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: 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 |
|---|---|---|---|
| Mary Catherine D'Angelo | $1,500.00 | 2019-03-30 | |
| ELH PARTNERS LLC | $1,500.00 | 2019-02-16 | |
| George Tadin | $1,500.00 | 2019-03-30 | |
| W. Mark Barkowski | $1,500.00 | 2019-03-30 | |
| Patrick Gallagher | $1,500.00 | 2019-03-30 | |
| WALGREENS CO. | $1,500.00 | 2019-03-23 | |
| Jonathan Gallagher | $1,500.00 | 2019-03-30 | |
| John Sisco | $1,500.00 | 2019-03-30 | |
| Tony's Finer Foods | $1,500.00 | 2019-03-09 | |
| Thomas Tadin | $1,500.00 | 2019-03-30 | |
| Charles J. Gallagher | $1,500.00 | 2019-03-30 | |
| COMCAST | $1,500.00 | 2019-02-12 | |
| Illinois BankPac | $1,500.00 | 2019-02-26 | |
| M.T. TRANSIT INC. | $1,500.00 | 2019-01-17 | |
| Electronic Knowledge Interchange Company | $1,500.00 | 2019-02-26 | |
| Brian Teyema | $1,500.00 | 2019-03-23 | |
| Joshua S. Davis | $1,500.00 | 2019-03-30 | |
| Steven B. Pearlman & Associates | $1,500.00 | 2019-03-30 | |
| CITIZENS FOR TULLY | $1,500.00 | 2019-01-30 | |
| Meredith O'Connor | $1,500.00 | 2019-01-10 | |
| Eugene C. Schulter | $1,500.00 | 2019-01-30 | |
| QUANTUM CROSSINGS LLC | $1,500.00 | 2019-03-30 | |
| Roger Kiley Jr. | $1,500.00 | 2019-03-30 | |
| MZ Capital Partners | $1,500.00 | 2019-03-30 | |
| Daniel O'Connor | $1,500.00 | 2019-01-10 | |
| AT & T ILLINOIS EMPLOYEE PAC | $1,500.00 | 2019-01-30 | |
| Chicago Northside Toyota | $1,500.00 | 2019-03-30 | |
| Irving Park Property Holdings LLC | $1,500.00 | 2019-03-30 | |
| DALEY & GEORGES LTD. | $1,500.00 | 2019-01-30 | |
| Leinenwerber Baroni & Daffada LLc | $1,500.00 | 2019-03-30 | |
| Harris & Harris Ltd. | $1,500.00 | 2019-03-30 | |
| ENTERPRISE HOLDINGS INC. /PAC | $1,500.00 | 2019-02-23 | |
| ILLINOIS RESTAURATEUR'S POLITICAL ACTION COMMITTEE | $1,500.00 | 2019-03-23 | |
| CITIZENS FOR TULLY | $1,500.00 | 2019-03-30 | |
| HMS HOST | $1,500.00 | 2019-02-05 | |
| Chicago Cubs | $1,500.00 | 2019-03-23 | |
| HBK Engineering LLC | $1,500.00 | 2019-02-05 | |
| SHORELINE MARINE CO. | $1,500.00 | 2019-02-09 | |
| Federico D'Escoto | $1,500.00 | 2019-02-23 | |
| H. W. Lochner Inc. | $1,500.00 | 2019-02-23 | |
| Chicagoland Chamber of Commerce PAC | $1,500.00 | 2019-02-05 | |
| Eszter Borvendeg | $1,500.00 | 2019-02-05 | |
| Structured Development LLC | $1,500.00 | 2019-02-05 | |
| PICCIONE KEELEY & ASSOCIATES | $1,500.00 | 2019-03-30 | |
| MKM Services | $1,500.00 | 2019-01-30 | |
| Advance Electrical Supply Co. | $1,500.00 | 2019-03-23 | |
| Kasper & Nottage P.C. | $1,500.00 | 2019-01-30 | |
| Crane Kenney | $1,500.00 | 2019-02-06 | |
| HB Services and Rentals Inc. | $1,500.00 | 2019-03-30 | |
| MARILYN CHINN-LETOURNEAU | $1,465.20 | 2019-02-17 | wine |
