicago Land Opertators Joint Labor-Management PAC | $2,500.00 | 2018-08-23 | |
| LEYDEN ELECTRIC INC. | $2,000.00 | 2018-09-28 | |
| Sherry Chan | $1,500.00 | 2018-07-01 | |
| Peter Spyropoulos | $1,500.00 | 2018-07-01 | |
| Dimitra Zervas | $1,500.00 | 2018-07-01 | |
| Chicago Investments Inc. | $1,500.00 | 2018-07-01 | |
| Northwest Contractors Inc. | $1,500.00 | 2018-07-01 | |
| Artisan Specialty Foods Inc. | $1,500.00 | 2018-07-01 | |
| Miguel Cruz Jr. | $1,500.00 | 2018-07-01 | |
| Lettuce Entertain You | $1,500.00 | 2018-07-16 | |
| Midwest Foods | $1,500.00 | 2018-07-01 | |
| Maria Sdralis | $1,500.00 | 2018-07-01 | |
| Hamid Hussein | $1,500.00 | 2018-07-01 | |
| ROMANIAN VILLAGE | $1,500.00 | 2018-09-19 | |
| Basilios Sianis | $1,500.00 | 2018-07-01 | |
| Fred Schernecker | $1,500.00 | 2018-07-01 | |
| Subway Sandwiches | $1,500.00 | 2018-07-01 | |
| HMS HOST | $1,500.00 | 2018-07-16 | |
| Darrell Winbrush | $1,500.00 | 2018-07-01 | |
| George Zervas | $1,500.00 | 2018-07-01 | |
| Andy Tom Agency Inc. | $1,500.00 | 2018-07-01 | |
| Theodoros Zervas | $1,500.00 | 2018-07-01 | |
| James Kotsiviras | $1,500.00 | 2018-07-01 | |
| Ray Adkins III State Farm Insurance | $1,500.00 | 2018-07-01 | |
| The Goddess and Gorcer | $1,500.00 | 2018-07-01 | |
| Nizamuddin Rahim | $1,500.00 | 2018-07-01 | |
| Sulaiman Rahim | $1,500.00 | 2018-07-01 | |
| Panagiota Sianis | $1,500.00 | 2018-07-01 | |
| Mark Constantinou | $1,500.00 | 2018-07-01 | |
| Food Evolution | $1,500.00 | 2018-07-01 | |
| F.J. Kerrigan Plumbing Co. Inc. | $1,500.00 | 2018-07-01 | |
| Athanasios Sianis | $1,500.00 | 2018-07-01 | |
| Billy Goat Tavern and Grill | $1,500.00 | 2018-07-01 | |
| Efie Spyropoulos | $1,500.00 | 2018-07-01 | |
| Theresa Touzos | $1,500.00 | 2018-07-01 | |
| Michael Finnell | $1,500.00 | 2018-07-01 | |
| Daniel Rull | $1,500.00 | 2018-07-01 | |
| McDermott Quilty Miller LLP | $1,500.00 | 2018-07-01 | |
| John Pereira | $1,500.00 | 2018-07-01 | |
| Paul Mamalian | $1,000.00 | 2018-07-01 | |
| Harry Rivera | $1,000.00 | 2018-07-01 | |
| MOTOROLA SOLUTIONS | $1,000.00 | 2018-07-16 | |
| Tiffany Pedro | $1,000.00 | 2018-07-01 | |
| Robert Thomson | $1,000.00 | 2018-07-01 | |
| Mark Ratych | $1,000.00 | 2018-07-01 | |
| O'CONNOR-NAKOS | $1,000.00 | 2018-09-19 | |
| Jacqueline Benton | $1,000.00 | 2018-07-01 | |
| Steven Johnson | $1,000.00 | 2018-07-01 | |
| Stephanie Havard | $1,000.00 | 2018-07-01 |
Expenditures (120 | $60,760.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anzalone Liszt Grove Research Inc. | $13,900.00 | 2018-08-24 | research |
| QUEST GRAPHICS | $2,206.00 | 2018-08-13 | PRINTING |
| ROBERT NEWTON | $2,083.33 | 2018-08-09 | consulting |
