Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: Michael P McAuliffe (17607)
Committee: Citizens for Michael P McAuliffe (12374)
Rows: 4434
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3843460 | 767522 | 2020-02-21 00:00:00 | 6B |
41st Ward Regular Republican Org.
P.O. Box 31197, Chicago, IL, 60631 |
$999.51 | $0.00 | Donation | - | - | no | no | no | no |
| 3843461 | 767522 | 2020-01-15 00:00:00 | 8B |
Constant Contact.Com
1601 Trapelo Road, Waltham, MA, 02451 |
$334.47 | $0.00 | Office Computer constant contact | - | - | no | no | no | no |
| 3809279 | 759716 | 2019-12-10 00:00:00 | 8B |
Illinois State Board of Elections
2329 S. MacArthur Blvd, Springfield, IL, 62704 |
$575.00 | $0.00 | Penalty | - | - | no | no | no | no |
| 3749415 | 749447 | 2019-09-12 00:00:00 | 8B |
Constant Contact.Com
1601 Trapelo Road, Waltham, MA, 02451 |
$11.16 | $0.00 | Office Computer constant contact | - | - | no | no | no | no |
| 3749411 | 749447 | 2019-08-10 00:00:00 | 8B |
AT & T
P.O. Box 5080, Carol Stream, IL, 60197 |
$436.77 | $0.00 | CableCell & Work Phone bills | - | - | no | no | no | no |
| 3749414 | 749447 | 2019-08-01 00:00:00 | 8B |
Constant Contact.Com
1601 Trapelo Road, Waltham, MA, 02451 |
$72.47 | $0.00 | Office Computer constant contact | - | - | no | no | no | no |
| 3749409 | 749447 | 2019-08-01 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3749410 | 749447 | 2019-07-18 00:00:00 | 8B |
AT & T
P.O. Box 5080, Carol Stream, IL, 60197 |
$436.77 | $0.00 | CableCell & Work Phone bills | - | - | no | no | no | no |
| 3749416 | 749447 | 2019-07-01 00:00:00 | 8B |
Extra Space Storage
7125 W. Gunnison St., Harwood Heights, IL, 60706 |
$726.00 | $0.00 | storage Jan-June | - | - | no | no | no | no |
| 3749413 | 749447 | 2019-07-01 00:00:00 | 8B |
Constant Contact.Com
1601 Trapelo Road, Waltham, MA, 02451 |
$72.47 | $0.00 | Office Computer constant contact | - | - | no | no | no | no |
| 3749412 | 749447 | 2019-07-01 00:00:00 | 8B |
Congressional Sportsmen's
303 Pennsylvania, Washington, DC, 20003 |
$373.00 | $0.00 | donation | - | - | no | no | no | no |
| 3749408 | 749447 | 2019-07-01 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3689374 | 742458 | 2019-06-28 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3689392 | 742458 | 2019-06-24 00:00:00 | 8B |
Walgreens
4820 N. Cumberland Avenue, Norridge, IL, 60706 |
$54.71 | $0.00 | office expense | - | - | no | no | no | no |
| 3689377 | 742458 | 2019-06-18 00:00:00 | 8B |
AT & T
P.O. Box 5080, Carol Stream, IL, 60197 |
$453.97 | $0.00 | CableCell & Work Phone bills | - | - | no | no | no | no |
| 3689369 | 742458 | 2019-06-18 00:00:00 | 8B |
Jullie Roseberry
10867 Pembrook Ct., Frankfort, IL, 60423 |
$620.30 | $0.00 | Health & Safety Fair | - | - | no | no | no | no |
| 3689391 | 742458 | 2019-06-17 00:00:00 | 8B |
Walgreens
4820 N. Cumberland Avenue, Norridge, IL, 60706 |
$40.92 | $0.00 | office expense | - | - | no | no | no | no |
| 3689382 | 742458 | 2019-06-16 00:00:00 | 8B |
Jump Guy Inflatables
P.O. Box 31154, Chicago, IL, 60631 |
