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 |
|---|---|---|---|
| MOTOROLA SOLUTIONS | $1,000.00 | 2018-07-16 | |
| Stefani Management Services Inc. | $1,000.00 | 2018-07-16 | |
| DONAL O'GRADY | $1,000.00 | 2018-09-27 | |
| Luthfe Naqvi | $500.00 | 2018-07-01 | |
| Laura Fitzrandolph | $500.00 | 2018-07-01 | |
| Bob Duda | $500.00 | 2018-09-28 | |
| Ridge Express Car Wash | $500.00 | 2018-09-27 | |
| CALO LOUNGE INC. | $500.00 | 2018-09-27 | |
| Urban Pooch Training and fitness Center | $500.00 | 2018-09-27 | |
| UPS PAC | $500.00 | 2018-09-27 | |
| WAHLER PECYNA & FLEMING | $450.00 | 2018-09-28 | |
| THE HAYMARKET GROUP | $400.00 | 2018-07-01 | |
| Stuart Palmer | $300.00 | 2018-09-27 | |
| NORWOOD HAND CAR WASH | $300.00 | 2018-08-24 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2018-08-24 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2018-08-24 | |
| Gethsemane Garden Center | $300.00 | 2018-08-24 | |
| Ridge Express Car Wash | $300.00 | 2018-09-07 | |
| DLG Management Inc. | $300.00 | 2018-09-07 | |
| S & C Electric Company | $300.00 | 2018-09-07 | |
| SUPER CAR WASH | $300.00 | 2018-09-07 | |
| ROBE II LLC | $300.00 | 2018-09-07 | |
| THE BODY SHOP | $300.00 | 2018-09-07 | |
| Tony's Fresh Market | $300.00 | 2018-09-07 | |
| LINCOLN BEND CHAMBER OF COMMERCE | $300.00 | 2018-09-07 | |
| Gary Kuzmanic | $300.00 | 2018-09-07 | |
| Local 134 - State & Municipal PAC | $300.00 | 2018-09-07 | |
| 14th Ward R.D.O. | $300.00 | 2018-09-07 | |
| Iron Workers Local Union # 1 | $300.00 | 2018-09-07 | |
| FIRST WHEEL | $300.00 | 2018-09-07 | |
| DK'S CORP. | $300.00 | 2018-09-07 | |
| HUNTER PROPERTIES | $300.00 | 2018-09-07 | |
| Citizens for Schulter | $300.00 | 2018-09-07 | |
| Larry Moser | $300.00 | 2018-09-12 | |
| David Richmond | $300.00 | 2018-09-12 | |
| Matsu Shita Japanese Restaurant | $300.00 | 2018-09-12 | |
| MARAGOS & MARAGOS | $300.00 | 2018-09-12 | |
| LEE PROPERTY MANAGEMENT CO. | $300.00 | 2018-09-12 | |
| Chicago Northside Toyota | $300.00 | 2018-09-12 | |
| WIGHT & COMPANY | $300.00 | 2018-09-12 | |
| Francisco Gonzalez | $300.00 | 2018-08-14 | |
| Lady Gregory's Irish Pub | $300.00 | 2018-09-19 | |
| Richard L. Kruse | $300.00 | 2018-09-19 | |
| ROSSI'S LIQUORS INC. | $300.00 | 2018-09-19 | |
| HILL MECHANICAL CORP. | $300.00 | 2018-09-19 | |
| Libero Express Inc. | $300.00 | 2018-09-19 | |
| Edward Langer | $300.00 | 2018-09-27 | |
| SHARON & PETER WIESENMAYER | $300.00 | 2018-09-27 | |
| Jeff Stroka | $300.00 | 2018-09-27 | |
| Stuart Palmer | $300.00 | 2018-09-27 |
Expenditures (120 | $60,760.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ASHLAND ADDISON FLORIST | $275.45 | 2018-09-07 | FLOWERS |