| ROBERT NEWTON | $2,083.33 | 2018-09-01 | consulting |
| ROBERT NEWTON | $2,083.33 | 2018-07-03 | consulting |
| UNITED AIRLINES | $1,839.01 | 2018-07-24 | AIR |
| THE ROCKWELL COMPANY | $1,664.00 | 2018-07-18 | 7/26/2018 thru 7/26/2018 |
| MAT Leasing Inc. | $1,600.00 | 2018-09-06 | campaign donation refund |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2018-09-05 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2018-07-05 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2018-08-05 | RENTAL |
| Postmaster General | $1,000.00 | 2018-08-30 | postage |
| CITGO | $922.39 | 2018-07-11 | GAS |
| MEG SCHAEFER | $875.00 | 2018-08-01 | consulting |
| MEG SCHAEFER | $875.00 | 2018-09-14 | consulting |
| MEG SCHAEFER | $875.00 | 2018-07-01 | consulting |
| MEG SCHAEFER | $875.00 | 2018-07-14 | consulting |
| MEG SCHAEFER | $875.00 | 2018-08-15 | consulting |
| MEG SCHAEFER | $875.00 | 2018-08-31 | consulting |
| STAPLES | $816.60 | 2018-09-07 | laptop |
| Park League Heros | $750.00 | 2018-08-12 | 2018 Softball Champs |
| LOGMEIN | $747.53 | 2018-07-13 | services |
| Postmaster General | $735.00 | 2018-07-25 | postage |
| Jin An Creative America Inc. | $600.00 | 2018-09-01 | rent |
| Jin An Creative America Inc. | $600.00 | 2018-07-01 | rent |
| SARAH'S PONY RIDES | $600.00 | 2018-07-24 | PONY RIDES |
| SARAH'S PONY RIDES | $575.00 | 2018-08-11 | PONY RIDES - 2018 softball tourn. |
| EPROMOS PROM | $553.02 | 2018-07-13 | supplies for event |
| STAPLES | $550.28 | 2018-07-25 | supplies |
| AT & T | $535.00 | 2018-08-08 | phones |
| AT & T | $531.77 | 2018-07-11 | TELEPHONE |
| LOCAL 399 OPERATING ENG. | $500.00 | 2018-07-25 | CONTRIBUTION |
| LINCOLN BEND CHAMBER OF COMMERCE | $480.00 | 2018-07-11 | ADOPT A POT |
| 20TH POLICE DISTRICT | $460.00 | 2018-08-31 | GOLF |
| American Custom Sildscreening | $430.50 | 2018-08-31 | 24th District Back to School shirts |
| Jim Estrada | $415.00 | 2018-08-10 | DJ for Family Fest 2018 |
| SAM'S CLUB | $414.37 | 2018-08-11 | OFFFICE SUPPLIES |
| TED SHERMAN | $400.00 | 2018-08-12 | 2nd Place softball 2018 |
| Swank Motion Pictures | $378.00 | 2018-07-13 | movie in the park |
| BOUNCE PALOOZA | $354.25 | 2018-08-11 | 2018 softball tournament |
| QUEST GRAPHICS | $352.00 | 2018-07-16 | PRINTING |
| RICOH | $349.51 | 2018-09-06 | MISC. |
| Swank Motion Pictures | $328.00 | 2018-07-13 | movie in the park |
| RICOH | $314.62 | 2018-07-11 | MISC. |
| AT & T | $309.28 | 2018-09-06 | TELEPHONE |
| RICOH | $306.85 | 2018-09-26 | MISC. |
| RICOH | $306.85 | 2018-07-28 | COPIES CHARGE |
| RICOH | $306.85 | 2018-08-31 | RENTAL COPY MACHINE |
| Counsel General of China | $280.00 | 2018-08-11 | Visa |
| DREAMHOST | $277.45 | 2018-07-13 | WEB SITE |