$800.00 | $0.00 | Park Ridge Kids Fair | - | - | no | no | no | no |
| 3689386 | 742458 | 2019-06-15 00:00:00 | 8B |
Traveling World OfReptiles
5916 Belmont Road, Downers Grove, IL, 60518 |
$300.00 | $0.00 | Health & Safety Fair | - | - | no | no | no | no |
| 3689373 | 742458 | 2019-06-15 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3689383 | 742458 | 2019-06-05 00:00:00 | 8B |
Morettis
6727 North Olmsted, Chicago, IL, 60631 |
$2,143.09 | $0.00 | Fundraiser | - | - | no | no | no | no |
| 3689381 | 742458 | 2019-06-05 00:00:00 | 6B |
House Republican Organization
16W281 83rd St, Burr Ridge, IL, 60527 |
$6,500.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3689379 | 742458 | 2019-05-30 00:00:00 | 8B |
Edison Park Elementary School
6220 North Olcott, Chicago, IL, 60631 |
$400.00 | $0.00 | game sponsor/golf outing | - | - | no | no | no | no |
| 3689390 | 742458 | 2019-05-21 00:00:00 | 8B |
Walgreens
4820 N. Cumberland Avenue, Norridge, IL, 60706 |
$15.28 | $0.00 | office expense | - | - | no | no | no | no |
| 3689378 | 742458 | 2019-05-21 00:00:00 | 8B |
Carl Fiorito Scholarship Fund
2501 Manheim Road, Franklin Park, IL, 60131 |
$200.00 | $0.00 | Hole Sponsorship | - | - | no | no | no | no |
| 3689376 | 742458 | 2019-05-20 00:00:00 | 8B |
AT & T
P.O. Box 5080, Carol Stream, IL, 60197 |
$442.11 | $0.00 | CableCell & Work Phone bills | - | - | no | no | no | no |
| 3689384 | 742458 | 2019-05-15 00:00:00 | 8B |
Office Depot
5750 Touhy Avenue, Niles, IL, 60714 |
$290.21 | $0.00 | Office Supplies | - | - | no | no | no | no |
| 3689372 | 742458 | 2019-05-15 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3689380 | 742458 | 2019-04-30 00:00:00 | 6B |
House Republican Organization
16W281 83rd St, Burr Ridge, IL, 60527 |
$2,500.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3689371 | 742458 | 2019-04-29 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3689385 | 742458 | 2019-04-24 00:00:00 | 8B |
Sir Speedy
6707 North Northwest Highway, Chicago, IL, 60631 |
$181.92 | $0.00 | Printing | - | - | no | no | no | no |
| 3689388 | 742458 | 2019-04-23 00:00:00 | 8B |
U.S. Postmaster
6300 North Northwest Hwy., Chicago, IL, 60631 |
$110.00 | $0.00 | Postage | - | - | no | no | no | no |
| 3689375 | 742458 | 2019-04-16 00:00:00 | 8B |
AT & T
P.O. Box 5080, Carol Stream, IL, 60197 |
$894.77 | $0.00 | CableCell & Work Phone bills | - | - | no | no | no | no |
| 3689389 | 742458 | 2019-04-10 00:00:00 | 8B |
Walgreens
4820 N. Cumberland Avenue, Norridge, IL, 60706 |
$57.22 | $0.00 | office expense | - | - | no | no | no | no |
| 3689387 | 742458 | 2019-04-04 00:00:00 | 8B |
U.S. Postmaster
6300 North Northwest Hwy., Chicago, IL, 60631 |
$165.00 | $0.00 | Postage | - | - | no | no | no | no |
| 3689370 | 742458 | 2019-04-01 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3634667 | 735224 | 2019-03-08 00:00:00 | 8B |
Oriole Park Baseball Association
7715 West Summerdale Avenue, Chicago, IL, 60656 |
$500.00 | $0.00 | Baseball Sponsorship | - | - | no | no | no | no |
| 3634664 | 735224 | 2019-03-08 00:00:00 | 8B |
Elect Inc.