Expenditures (266 | $651,268.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Branch Digital | $405.00 | 2019-02-12 | digital services |
| Branch Digital | $405.00 | 2019-02-28 | digital services |
| OFFICE DEPOT | $397.95 | 2019-03-25 | supplies |
| $396.17 | 2019-03-19 | posts | |
| AT & T | $392.15 | 2019-03-04 | TELEPHONE |
| ORIENTAL TRADING CO. INC. | $387.56 | 2019-02-09 | DECORATIONS |
| LADY GREGORYS | $387.49 | 2019-03-19 | DINNER |
| WAL-MART | $384.41 | 2019-01-17 | supplies |
| SAM'S CLUB | $383.54 | 2019-03-19 | supplies |
| RICOH | $369.77 | 2019-03-07 | COPIER |
| WINE COUNTRY GIFT BASKETS | $352.56 | 2019-01-17 | GIFT BASKET |
| AT & T | $346.80 | 2019-03-30 | TELEPHONE |
| AT & T | $341.88 | 2019-01-03 | phones |
| Postmaster General | $330.00 | 2019-03-25 | postage |
| AT & T | $318.96 | 2019-02-05 | TELEPHONE |
| Nick Phalen | $315.00 | 2019-03-30 | services rendered |
| RICOH | $306.85 | 2019-01-05 | MISC. |
| RICOH | $306.85 | 2019-03-27 | COPIER |
| RICOH | $306.85 | 2019-02-20 | COPIER |
| RICOH | $306.85 | 2019-01-28 | MISC. |
| Jin An Creative America Inc. | $300.00 | 2019-01-07 | rent |
| Jin An Creative America Inc. | $300.00 | 2019-02-01 | Feb. 2019 |
| SOUND DIFFERENTIAL | $300.00 | 2019-02-20 | 2019 fashion show |
| Jin An Creative America Inc. | $300.00 | 2019-03-05 | rent |
| OFFICE DEPOT | $296.00 | 2019-01-17 | supplies |
| Godiva Chocolatier | $293.56 | 2019-01-17 | gifts |
| Chicagoland Truck Rental | $287.62 | 2019-02-19 | 2019 fashion show truck rental |
| Foley Law & Tax Group LLC | $275.00 | 2019-02-09 | income tax statements |
| SAM'S CLUB | $264.17 | 2019-03-19 | misc. |
| GARVEY'S OFFICE PLUS | $235.42 | 2019-02-05 | MISC. SUPPLIES |
| ORIENTAL TRADING CO. INC. | $227.14 | 2019-01-17 | 2019 fashion show |
| $225.40 | 2019-02-12 | posts | |
| RICOH | $217.03 | 2019-02-06 | MISC. |
| MACY'S | $213.43 | 2019-02-07 | 2019 fashion show prize |
| SAM'S CLUB | $212.57 | 2019-01-17 | misc. |
| QUEST GRAPHICS | $212.00 | 2019-02-20 | PRINTING |
| VERZION | $209.00 | 2019-01-05 | services |
| VERZION | $209.00 | 2019-01-28 | services |
| Godiva Chocolatier | $206.51 | 2019-01-17 | gifts |
| VERZION | $204.00 | 2019-02-20 | services |
| VERIZON | $203.90 | 2019-03-27 | INTERNET |
| DREAMHOST | $203.40 | 2019-01-17 | WEB SITE |
| COM ED | $190.45 | 2019-02-05 | ELECTRIC |
| COM ED | $190.21 | 2019-03-04 | ELECTRIC |
| COM ED | $189.93 | 2019-01-03 | ELECTRIC |
| QUEST GRAPHICS | $189.00 | 2019-01-16 | PRINTING |
| COM ED | $181.96 | 2019-03-30 | ELECTRIC |
| TARGET | $176.72 | 2019-02-09 | MISC. |
| EWS Welding Supply Inc. | $175.29 | 2019-02-13 | rental fee |
| Postmaster General | $165.00 | 2019-02-09 | postage |