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)
Semiannual
Filed Doc ID: 180244 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 33 |
| Amended | Yes |
Receipts (235 | $73,049.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northwest Highway Partners Ltd. | $500.00 | 1999-11-04 | Donation |
| John Shopin Jr., | $455.00 | 1999-11-16 | Donation |
| Parkfin Inc. | $400.00 | 1999-12-08 | Donation |
| Car Of Illinois | $400.00 | 1999-07-13 | Donation |
| Associated General Contractors Of Illinois PAC | $400.00 | 1999-08-30 | Donation |
| Joseph Quattrochi, | $390.00 | 1999-11-04 | Donation |
| Thomas Pielin, | $390.00 | 1999-11-04 | Donation |
| William Van Giesen, | $390.00 | 1999-11-01 | Donation |
| AC Pavement Striping Co. Inc. | $390.00 | 1999-10-12 | Donation |
| Howard Christ, | $350.00 | 1999-10-27 | Donation |
| Alan Avino, | $350.00 | 1999-11-04 | Donation |
| Paving Limited | $325.00 | 1999-11-04 | Donation |
| United Airlines | $325.00 | 1999-11-01 | Donation |
| State Farm Insurance Company | $325.00 | 1999-08-01 | Golf Balls |
| I.A.M.B.P.A.C. | $325.00 | 1999-10-27 | Donation |
| Newark Inn Inc. | $325.00 | 1999-11-01 | Donation |
| Evelyn Meyer, | $300.00 | 1999-10-19 | Donation |
| Illinois Power | $300.00 | 1999-11-04 | Donation |
| Illinois CPAs For Political Action | $300.00 | 1999-11-16 | Donation |
| Illinois Vendors PAC | $300.00 | 1999-07-13 | Donation |
| Mark Arnold, | $300.00 | 1999-08-16 | Donation |
| Hill & Knowlton Inc. | $300.00 | 1999-07-19 | Donation |
| Illinois State AFL-CIO | $300.00 | 1999-08-02 | Donation |
| Cilco Better Government PAC | $300.00 | 1999-10-12 | Donation |
| Techlab USA Inc. | $300.00 | 1999-07-13 | Donation |
| Howard Christ, | $300.00 | 1999-11-04 | Donation |
| Mark Arnold, | $300.00 | 1999-08-16 | Donation |
| Political Education Fund | $300.00 | 1999-07-02 | Donation |
| William Bolton, | $300.00 | 1999-08-16 | Donation |
| R.W. Welding Inc. | $300.00 | 1999-08-16 | Donation |
| W For You Builders & Remodelers Inc. | $300.00 | 1999-08-16 | Donation |
| Michael Doyle, | $300.00 | 1999-07-19 | Donation |
| Illinois Housing Institute | $300.00 | 1999-07-13 | Donation |
| Alan Avino, | $300.00 | 1999-10-19 | Donation |
| Union Pacific Railroad | $300.00 | 1999-09-17 | Donation |
| Jeffret T. Whipple- Attorney At Law | $300.00 | 1999-07-19 | Donation |
| Lawrence Gierut, | $260.00 | 1999-11-04 | Donation |
| Thomas McGrath, | $260.00 | 1999-11-04 | Donation |
| Robert Becker, | $260.00 | 1999-11-04 | Donation |
| Kevin Sperling, | $260.00 | 1999-11-04 | Donation |
| Jerome Sladek, | $260.00 | 1999-10-12 | Donation |
| Robert Doering, | $260.00 | 1999-11-04 | Donation |
| American Electric Construction. Inc. | $260.00 | 1999-11-01 | Donation |
| Henrietta Tietz, | $260.00 | 1999-10-27 | Donation |
| Richard Knorowski, | $260.00 | 1999-11-04 | Donation |
| Illinois Federation Of Teachers | $260.00 | 1999-11-01 | Donation |
| Michael Carroll, | $260.00 | 1999-10-19 | Donation |
| Area Towing Inc. | $260.00 | 1999-11-04 | Donation |
| James Dougan, | $260.00 | 1999-10-27 | Donation |
| Frank Oprzedek, | $260.00 | 1999-10-27 | Donation |
