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Monday, December 23, 2024

How did Patrick J OConnor spend campaign funds in the fourth quarter?

Campaign07

Non partisan Patrick J OConnor's election campaign committee, Citizens for Patrick O'Connor, spent $72,844 in the fourth quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

OConnor's committee spent the most on consulting in the quarter, with 57.6% of this total ($8,333) going to Robert Newton in Lincolnwood. Table 1 below shows the distribution of how OConnor's committee spent its money in the fourth quarter.

Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$14,458
19.9%
Printing
$6,900
9.5%
Tickets
$5,020
6.9%
Bonus
$4,600
6.3%
Events
$3,765
5.2%
Christmas gift
$3,500
4.8%
Rugby match
$3,105
4.3%
Postage
$2,585
3.6%
Cubs tickets
$2,340
3.2%
2017 fashion show
$2,229
3.1%
Rome/cardinal cupich
$1,914
2.6%
Election day
$1,800
2.5%
2017 parade
$1,425
2%
Supplies
$1,304
1.8%
Copier
$1,193
1.6%
Furniture
$1,152
1.6%
2016 nov. payment
$1,114
1.5%
Dec. 2016
$1,114
1.5%
Cardinal installation
$1,037
1.4%
Phones
$805
1.1%
Election meeting
$774
1.1%
Copies
$761
1%
Electric
$737
1%
Oct./nov. 2016
$600
0.8%
Donations
$575
0.8%
100th anniversary dinner
$520
0.7%
Internet expenses
$467
0.6%
Gas
$420
0.6%
Rome trip/cardinal
$404
0.6%
Misc. supplies - reimburse t czarnecki
$401
0.6%
Misc.
$360
0.5%
Insurance
$357
0.5%
Safety connect contract
$356
0.5%
Gifts
$316
0.4%
Telephone expenses
$306
0.4%
Fruit basket
$305
0.4%
Rent
$300
0.4%
Parking zone 52
$250
0.3%
Rental fee
$246
0.3%
Food
$211
0.3%
Jnternet
$204
0.3%
Newspaper
$202
0.3%
Cell phones
$194
0.3%
Misc. supplies
$192
0.3%
Liquor purchase/gifts
$186
0.3%
Dinner meeting
$184
0.3%
Cellphone
$172
0.2%
Misc. office supplies
$169
0.2%
Catering
$162
0.2%
Toys
$161
0.2%
Newspaper/annual
$155
0.2%
Maintenance work
$150
0.2%
X-mas gift
$100
0.1%
Baggage fee
$100
0.1%
Leasing
$95
0.1%
Dinner
$94
0.1%
Cylinder rental fee
$82
0.1%
Leasoing
$60
< 0.1%
Breakfast
$55
< 0.1%
Elevator inspection fee
$50
< 0.1%
Lunch
$33
< 0.1%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Quest Graphics
2016-10-18
$6,152
Printing
D4 Irish Pub
2016-10-20
$3,765
Events
Laurie Block
2016-12-20
$3,500
Christmas gift
Chicago Cubs
2016-12-01
$3,420
Tickets
Soldier Field
2016-12-01
$3,105
Rugby match
Down the Line Rooftop
2016-11-25
$2,340
Cubs tickets
Quest Graphics
2016-12-27
$2,229
2017 fashion show
Robert Newton
2016-10-03
$2,083
Consulting
Robert Newton
2016-11-03
$2,083
Consulting
Robert Newton
2016-12-08
$2,083
Consulting
Robert Newton
2016-12-30
$2,083
Consulting
Chenin Kienzler
2016-12-20
$2,000
Bonus
United Airlines
2016-12-01
$1,914
Rome/cardinal cupich
La Villa Banquets
2016-11-09
$1,750
Election day
Chicago Cubs
2016-10-31
$1,600
Tickets
St. Patricks Parade Committee
2016-11-10
$1,425
2017 parade
Postmaster General
2016-10-03
$1,410
Postage
Postmaster General
2016-12-14
$1,175
Postage
Office Depot
2016-12-01
$1,152
Furniture
Lexus Financial Services
2016-10-31
$1,114
2016 nov. payment
Lexus Financial Services
2016-11-25
$1,114
Dec. 2016
Meg Schaefer
2016-10-03
$875
Consulting
Meg Schaefer
2016-10-14
$875
Consulting
Meg Schaefer
2016-11-01
$875
Consulting
Meg Schaefer
2016-11-09
$875
Consulting

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