Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| IBEW PAC VOLUNTARY FUND | $300.00 | 2018-09-27 | |
| SAVBET INC. | $300.00 | 2018-09-28 | |
| P & P Masonry Building Contractors | $300.00 | 2018-09-28 | |
| Brackenbox Inc. | $300.00 | 2018-09-28 | |
| MARAGOS & MARAGOS | $250.00 | 2018-08-14 | |
| SHIRTS OUR BUSINESS LTD. | $200.00 | 2018-09-27 | |
| Akerman LLP | $200.00 | 2018-09-27 | |
| AB Marathon Ltd. | $200.00 | 2018-09-19 | |
| RYAN RYAN & LANDA | $200.00 | 2018-08-24 | |
| Sebis Direct Inc. | $200.00 | 2018-09-19 | |
| PUGI OF CHICAGOLAND | $200.00 | 2018-09-07 | |
| Thomas Gartner | $200.00 | 2018-09-12 | |
| TEAMSTERS LOCAL UNION 700 | $200.00 | 2018-09-12 | |
| STATE FARM INSURANCE CO. | $200.00 | 2018-09-12 | |
| Alfred G. Ronan Ltd. | $200.00 | 2018-08-24 | |
| Chicago Stagehands Local 2 PAC | $200.00 | 2018-09-19 | |
| Michael Wrenn | $200.00 | 2018-09-19 | |
| GREG O'BRIEN | $200.00 | 2018-08-24 | |
| SPRINKLER FITTERS / LOCAL 281 PAC | $200.00 | 2018-09-07 | |
| Chicago Gold Gallery | $200.00 | 2018-09-07 | |
| Terrence O'Brien | $200.00 | 2018-09-07 | |
| D. C. Henning Inc. DBA Black Sheep | $200.00 | 2018-09-19 | |
| John Armetta | $200.00 | 2018-09-28 | |
| P & P Masonry Building Contractors | $200.00 | 2018-08-24 | |
| U. S. National Title Services LLC | $200.00 | 2018-09-19 | |
| JAMES VIRVILO | $200.00 | 2018-09-07 | |
| B. Ted Kosir | $200.00 | 2018-09-07 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $200.00 | 2018-09-27 | |
| C & S Recycling Inc. | $200.00 | 2018-09-27 | |
| Achill LLC | $200.00 | 2018-09-27 | |
| PETCO AUTO PARTS | $200.00 | 2018-09-27 | |
| DRAGONS | $175.00 | 2018-08-14 | |
| Tim Czarnecki | $175.00 | 2018-08-14 | |
| Richard Gorzelany | $175.00 | 2018-08-14 | |
| Ross A. Anthos | $175.00 | 2018-08-14 | |
| Nobs Towing Inc. | $175.00 | 2018-08-14 | |
| Blankenship Movers Inc. | $175.00 | 2018-08-14 | |
| John Hohenadel | $175.00 | 2018-08-14 | |
| John Miller | $175.00 | 2018-08-14 | |
| JAMES THOMAS LYMAN | $175.00 | 2018-08-14 | |
| TED SHERMAN | $175.00 | 2018-08-14 | |
| The Nest Eatery and Bar | $175.00 | 2018-08-14 | |
| Robert J. Placek | $175.00 | 2018-08-14 | |
| Thirsty Angus LLC | $175.00 | 2018-08-14 | |
| Michael Byrne | $175.00 | 2018-08-14 | |
| Pete Schultz | $175.00 | 2018-08-14 | |
| Keith Yopchick | $175.00 | 2018-08-14 | |
| Tom Gonzales | $175.00 | 2018-08-14 | |
| PATRICK J. GAYNOR & SON MONUMENT CO. | $175.00 | 2018-07-28 | |
| Black Sheep | $175.00 | 2018-08-14 |
Expenditures (120 | $60,760.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shutterstock | $49.00 | 2018-07-13 | supplies |
| Shutterstock | $49.00 | 2018-08-11 | supplies |
| Shutterstock | $49.00 | 2018-08-11 | supplies |
| J. S. PALUCH | $48.00 | 2018-08-13 | CHURCH BULLETIN |
| AT & T | $45.31 | 2018-08-23 | TELEPHONE |
| AT & T | $45.31 | 2018-07-18 | TELEPHONE |
| CHEF PETROS | $39.30 | 2018-07-24 | LUNCH |
| AMAZON | $31.56 | 2018-08-11 | merchandise |
| AMAZON | $29.13 | 2018-07-13 | supplies |
| GARVEY'S OFFICE PLUS | $28.64 | 2018-09-06 | MISC. SUPPLIES |
| COM ED | $26.20 | 2018-07-11 | ELECTRIC |
| COM ED | $25.01 | 2018-08-07 | ELECTRIC |
| COM ED | $24.40 | 2018-08-31 | ELECTRIC |
| COM ED | $23.87 | 2018-09-27 | ELECTRIC |
| DREAMHOST | $19.95 | 2018-07-13 | WEB SITE |
| DREAMHOST | $19.95 | 2018-08-11 | WEB SITE |
| DREAMHOST | $19.95 | 2018-07-13 | WEB SITE |
| AMAZON | $16.30 | 2018-07-13 | supplies |
| AMAZON | $7.99 | 2018-08-11 | merchandise |
| Postmaster General | $6.70 | 2018-09-10 | mailing |