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: 735806 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2019-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 76 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (535 | $777,454.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BlitzLake Partners | $2,500.00 | 2019-02-16 | |
| All Seasons Insulation INC. | $2,500.00 | 2019-03-26 | |
| Tom Ricketts | $2,500.00 | 2019-03-23 | |
| Meredith O'Connor | $2,500.00 | 2019-03-23 | |
| UFCW LOCAL 881 PAC | $2,500.00 | 2019-03-26 | |
| ILLINOIS HOTEL-MOTEL POLITICAL ACTION COMM (PAC) | $2,500.00 | 2019-03-19 | |
| Gold Rush Amusements Inc. | $2,500.00 | 2019-03-24 | |
| ILLINOIS HOTEL-MOTEL POLITICAL ACTION COMM (PAC) | $2,500.00 | 2019-03-19 | |
| Patrick Keeley | $2,500.00 | 2019-01-30 | |
| Cynthia Heckelsberg | $2,500.00 | 2019-03-30 | |
| ILLINOIS HOTEL-MOTEL POLITICAL ACTION COMM (PAC) | $2,500.00 | 2019-02-26 | |
| CHICAGO FIRE FIGHTER'S UNION | $2,500.00 | 2019-03-16 | |
| SPRINKLER FITTERS / LOCAL 281 PAC | $2,500.00 | 2019-02-26 | |
| Tom Ricketts | $2,401.25 | 2019-03-09 | |
| Chicago Gold Gallery | $2,300.00 | 2019-02-18 | Earrings and diamond necklace |
| South Water Sign and Lighting | $2,000.00 | 2019-03-30 | |
| Lester Crown | $2,000.00 | 2019-03-30 | |
| Stephen Patton | $2,000.00 | 2019-03-23 | |
| 315 W. North Ave. LP | $2,000.00 | 2019-02-06 | |
| Associated Beer Distributors of Illinois PAC | $2,000.00 | 2019-02-23 | |
| Illinois Risk Management Services Inc. | $2,000.00 | 2019-03-09 | |
| Association Management Resources Inc. | $2,000.00 | 2019-03-09 | |
| Tres LLC | $2,000.00 | 2019-03-30 | |
| 1541/53 Partners LP | $2,000.00 | 2019-02-06 | |
| Sam Ruffolo | $2,000.00 | 2019-03-30 | |
| Charles Schneider Ltd. | $2,000.00 | 2019-03-30 | |
| Gage Hospitality Group | $1,930.00 | 2019-02-04 | campaign event |
| 1543/51 Partners L.P. | $1,600.00 | 2019-02-06 | |
| Steven B. Pearlman & Associates | $1,500.00 | 2019-03-30 | |
| Dixon Whitson Limited | $1,500.00 | 2019-02-09 | |
| Roger Kiley Jr. | $1,500.00 | 2019-03-30 | |
| COMCAST | $1,500.00 | 2019-02-12 | |
| QUANTUM CROSSINGS LLC | $1,500.00 | 2019-03-30 | |
| Irving Park Property Holdings LLC | $1,500.00 | 2019-03-30 | |
| H. W. Lochner Inc. | $1,500.00 | 2019-02-23 | |
| Pfizer Inc. | $1,500.00 | 2019-01-10 | |
| MZ Capital Partners | $1,500.00 | 2019-03-30 | |
| Harris & Harris Ltd. | $1,500.00 | 2019-03-30 | |
| ELH PARTNERS LLC | $1,500.00 | 2019-02-16 | |
| Leinenwerber Baroni & Daffada LLc | $1,500.00 | 2019-03-30 | |
| CITIZENS FOR TULLY | $1,500.00 | 2019-03-30 | |
| PICCIONE KEELEY & ASSOCIATES | $1,500.00 | 2019-03-30 | |
| Chicago Northside Toyota | $1,500.00 | 2019-03-30 | |
| ILLINOIS RESTAURATEUR'S POLITICAL ACTION COMMITTEE | $1,500.00 | 2019-02-05 | |
| Structured Development LLC | $1,500.00 | 2019-02-05 | |
| Friends of Mike Zalewski | $1,500.00 | 2019-02-05 | |
| WALGREENS CO. | $1,500.00 | 2019-03-23 | |
| Chicago Cubs | $1,500.00 | 2019-03-23 | |
