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: 741338 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2019-07-07 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 17 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (44 | $37,834.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BOMA | $2,000.00 | 2019-04-01 | |
| MAT CONSTRUCTION INC. | $1,500.00 | 2019-05-21 | |
| Archer Daniels Midland Company | $1,500.00 | 2019-05-21 | |
| Tony's Fresh Market | $1,500.00 | 2019-04-01 | |
| NPL Construction Company | $1,500.00 | 2019-04-01 | |
| Parsons Corporation PAC | $1,500.00 | 2019-04-01 | |
| M.T. TRANSIT INC. | $1,500.00 | 2019-05-21 | |
| Perillo BMW Inc. | $1,500.00 | 2019-04-01 | |
| CANDEA DEVELOPMENT | $1,500.00 | 2019-04-04 | |
| Dan Webb | $1,500.00 | 2019-04-04 | |
| W. Rockwell Wirtz | $1,440.75 | 2019-04-24 | |
| Marc Pittas | $1,440.75 | 2019-04-24 | |
| Marilyn Wirtz | $1,440.75 | 2019-04-24 | |
| James A. DeLeo & Associates | $1,000.00 | 2019-04-01 | |
| Norfolk Southern Corporation | $1,000.00 | 2019-04-24 | |
| JULIANA RESTAURANT | $1,000.00 | 2019-04-08 | Food and Drink |
| Donald Flight | $1,000.00 | 2019-04-24 | |
| American Airlines PAC | $1,000.00 | 2019-04-04 | |
| Chicago & N. E. Council of Carpenters PAC | $1,000.00 | 2019-04-04 | |
| David Cotton | $1,000.00 | 2019-04-04 | |
| Environmental Systems Design Inc. | $1,000.00 | 2019-04-01 | |
| Sheila Pizer | $960.50 | 2019-04-24 | |
| Robert Clarke | $720.37 | 2019-04-24 | |
| Sidney Berger | $700.00 | 2019-04-01 | |
| Roofers and Waterproofers Local 11 PAC | $500.00 | 2019-04-01 | |
| Able Engineering Services | $500.00 | 2019-04-01 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2019-04-01 | |
| Centennial Medical Management Corp. | $500.00 | 2019-05-21 | |
| United Union of Roofers Waterproofers | $500.00 | 2019-04-01 | |
| Cherryl Thomas | $500.00 | 2019-04-01 | |
| GIBSONS LLC/Gibsons Bar & Steakhouse | $500.00 | 2019-04-04 | |
| Pepsico | $500.00 | 2019-04-04 | |
| United Airlines PAC | $500.00 | 2019-05-21 | |
| Schain Banks Kenny & Schwartz | $500.00 | 2019-05-21 | |
| Senior Lifestyle Management LLC | $500.00 | 2019-05-21 | |
| TRAVELERS PROPERTY CASUALTY | $251.00 | 2019-06-06 | REFUND ON CANCELLATION |
| ALBERT "BUD" STROKA | $250.00 | 2019-04-01 | |
| 3700 N. Wilton Bldg. Acct. | $250.00 | 2019-04-04 | |
| TOUCHE' | $250.00 | 2019-04-04 | |
| John Hall | $250.00 | 2019-04-01 | |
| Joel Kennedy | $240.12 | 2019-04-24 | |
| Daniel Lauer | $240.12 | 2019-04-24 | |
| GOTTREICH & GRACE | $200.00 | 2019-04-04 | |
| Jack Guthman | $200.00 | 2019-04-04 |
Expenditures (92 | $152,018.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE STRATEGY GROUP INC. | $77,868.35 | 2019-04-06 | MAILING BROCHURES |
| THE STRATEGY GROUP INC. | $15,231.18 | 2019-04-14 | MAILING BROCHURES |
| Mike Marks | $4,500.00 | 2019-04-18 | services rendered |
| JULIANA'S | $4,000.00 | 2019-04-14 | 2019 campaign event |
| University Club | $3,000.00 | 2019-04-08 | 2019 event |
| LEXUS FINANCIAL SERVICES | $2,432.12 | 2019-06-25 | car payment |
| ROBERT NEWTON | $2,083.33 | 2019-04-01 | consulting |
| ROBERT NEWTON | $2,083.33 | 2019-05-01 | consulting |
| THE IRISH AMERICAN PARTNERSHIP | $2,000.00 | 2019-05-21 | GOLF |
| University Club | $1,756.00 | 2019-04-08 | 2019 event |
| Jin An Creative America Inc. | $1,749.61 | 2019-04-02 | rent |
| Barbara O'Connor | $1,616.04 | 2019-06-06 | x-mas gifts |
| Service Forms & Graphics | $1,404.00 | 2019-04-04 | printing |
| LA VILLA BANQUETS | $1,294.00 | 2019-04-14 | catering |
| LEXUS ENFORM | $1,246.15 | 2019-04-15 | service on Lexus |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2019-06-05 | car payment |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2019-04-05 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2019-05-05 | CAR RENTAL |
| Mid-City Printing | $954.00 | 2019-04-23 | printing |
| County Mutual Insurance | $946.33 | 2019-06-06 | auto insurance |
| $900.00 | 2019-04-08 | posts | |
| $900.00 | 2019-04-08 | posts | |
| $900.00 | 2019-04-08 | posts | |
| $900.00 | 2019-04-08 | posts | |
| $900.00 | 2019-04-08 | posts | |
| $900.00 | 2019-04-08 | posts | |
| MEG SCHAEFER | $875.00 | 2019-05-01 | consulting |
| MEG SCHAEFER | $875.00 | 2019-05-15 | consulting |
| MEG SCHAEFER | $875.00 | 2019-04-01 | consulting |
| MEG SCHAEFER | $875.00 | 2019-04-08 | consulting |
| Haymarket Group Ltd. | $813.75 | 2019-04-04 | services |
| LADY GREGORYS | $782.35 | 2019-06-28 | DINNER |
| ASSOCIATED ATTRACTIONS | $725.00 | 2019-04-04 | 2019 float |
| AT & T | $701.80 | 2019-06-06 | phones |
| WCPT 820 Radio | $660.00 | 2019-04-14 | campaign radio |
| BEST BUY | $603.01 | 2019-05-01 | TONOR |
| $578.26 | 2019-04-08 | posts | |
| Nick Phalen | $570.00 | 2019-04-02 | services rendered |
| Sammy Sanchez | $562.50 | 2019-04-02 | services rendered |
| Haymarket Group Ltd. | $525.00 | 2019-05-13 | services |
| Ian Eulinberg | $525.00 | 2019-04-02 | services rendered |
| Colleen Dillon | $500.00 | 2019-04-02 | campaign signs |
| Bistro Campaign | $437.97 | 2019-06-28 | dinner |
| RICOH | $425.02 | 2019-06-03 | MISC. |
| SAM'S CLUB | $370.23 | 2019-04-08 | MISC. SUPPLIES |
| VERIZON | $359.44 | 2019-06-28 | equipment |
| RICOH | $350.00 | 2019-06-14 | MISC. |
| RICOH | $341.35 | 2019-04-04 | MISC. |
| RICOH | $306.85 | 2019-04-24 | MISC. |
| CHICAGO FIREHOUSE REST. | $300.88 | 2019-05-21 | lunch |