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 |
|---|
Expenditures (92 | $152,018.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patrick Lindstrom | $294.00 | 2019-04-02 | services rendered |
| Jin An Creative America Inc. | $280.00 | 2019-05-08 | rent |
| Branch Digital | $270.00 | 2019-04-04 | digital services |
| Heather & Vine Floral | $242.50 | 2019-05-21 | flowers |
| LEXUS ENFORM | $240.00 | 2019-04-08 | service on Lexus |
| LADY GREGORYS | $237.63 | 2019-04-08 | DINNER |
| KLOECKNER PREFERRE | $233.50 | 2019-04-08 | FLOWERS |
| Patrick Lindstrom | $223.50 | 2019-04-02 | services rendered |
| ASHLAND ADDISON FLORIST | $214.99 | 2019-04-04 | FLOWERS |
| VERIZON | $208.90 | 2019-06-28 | equipment |
| VERIZON | $203.90 | 2019-04-24 | INTERNET |
| VERIZON | $203.90 | 2019-06-06 | INTERNET |
| OFFICE DEPOT | $198.00 | 2019-04-08 | MISC. |
| OFFICE DEPOT | $180.00 | 2019-04-08 | MISC. |
| COM ED | $172.86 | 2019-05-02 | ELECTRIC |
| J. S. PALUCH | $168.00 | 2019-06-28 | CHURCH BULLETIN |
| OFFICE DEPOT | $164.99 | 2019-04-05 | MISC. |
| $160.41 | 2019-04-08 | posts | |
| DREAMHOST | $139.35 | 2019-04-08 | WEB SITE |
| T- MOBILE | $139.00 | 2019-04-27 | PHONE |
| T- MOBILE | $131.66 | 2019-06-06 | PHONE |
| Ready Refresh by Nestle | $128.85 | 2019-05-21 | services |
| COM ED | $117.93 | 2019-06-06 | ELECTRIC |
| AT & T | $82.04 | 2019-06-14 | phones |
| J. S. PALUCH | $70.00 | 2019-04-14 | CHURCH BULLETIN |
| ACTBlue | $59.25 | 2019-04-24 | fee |
| ACTBlue | $59.25 | 2019-04-24 | fee |
| ACTBlue | $59.25 | 2019-04-24 | fee |
| AT & T | $56.40 | 2019-04-24 | phones |
| ACTBlue | $39.50 | 2019-04-24 | fee |
| ACTBlue | $29.63 | 2019-04-24 | fee |
| SAM'S CLUB | $27.46 | 2019-04-08 | MISC. SUPPLIES |
| COM ED | $22.92 | 2019-05-02 | ELECTRIC |
| COM ED | $22.76 | 2019-06-06 | ELECTRIC |
| Ready Refresh by Nestle | $21.93 | 2019-04-14 | last payment - cancelled |
| DREAMHOST | $19.95 | 2019-05-21 | WEB SITE |
| ACTBlue | $9.88 | 2019-04-24 | fee |
| ACTBlue | $9.88 | 2019-04-24 | fee |
| OFFICE DEPOT | $8.81 | 2019-04-08 | MISC. |
| VERIZON | $7.00 | 2019-06-28 | services |
| DREAMHOST | $6.00 | 2019-04-14 | WEB SITE |
| DREAMHOST | $6.00 | 2019-05-21 | WEB SITE |