| HMS HOST | $1,500.00 | 2019-02-05 | |
| Brian Teyema | $1,500.00 | 2019-03-23 |
Expenditures (266 | $651,268.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Service Forms & Graphics | $1,404.00 | 2019-02-28 | printing |
| The Gage | $1,365.31 | 2019-02-12 | event |
| ST. PATRICKS PARADE COMMITTEE | $1,300.00 | 2019-02-04 | 2019 ENTRY FEE & Float |
| MarqueeEvent Rentals | $1,299.60 | 2019-02-20 | 2019 FS |
| WCPT 820 Radio | $1,200.00 | 2019-03-22 | campaign radio |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2019-03-05 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2019-02-05 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2019-01-05 | CAR RENTAL |
| Chi-Town Printing | $1,064.10 | 2019-02-13 | printing |
| Shirts Our Business Ltd. | $1,037.73 | 2019-03-19 | shirts |
| QUEST GRAPHICS | $1,019.00 | 2019-01-14 | PRINTING |
| Jin An Creative America Inc. | $1,000.00 | 2019-03-05 | march 2019 rent |
| ELECT INC. | $999.00 | 2019-02-24 | YEARLY TECH. SUPPORT |
| $900.00 | 2019-03-19 | posts | |
| $900.00 | 2019-03-19 | posts | |
| $900.00 | 2019-03-19 | posts | |
| Branch Digital | $896.45 | 2019-03-14 | digital services |
| D4 Irish Pub | $890.00 | 2019-02-19 | 2019 event |
| MEG SCHAEFER | $875.00 | 2019-03-01 | consulting |
| MEG SCHAEFER | $875.00 | 2019-02-15 | consulting |
| MEG SCHAEFER | $875.00 | 2019-03-17 | consulting |
| MEG SCHAEFER | $875.00 | 2019-01-16 | consulting |
| MEG SCHAEFER | $875.00 | 2019-01-01 | consulting |
| MEG SCHAEFER | $875.00 | 2019-02-01 | consulting |
| Ian Eulinberg | $840.00 | 2019-03-07 | services rendered |
| CITGO | $818.46 | 2019-01-15 | GAS |
| SAM'S CLUB | $798.66 | 2019-03-19 | supplies |
| Ian Eulinberg | $787.50 | 2019-03-30 | services rendered |
| QUEST GRAPHICS | $780.00 | 2019-01-28 | PRINTING |
| Sammy Sanchez | $780.00 | 2019-03-22 | services rendered |
| $750.00 | 2019-03-19 | posts | |
| $750.00 | 2019-03-19 | posts | |
| SHANNON ROVERS | $750.00 | 2019-01-14 | AD FOR DINNER DANCE |
| Nick Phalen | $705.00 | 2019-03-22 | services rendered |
| Patrick Lindstrom | $697.50 | 2019-03-22 | services rendered |
| Fed Ex Kinko's | $682.50 | 2019-03-30 | printing |
| Ian Eulinberg | $660.00 | 2019-03-22 | services rendered |
| Patrick Lindstrom | $652.50 | 2019-03-30 | services rendered |
| BEST BUY | $611.88 | 2019-01-27 | supplies |
| Nick Phalen | $600.00 | 2019-03-07 | services rendered |
| Sammy Sanchez | $600.00 | 2019-03-07 | services rendered |
| Sammy Sanchez | $592.50 | 2019-03-30 | services rendered |
| Patrick Lindstrom | $547.50 | 2019-03-18 | services rendered |
| AM BUS COMPANY | $480.00 | 2019-03-16 | bus rental |
| PC Shield | $441.00 | 2019-01-03 | software protection |
| DISCOUNT MUGS | $428.19 | 2019-01-17 | PRPMITIONAL MUGS-REIMBURES D. DAVIS |
| THE ROCKWELL COMPANY | $425.00 | 2019-02-06 | 2019 St. Pat Day |
| ST. PATRICKS PARADE COMMITTEE | $425.00 | 2019-02-12 | DINNER |
| LOU MALNATI'S | $420.00 | 2019-01-17 | PREC. REP. MEETING |
| OFFICE DEPOT | $406.00 | 2019-03-30 | AOL |