2502 North Clark Street, Chicago, IL, 60614 |
$749.00 | $0.00 | 2018 fees | - | - | no | no | no | no |
| 3634657 | 735224 | 2019-02-28 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3634662 | 735224 | 2019-02-22 00:00:00 | 6B |
Citizens For Durkin
16W281 83rd Street, Burr Ridge, IL, 60527 |
$1,000.00 | $0.00 | donation | - | - | no | no | no | no |
| 3634661 | 735224 | 2019-02-22 00:00:00 | 8B |
Bear Necessities
55 W. Wacker Dr, Chicago, IL, 60601 |
$800.00 | $0.00 | donation | - | - | no | no | no | no |
| 3634675 | 735224 | 2019-02-20 00:00:00 | 8B |
Westwood Lodge & Grill
2406 West Jefferson Street, Springfield, IL, 62704 |
$61.27 | $0.00 | meal | - | - | no | no | no | no |
| 3634669 | 735224 | 2019-02-19 00:00:00 | 8B |
Rosemont Voters League
P.O. Box 810, Rosemont, IL, 60018 |
$250.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3634660 | 735224 | 2019-02-19 00:00:00 | 8B |
AT & T
P.O. Box 5080, Carol Stream, IL, 60197 |
$443.88 | $0.00 | CableCell & Work Phone bills | - | - | no | no | no | no |
| 3634668 | 735224 | 2019-02-15 00:00:00 | 8B |
Republicans of Maine Township
210 N. Merrill, Park Ridgw, IL, 60068 |
$1,000.00 | $0.00 | donation | - | - | no | no | no | no |
| 3634672 | 735224 | 2019-02-01 00:00:00 | 6B |
Stephens P.A.C. Inc.
P.O. Box 846, Rosemont, IL, 60018 |
$3,000.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3634656 | 735224 | 2019-02-01 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3634674 | 735224 | 2019-01-23 00:00:00 | 8B |
Westwood Lodge & Grill
2406 West Jefferson Street, Springfield, IL, 62704 |
$67.70 | $0.00 | meal | - | - | no | no | no | no |
| 3634658 | 735224 | 2019-01-22 00:00:00 | 8B |
ABT Appliance
9000 Waukegan, Morton Grove, IL, 60053 |
$566.71 | $0.00 | 3 television donations | - | - | no | no | no | no |
| 3634659 | 735224 | 2019-01-16 00:00:00 | 8B |
AT & T
P.O. Box 5080, Carol Stream, IL, 60197 |
$442.85 | $0.00 | CableCell & Work Phone bills | - | - | no | no | no | no |
| 3634666 | 735224 | 2019-01-15 00:00:00 | 8B |
Hilton-Springfield
700 East Adams Street, Springfield, IL, 62701 |
$474.60 | $0.00 | room/innaugaration | - | - | no | no | no | no |
| 3634655 | 735224 | 2019-01-15 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3634665 | 735224 | 2019-01-14 00:00:00 | 8B |
Hilton-Springfield
700 East Adams Street, Springfield, IL, 62701 |
$1,334.33 | $0.00 | room/innaugaration | - | - | no | no | no | no |
| 3634673 | 735224 | 2019-01-11 00:00:00 | 8B |
Westwood Lodge & Grill
2406 West Jefferson Street, Springfield, IL, 62704 |
$139.92 | $0.00 | meal | - | - | no | no | no | no |
| 3634671 | 735224 | 2019-01-11 00:00:00 | 8B |
Saputo's Restaurant
801 Monroe Street, Springfield, IL, 62701 |
$641.59 | $0.00 | Inauguration reception | - | - | no | no | no | no |
| 3634670 | 735224 | 2019-01-10 00:00:00 | 8B |
Sangamo Club
227 E. Adams St, Springfield, IL, 62701 |
$2,107.22 | $0.00 | inaguration dinner | - | - | no | no | no | no |
| 3634663 | 735224 | 2019-01-07 00:00:00 | 8B |
Constant Contact.Com
1601 Trapelo Road, Waltham, MA, 02451 |
$391.32 | $0.00 | Office Computer constant contact | - | - | no | no | no | no |
| 3634654 | 735224 | 2019-01-05 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3558653 | 725081 | 2018-12-30 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3558656 | 725081 | 2018-12-20 00:00:00 | 8B |