| T-MOBILE | $270.95 | 2018-07-24 | CELL PHONE |
| T-MOBILE | $255.69 | 2018-09-10 | equipment |
| Adobe * PS Creative Cloud | $254.87 | 2018-09-10 | software |
| Lawrence Hall | $250.00 | 2018-08-27 | community meeting donation |
| John Tamraz | $238.00 | 2018-08-12 | umpire |
| RICOH | $236.90 | 2018-08-07 | COPIES CHARGE |
| Western Printing | $215.00 | 2018-07-05 | movie printing |
| AT & T | $211.39 | 2018-09-27 | TELEPHONE |
| Octavio's Restaurant | $209.59 | 2018-08-11 | dinner |
| VERZION | $204.00 | 2018-09-26 | services |
| WILLIAM COCHRAN | $204.00 | 2018-08-12 | UMPIRE |
| VERIZON | $204.00 | 2018-07-28 | INTERNET |
| VERZION | $204.00 | 2018-08-23 | services |
| Dan Luna | $200.00 | 2018-07-01 | movie showings |
| Frank Guidice | $200.00 | 2018-08-12 | consolation Prize 2018 softball |
| WESTERN PRINTING | $180.00 | 2018-08-15 | Lawrence Ave. Poster |
| AMAZON | $177.98 | 2018-08-11 | merchandise |
| TROPHY & AWARDS | $170.89 | 2018-08-06 | AWARDS |
| JAY ZIMMERMAN | $170.00 | 2018-08-12 | UMPIRE |
| AL HANSON | $170.00 | 2018-08-12 | UMPIRE |
| T- MOBILE | $167.18 | 2018-09-06 | PHONE |
| Happy Foods | $165.83 | 2018-08-11 | Lunch Staff meeting |
| BLOOMINGDALES | $161.95 | 2018-09-10 | wedding gift |
| COM ED | $160.61 | 2018-08-31 | ELECTRIC |
| COM ED | $159.37 | 2018-07-11 | ELECTRIC |
| COM ED | $157.38 | 2018-09-27 | ELECTRIC |
| COM ED | $151.21 | 2018-08-07 | ELECTRIC |
| GARVEY'S OFFICE PLUS | $150.35 | 2018-08-31 | MISC. SUPPLIES |
| WESTERN PRINTING | $130.00 | 2018-08-04 | Pet vacc. Event |
| DREAMHOST | $125.40 | 2018-07-13 | WEB SITE |
| SAM'S CLUB | $123.88 | 2018-07-13 | supplies |
| WESTERN PRINTING | $120.00 | 2018-08-23 | Lawrence Ave. Streetscape |
| CHEF PETROS | $114.59 | 2018-08-11 | lunch for guest of city council |
| Western Printing | $110.00 | 2018-07-19 | movie printing |
| ASHLAND ADDISON FLORIST | $107.99 | 2018-07-11 | FLOWERS |
| ASHLAND ADDISON FLORIST | $102.48 | 2018-08-08 | FLOWERS |
| Postmaster General | $100.00 | 2018-07-19 | postage |
| UNITED AIRLINES | $80.00 | 2018-07-24 | luggage fee |
| UNITED AIRLINES | $80.00 | 2018-07-24 | baggage fee |
| AMAZON | $79.98 | 2018-09-10 | misc. |
| AMAZON | $73.21 | 2018-07-13 | supplies |
| AT & T | $70.49 | 2018-07-18 | TELEPHONE |
| EWS Welding Supply Inc. | $70.29 | 2018-09-06 | rental fee |
| EWS Welding Supply Inc. | $70.29 | 2018-08-08 | cylinder rental fee |
| EWS Welding Supply Inc. | $70.29 | 2018-07-11 | rental fee |
| J. S. PALUCH | $60.00 | 2018-09-18 | CHURCH BULLETIN |
| J. S. PALUCH | $60.00 | 2018-07-11 | CHURCH BULLETIN |
| Shutterstock | $49.00 | 2018-08-11 | supplies |
| Shutterstock | $49.00 | 2018-07-13 | supplies |