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: 756895 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2020-01-04 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 4 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (1 | $368.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary Ann Roti-Walz | $368.36 | 2019-10-18 | cell phone bill charged in error |
Expenditures (14 | $7,277.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITGO | $1,337.26 | 2019-10-06 | Jan. Thru Oct. 2019 |
| LEXUS FINANCIAL SERVICES | $1,216.06 | 2019-10-20 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,216.06 | 2019-11-20 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,216.06 | 2019-12-20 | RENTAL |
| OFFICE DEPOT | $467.75 | 2019-12-06 | PRINTER |
| VERIZON | $432.80 | 2019-11-03 | equipment |
| The Daily Line | $395.00 | 2019-11-10 | subscription |
| VERIZON | $368.36 | 2019-11-03 | equipment |
| VERIZON | $213.90 | 2019-10-06 | equipment |
| T- MOBILE | $138.78 | 2019-12-02 | PHONE |
| T- MOBILE | $132.20 | 2019-10-06 | PHONE |
| T- MOBILE | $129.35 | 2019-11-03 | PHONE |
| VERIZON | $7.00 | 2019-11-03 | services |
| VERIZON | $7.00 | 2019-10-06 | MISC. |