AT & T
P.O. Box 5080, Carol Stream, IL, 60197 |
$435.70 | $0.00 | CableCell & Work Phone bills | - | - | no | no | no | no |
| 3558661 | 725081 | 2018-12-13 00:00:00 | 8B |
BP Gas
4802 N. Canfield, Chicago, IL, 60634 |
$44.60 | $0.00 | gas | - | - | no | no | no | no |
| 3558686 | 725081 | 2018-12-10 00:00:00 | 8B |
Office Max
4747 N. Harlem Avenue, Harwood Heights, IL, 60656 |
$147.18 | $0.00 | Office Supplies | - | - | no | no | no | no |
| 3558660 | 725081 | 2018-12-04 00:00:00 | 8B |
BP Gas
4802 N. Canfield, Chicago, IL, 60634 |
$33.59 | $0.00 | gas | - | - | no | no | no | no |
| 3558673 | 725081 | 2018-12-03 00:00:00 | 8B |
Extra Space Storage
7125 W. Gunnison St., Harwood Heights, IL, 60706 |
$300.00 | $0.00 | storage | - | - | no | no | no | no |
| 3558655 | 725081 | 2018-12-01 00:00:00 | 8B |
AT & T
P.O. Box 5080, Carol Stream, IL, 60197 |
$435.70 | $0.00 | CableCell & Work Phone bills | - | - | no | no | no | no |
| 3558652 | 725081 | 2018-12-01 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3558659 | 725081 | 2018-11-15 00:00:00 | 8B |
BP Gas
4802 N. Canfield, Chicago, IL, 60634 |
$32.77 | $0.00 | gas | - | - | no | no | no | no |
| 3558651 | 725081 | 2018-11-15 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3558666 | 725081 | 2018-11-08 00:00:00 | 8B |
Costco
7311 N. Melvina, Niles, IL, 60714 |
$155.82 | $0.00 | Office Supplies | - | - | no | no | no | no |
| 3558674 | 725081 | 2018-11-07 00:00:00 | 6B |
Friends Of Mark Stephens
620 Hawthorne Street, Rosemont, IL, 60018 |
$250.00 | $0.00 | donation | - | - | no | no | no | no |
| 3558668 | 725081 | 2018-11-07 00:00:00 | 8B |
Deluxe Business Checks
P.O. Box 64046, St. Paul, MN, 55164 |
$183.73 | $0.00 | chck order | - | - | no | no | no | no |
| 3558662 | 725081 | 2018-11-07 00:00:00 | 8B |
Cabildo Consulting
P.O. Box 1282, Des Plaines, IL, 60017 |
$4,250.00 | $0.00 | Printing | - | - | no | no | no | no |
| 3558670 | 725081 | 2018-11-02 00:00:00 | 8B |
Dodge For Treasurer
P.O. Box 2506, Orland Park, IL, 60462 |
$500.00 | $0.00 | donation | - | - | no | no | no | no |
| 3558650 | 725081 | 2018-11-01 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3558669 | 725081 | 2018-10-31 00:00:00 | 8B |
Dodge For Treasurer
P.O. Box 2506, Orland Park, IL, 60462 |
$1,000.00 | $0.00 | donation | - | - | no | no | no | no |
| 3558665 | 725081 | 2018-10-30 00:00:00 | 8B |
Costco
7311 N. Melvina, Niles, IL, 60714 |
$204.09 | $0.00 | Office Supplies | - | - | no | no | no | no |
| 3558677 | 725081 | 2018-10-29 00:00:00 | 6B |
House Republican Organization
16W281 83rd St, Burr Ridge, IL, 60527 |
$15,000.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3558658 | 725081 | 2018-10-29 00:00:00 | 8B |
BP Gas
4802 N. Canfield, Chicago, IL, 60634 |
$44.88 | $0.00 | gas | - | - | no | no | no | no |
| 3558685 | 725081 | 2018-10-25 00:00:00 | 8B |
Office Max
4747 N. Harlem Avenue, Harwood Heights, IL, 60656 |
$82.64 | $0.00 | Office Supplies | - | - | no | no | no | no |
| 3558657 | 725081 | 2018-10-22 00:00:00 | 8B |
BP Gas
4802 N. Canfield, Chicago, IL, 60634 |
$43.31 | $0.00 | gas | - | - | no | no | no | no |
| 3558676 | 725081 | 2018-10-18 00:00:00 | 6B |
House Republican Organization
16W281 83rd St, Burr Ridge, IL, 60527 |
$4,500.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3558675 | 725081 | 2018-10-18 00:00:00 | 8B |