Expenditures (127 | $59,529.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maria Peercy, | $200.00 | 1999-12-26 | Catering for X-mas Party |
| Kathy Beard, | $200.00 | 1999-12-01 | X-mas Gift |
| Cellular One | $199.37 | 1999-09-02 | Cell Phone Bill |
| U.S. Post Master | $198.00 | 1999-09-09 | Postage |
| Giannotti Steakhouse | $186.00 | 1999-11-06 | Funraising Dinner Expense |
| Paladin Communications | $185.00 | 1999-09-10 | Phone Installation Bill |
| Com Ed | $183.21 | 1999-09-30 | Bill Payment |
| IL Police Association | $175.00 | 1999-11-15 | 1/2 Page Ad |
| U.S. Post Master | $165.00 | 1999-09-30 | Postage |
| U.S. Post Master | $165.00 | 1999-11-22 | Postage |
| U.S. Post Master | $165.00 | 1999-12-17 | Postage |
| Office Max | $154.13 | 1999-07-14 | Office Supplies |
| American On Line | $153.65 | 1999-09-30 | 7- months AOL Bill |
| Ann Tentler, | $151.14 | 1999-11-30 | Re-imb for supplies & B-day gifts |
| Leyden Township Reg. Republican Org. | $150.00 | 1999-10-26 | Fashion show |
| Cellular One | $138.60 | 1999-07-13 | Cell Phone Bill |
| Com Ed | $137.89 | 1999-08-17 | Final Payment for Higgins office |
| Minolta Business Systems | $136.74 | 1999-08-07 | Copier Machine |
| Gina Doherty, | $136.74 | 1999-10-18 | Re-Imb For Office Supplies & B-Day Gift |
| Minolta Bus. Systems | $136.74 | 1999-07-01 | Copier Machine |
| Minolta Bus. Systems | $136.74 | 1999-10-18 | Copier Machine |
| Office Max | $135.91 | 1999-12-15 | Office Suppliues |
| Office Max | $134.58 | 1999-10-13 | Office Supplies |
| U.S. Post Master | $132.00 | 1999-10-28 | Postage |
| U.S. Post Master | $122.63 | 1999-11-09 | Postage |
| Immaculate Conception School | $120.00 | 1999-08-24 | Sponsorship-Octoberfest |
| Belmonte Brothers | $116.91 | 1999-10-19 | Flowers |
| Innovative Press | $112.50 | 1999-07-01 | envelopes |
| Giannotti Steakhouse | $111.00 | 1999-10-13 | Funraising Dinner Expense |
| Minolta Business Systems | $110.45 | 1999-12-07 | Copier Machine |
| Lucent Technologies | $107.66 | 1999-07-13 | Phones/Maint. |
| Cellular One | $104.30 | 1999-07-01 | Cell Phone Bill |
| Giannotti Steakhouse | $102.00 | 1999-09-15 | Funraising Dinner Expense |
| Ann Tentler, | $100.00 | 1999-07-15 | July Office Hours |
| Ann Tentler, | $100.00 | 1999-10-06 | October Office Hours |
| Giannotti Steakhouse | $100.00 | 1999-10-16 | Funraising Dinner Expense |
| Leyden Township Reg. Republican Org. | $100.00 | 1999-11-23 | 2-Tickets |
| Ann Tentler, | $100.00 | 1999-11-30 | November Office hours |
| Ann Tentler, | $100.00 | 1999-12-22 | Dec. Office Hours |
| Immaculate Conception School | $100.00 | 1999-08-05 | Hole Sponsorshop-Mens Club |
| U.S. Post Master | $99.00 | 1999-10-15 | Postage |
| U.S. Post Master | $99.00 | 1999-07-02 | Postage |
| Cellular One | $98.17 | 1999-09-28 | Cell Phone Bill |
| Classic Quick Print | $90.00 | 1999-11-23 | Envelopes |
| MCI | $84.36 | 1999-12-13 | Long Distance bill |
| Cellular One | $82.45 | 1999-11-23 | Cell Phone Bill |
| Innovative Press | $80.00 | 1999-09-30 | envelopes |
| Ameritech | $76.18 | 1999-07-26 | Phone Bill |
| Office Max | $73.46 | 1999-10-25 | Office Supplies |
| Minolta Bus. Systems | $73.07 | 1999-12-13 | Copier Machine |