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 |
|---|---|---|---|
| Shannon Coomes | $1,440.75 | 2019-03-30 | |
| WIGHT & COMPANY | $1,375.00 | 2019-02-06 | fundraiser |
| Meredith O'Connor | $1,200.00 | 2019-02-23 | |
| Chicagoland Operators Joint Labor Management PAC | $1,170.00 | 2019-03-11 | campaign work |
| Next Generation Public Affairs Inc. | $1,000.00 | 2019-01-30 | |
| GOVERNMENT NAVIGATION GROUP | $1,000.00 | 2019-02-05 | |
| Kolpak & Lerner - Attorneys at Law | $1,000.00 | 2019-02-05 | |
| DB Sterlin Consultants Inc. | $1,000.00 | 2019-02-05 | |
| Strata Contractors Ltd. | $1,000.00 | 2019-02-05 | |
| Dorgan Butcher & Phelps LLC | $1,000.00 | 2019-02-05 | |
| Knight Partners | $1,000.00 | 2019-02-05 | |
| Hammes Company Sports Development Inc. | $1,000.00 | 2019-01-10 | |
| Zalewski for State Rep | $1,000.00 | 2019-02-05 | |
| George A. Zervas | $1,000.00 | 2019-02-05 | |
| Peter Spyropoulos | $1,000.00 | 2019-02-05 | |
| Hughes Socol Piers Resnick & Dym Ltd. | $1,000.00 | 2019-02-05 | |
| Miguel Cruz Jr. | $1,000.00 | 2019-02-05 | |
| T-Mobile | $1,000.00 | 2019-02-05 | |
| AQMERCA'S DOG INC. | $1,000.00 | 2019-01-10 | |
| CHICAGOLAND APARTMENT ASSOCIATION | $1,000.00 | 2019-03-30 | |
| Patrick Harbour | $1,000.00 | 2019-03-12 | |
| UNION PACIFIC RAILROAD | $1,000.00 | 2019-03-30 | |
| John L. Borovicka | $1,000.00 | 2019-03-23 | |
| Paul O'Grady | $1,000.00 | 2019-01-29 | |
| United Airlines PAC | $1,000.00 | 2019-01-10 | |
| T.M. Grace Enterprises Inc. | $1,000.00 | 2019-03-30 | |
| NEIGHBORS FOR HARRY OSTERMAN | $1,000.00 | 2019-03-30 | |
| Samuel V.P. Banks Atty at Law | $1,000.00 | 2019-02-16 | |
| Peoples Gas Light and Coke | $1,000.00 | 2019-03-30 | |
| Medmar Inc. | $1,000.00 | 2019-03-23 | |
| Chicago Intellect PAC Inc. | $1,000.00 | 2019-03-12 | |
| HILL MECHANICAL CORP. | $1,000.00 | 2019-03-23 | |
| TERRY TEELE | $1,000.00 | 2019-02-14 | |
| University Public Issues Committee UPIC | $1,000.00 | 2019-02-14 | |
| GENERAL PARKING CORPORATION | $1,000.00 | 2019-02-26 | |
| CITIZENS FOR ERVIN | $1,000.00 | 2019-03-14 | |
| KM Communications Inc. | $1,000.00 | 2019-02-26 | |
| CITIZENS FOR GENE SCHULTER | $1,000.00 | 2019-03-30 | |
| Gerald Corcoran | $1,000.00 | 2019-02-26 | |
| Tom Livaditis | $1,000.00 | 2019-02-26 | |
| Taft Stettinius & Hollister LLP | $1,000.00 | 2019-02-12 | |
| Illinois Hospital Association PAC | $1,000.00 | 2019-03-09 | |
| Drexwood Partners LLC | $1,000.00 | 2019-02-23 | |
| Shannon Consultants LLC | $1,000.00 | 2019-03-23 | |
| Dominic Mohovic | $1,000.00 | 2019-03-30 | |
| Timothy Kavanaugh | $1,000.00 | 2019-03-30 | |
| ASA OF CHICAGO PAC | $1,000.00 | 2019-03-23 | |
| Dandamudis Inc. | $1,000.00 | 2019-03-23 | |
| Fund for 9th District Democrats | $1,000.00 | 2019-03-23 | |