Hanging Gardens
Formerly 13 Colonies, River Grove, IL, 60171 |
$6,710.00 | $0.00 | Dinner Dance | - | - | no | no | no | no |
| 3558667 | 725081 | 2018-10-18 00:00:00 | 8B |
D&J DJz
673 Silver Creek Rd., Woodstock, IL, 60009 |
$500.00 | $0.00 | Dinner Dance DJ | - | - | no | no | no | no |
| 3558654 | 725081 | 2018-10-18 00:00:00 | 8B |
AT & T
P.O. Box 5080, Carol Stream, IL, 60197 |
$853.00 | $0.00 | CableCell & Work Phone bills | - | - | no | no | no | no |
| 3558687 | 725081 | 2018-10-15 00:00:00 | 8B |
Sir Speedy
6707 North Northwest Highway, Chicago, IL, 60631 |
$300.00 | $0.00 | Printing | - | - | no | no | no | no |
| 3558649 | 725081 | 2018-10-15 00:00:00 | 8B |
Laurie Carr
7618 West Clarence, Chicago, IL, 60631 |
$1,000.00 | $0.00 | Treasurer | - | - | no | no | no | no |
| 3558691 | 725081 | 2018-10-12 00:00:00 | 8B |
Venetian Hotel
3355 Las Vegas Blvd South, Las Vegas, NV, 89109 |
$448.22 | $0.00 | Confrence | - | - | no | no | no | no |
| 3558684 | 725081 | 2018-10-12 00:00:00 | 8B |
LV Taxi Service
5010 S. Valley Blvd, Las Vegas, NV, 89118 |
$44.71 | $0.00 | conference-travel | - | - | no | no | no | no |
| 3558664 | 725081 | 2018-10-12 00:00:00 | 8B |
Chicago Police Marine Corps League
1954 W 35th St., Chicago, IL, 60654 |
$100.00 | $0.00 | raffle donation | - | - | no | no | no | no |
| 3558663 | 725081 | 2018-10-12 00:00:00 | 8B |
Chicago Police Marine Corps League
1954 W 35th St., Chicago, IL, 60654 |
$100.00 | $0.00 | ad book donation | - | - | no | no | no | no |
| 3558678 | 725081 | 2018-10-11 00:00:00 | 8B |
Leyden Township Reg. Republican Org.
14 Conti Parkway, Elmwood Park, IL, 60707 |
$1,000.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3558683 | 725081 | 2018-10-07 00:00:00 | 8B |
LV Taxi Service
5010 S. Valley Blvd, Las Vegas, NV, 89118 |
$100.00 | $0.00 | conference-travel | - | - | no | no | no | no |
| 3558682 | 725081 | 2018-10-07 00:00:00 | 8B |
LV Taxi Service
5010 S. Valley Blvd, Las Vegas, NV, 89118 |
$31.26 | $0.00 | conference-travel | - | - | no | no | no | no |
| 3558681 | 725081 | 2018-10-07 00:00:00 | 8B |
LV Taxi Service
5010 S. Valley Blvd, Las Vegas, NV, 89118 |
$23.95 | $0.00 | conference-travel | - | - | no | no | no | no |
| 3558680 | 725081 | 2018-10-07 00:00:00 | 8B |
LV Taxi Service
5010 S. Valley Blvd, Las Vegas, NV, 89118 |
$21.44 | $0.00 | conference-travel | - | - | no | no | no | no |
| 3558679 | 725081 | 2018-10-07 00:00:00 | 8B |
LV Taxi Service
5010 S. Valley Blvd, Las Vegas, NV, 89118 |
$18.54 | $0.00 | conference-travel | - | - | no | no | no | no |
| 3558690 | 725081 | 2018-10-06 00:00:00 | 8B |
Venetian Hotel
3355 Las Vegas Blvd South, Las Vegas, NV, 89109 |
$874.17 | $0.00 | Conference | - | - | no | no | no | no |
| 3558672 | 725081 | 2018-10-04 00:00:00 | 8B |
Extra Space Storage
7125 W. Gunnison St., Harwood Heights, IL, 60706 |
$430.44 | $0.00 | 4 months storage | - | - | no | no | no | no |
| 3558689 | 725081 | 2018-10-03 00:00:00 | 8B |
The Donald E. Stephens Convention Center
5555 N. River Rd., Rosemont, IL, 60018 |
$1,500.00 | $0.00 | Vallet Sponsor | - | - | no | no | no | no |
| 3558671 | 725081 | 2018-10-03 00:00:00 | 8B |
Edison Park Turkey
P.O. Box 316525, Chicago, IL, 60631 |
$200.00 | $0.00 | Sponsorship | - | - | no | no | no | no |