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: 726192 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2019-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | UPDATED BEGINNING BALANCE |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (113 | $74,060.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ante Cuvalo | $300.00 | 2018-10-17 | |
| Michael Acciari | $300.00 | 2018-10-17 | |
| JIR MANAGEMENT | $300.00 | 2018-10-17 | |
| CHICAGO FIRE FIGHTER'S UNION | $300.00 | 2018-10-17 | |
| SERVI-SURE CORPORATION | $300.00 | 2018-10-17 | |
| Gary Kuzmanic | $300.00 | 2018-10-26 | |
| Bernard Byrne | $300.00 | 2018-10-26 | |
| David Raso | $300.00 | 2018-10-26 | |
| ARLINGTON Glass & Mirror Co. | $300.00 | 2018-10-26 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $300.00 | 2018-10-26 | |
| Heart O' Chicago Motel | $300.00 | 2018-10-26 | |
| LSL Healthcare Inc. | $300.00 | 2018-10-26 | |
| Chicago Northside Toyota | $300.00 | 2018-11-01 | |
| FIRST WHEEL | $300.00 | 2018-11-01 | |
| Lynn Weaver Boyle | $300.00 | 2018-11-01 | |
| Robert O'Connor | $300.00 | 2018-11-01 | |
| Michael Acciari | $300.00 | 2018-11-01 | |
| William Helm | $300.00 | 2018-11-01 | |
| Nathaniel R. Howse Jr. | $300.00 | 2018-11-01 | |
| William Hohenadel Jr. | $300.00 | 2018-11-01 | |
| Matsu Shita Japanese Restaurant | $300.00 | 2018-12-04 | |
| CHICAGOLAND APARTMENT ASSOCIATION | $300.00 | 2018-12-04 | |
| Friends for Mary O'Connor | $250.00 | 2018-10-17 | |
| MKM Services | $250.00 | 2018-11-01 | |
| Alex Retegan | $240.00 | 2018-11-12 | |
| Alex Retegan | $220.00 | 2018-12-04 | |
| ALAMO SHOES | $200.00 | 2018-10-17 | |
| Senryo Inc. | $200.00 | 2018-10-17 | |
| Anthony Scatchell | $200.00 | 2018-10-17 | |
| Mark Brady | $200.00 | 2018-10-17 | |
| LPGP MANGEMENT II LLC | $200.00 | 2018-10-17 | |
| Anthony Panczak | $200.00 | 2018-10-17 | |
| CHRIST'S TOWN & COUNTRY LIQUOR MART | $200.00 | 2018-10-17 | |
| Pauline Sedlarz | $200.00 | 2018-10-17 | |
| LORETTA BLOCK | $200.00 | 2018-12-23 | |
| DENNIS DERNBACH | $200.00 | 2018-11-01 | |
| EILEEN MEYERING | $200.00 | 2018-11-12 | |
| WOLFY'S | $200.00 | 2018-11-12 | |
| Robert O'Connor | $200.00 | 2018-10-17 | |
| Meg Schaefer | $200.00 | 2018-12-04 | |
| John Price | $200.00 | 2018-12-04 | |
| Michael John Jacobs | $200.00 | 2018-11-01 | |
| Wayne Zibell | $200.00 | 2018-10-26 | |
| PEOPLES GAS | $200.00 | 2018-10-17 | |
| MATHEW KLUJIAN & SONS | $200.00 | 2018-10-17 | |
| FRATERNAL ORDER OF POLICE | $200.00 | 2018-10-17 | |
| Chicago Paradise Center LLC | $200.00 | 2018-10-17 | |
| ARSEE AUTO | $150.00 | 2018-10-17 | |
| LORETTA BLOCK | $150.00 | 2018-11-01 | |
| Wayne Zibell | $150.00 | 2018-10-26 |
Expenditures (81 | $69,945.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VERZION | $204.00 | 2018-10-25 | services |
| CARDINAL WINE & SPRITS | $199.10 | 2018-11-08 | SPIRITS |
| Golden Crust Pizza | $192.40 | 2018-12-12 | pizza |
| LADY GREGORYS | $189.85 | 2018-12-12 | DINNER |
| T- MOBILE | $187.49 | 2018-11-07 | PHONE |
| ASHLAND ADDISON FLORIST | $187.43 | 2018-11-07 | FUNERAL PIECE |
| OFFICE DEPOT | $179.82 | 2018-12-12 | MISC. |
| RICOH | $179.26 | 2018-10-02 | MISC. |
| COM ED | $177.09 | 2018-12-04 | ELECTRIC |
| T- MOBILE | $174.27 | 2018-10-09 | PHONE |
| COM ED | $159.44 | 2018-11-03 | Inv. # 5007123001 |
| T- MOBILE | $157.71 | 2018-12-03 | PHONE |
| RICOH | $145.18 | 2018-11-07 | MISC. |
| ASHLAND ADDISON FLORIST | $96.96 | 2018-12-08 | FLOWERS |
| EWS Welding Supply Inc. | $72.01 | 2018-12-04 | rental fee |
| EWS Welding Supply Inc. | $72.01 | 2018-12-08 | rental fee |
| EWS Welding Supply Inc. | $72.01 | 2018-10-09 | rental fee |
| J. S. PALUCH | $70.00 | 2018-12-11 | CHURCH BULLETIN |
| ASHLAND ADDISON FLORIST | $69.40 | 2018-11-13 | FLOWERS |
| J. S. PALUCH | $56.00 | 2018-11-13 | CHURCH BULLETIN |
| AT & T | $55.38 | 2018-12-23 | TELEPHONE |
| AT & T | $55.38 | 2018-10-22 | TELEPHONE |
| J. S. PALUCH | $48.00 | 2018-10-16 | CHURCH BULLETIN |
| AT & T | $40.28 | 2018-10-16 | TELEPHONE |
| COM ED | $24.07 | 2018-12-04 | ELECTRIC |
| COM ED | $23.98 | 2018-11-03 | Inv. # 5007124071 |
| Department of Finance | $16.00 | 2018-11-02 | residential permit parking passes |
| Postmaster General | $9.83 | 2018-11-20 | mailing |
| CHICAGO SUN TIMES | $3.99 | 2018-11-13 | subscription |
| CHICAGO SUN TIMES | $3.99 | 2018-10-17 | subscription |
| CHICAGO SUN TIMES | $3.99 | 2018-12-12 | online subscription |