| Clark & Ridge Properties LLC | $1,000.00 | 2019-02-09 |
Expenditures (266 | $651,268.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STAPLES | $164.99 | 2019-02-09 | OFFICE SUPPLIES |
| OFFICE DEPOT | $162.01 | 2019-03-25 | supplies |
| T- MOBILE | $162.01 | 2019-01-30 | PHONE |
| T- MOBILE | $157.95 | 2019-03-04 | PHONE |
| T- MOBILE | $155.39 | 2019-01-03 | PHONE |
| AMAZON | $152.46 | 2019-03-19 | misc. |
| T- MOBILE | $152.03 | 2019-03-26 | PHONE |
| QUEST GRAPHICS | $146.00 | 2019-02-13 | PRINTING |
| WAL-MART | $123.41 | 2019-01-17 | supplies |
| Bank of America | $117.67 | 2019-01-30 | check order |
| Jin An Creative America Inc. | $115.59 | 2019-03-07 | camp. Electric |
| DUNKIN DONUTS | $113.19 | 2019-02-09 | donuts & coffee |
| WAL-MART | $110.00 | 2019-03-30 | supplies |
| ORIENTAL TRADING CO. INC. | $98.76 | 2019-01-17 | 2019 fashion show |
| ACTBlue | $98.75 | 2019-03-09 | fee |
| DUNKIN DONUTS | $93.52 | 2019-02-09 | donuts & coffee |
| ASHLAND ADDISON FLORIST | $92.61 | 2019-02-06 | FLOWERS |
| ASHLAND ADDISON FLORIST | $92.61 | 2019-03-13 | FLOWERS |
| STAPLES | $91.22 | 2019-02-09 | OFFICE SUPPLIES |
| PAULINE'S | $88.70 | 2019-01-17 | dinner |
| Postmaster General | $88.00 | 2019-03-25 | postage |
| Jin An Creative America Inc. | $81.37 | 2019-03-07 | camp. Electric |
| LADY GREGORYS | $78.20 | 2019-01-17 | DINNER |
| ORIENTAL TRADING CO. INC. | $77.66 | 2019-03-19 | MISC. SUPPLIES |
| DUNKIN DONUTS | $72.87 | 2019-02-09 | COFFEE |
| EWS Welding Supply Inc. | $72.01 | 2019-02-05 | cylinder rental fee |
| EWS Welding Supply Inc. | $72.01 | 2019-03-07 | rental fee |
| EWS Welding Supply Inc. | $72.01 | 2019-01-03 | cylinder rental fee |
| J. S. PALUCH | $70.00 | 2019-03-19 | CHURCH BULLETIN |
| J. S. PALUCH | $70.00 | 2019-01-14 | CHURCH BULLETIN |
| AMAZON | $62.40 | 2019-02-19 | merchandise |
| AMAZON | $61.58 | 2019-01-18 | calendars |
| ACTBlue | $59.25 | 2019-03-30 | fee |
| AT & T | $56.40 | 2019-02-20 | TELEPHONE |
| AT & T | $56.40 | 2019-03-19 | TELEPHONE |
| J. S. PALUCH | $56.00 | 2019-02-16 | CHURCH BULLETIN |
| AT & T | $55.38 | 2019-01-28 | TELEPHONE |
| Jin An Creative America Inc. | $52.91 | 2019-02-04 | reimburse Jin An for electric bill for Campaign off. |
| Comcast Cable | $50.38 | 2019-03-19 | cable service |
| Comcast Cable | $50.38 | 2019-02-20 | cable service |
| Comcast Cable | $50.38 | 2019-01-23 | cable service |
| AMAZON MARKETPLACE | $44.84 | 2019-01-17 | supplies |
| PAULINE'S | $43.44 | 2019-01-17 | LUNCH |
| AT & T | $41.02 | 2019-03-13 | TELEPHONE |
| AT & T | $41.02 | 2019-02-13 | TELEPHONE |
| AT & T | $40.28 | 2019-01-15 | phones |
| ACTBlue | $39.50 | 2019-02-07 | fee |
| ACTBlue | $39.50 | 2019-03-30 | fee |
| ACTBlue | $39.50 | 2019-02-07 | fee |
| ACTBlue | $39.50 | 2019-03-09 | fee |