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 |
|---|---|---|---|
| Robert Doering, | $260.00 | 1999-11-04 | Donation |
| Area Towing Inc. | $260.00 | 1999-11-04 | Donation |
| Clark D. Pellett Esquire | $250.00 | 1999-11-04 | Donation |
| David Weisbaum, | $250.00 | 1999-11-09 | Donation |
| Friends Of Lee Daniels | $250.00 | 1999-08-24 | Donation |
| CenterPoint Properties Trust | $250.00 | 1999-07-29 | Donation |
| Bomark Cleaning Service Inc. | $250.00 | 1999-11-04 | Donation |
| Chicago Federation Of Labor & IUc Political Fund | $250.00 | 1999-12-08 | Donation |
| Attorney's Title Guaranty Fund Inc. | $250.00 | 1999-08-02 | Donation |
| Illinois Community Currency Exchange | $250.00 | 1999-08-02 | Donation |
| Michael Mackey, | $250.00 | 1999-11-04 | Donation |
| Mr. Jim Viola | $250.00 | 1999-11-04 | Donation |
| Joseph Mullarkey Distributers Inc. | $250.00 | 1999-08-01 | T-Shirts/Sweat Shirts |
| Consumers Water Company | $250.00 | 1999-07-02 | Donation |
| Dan Mumpher, | $250.00 | 1999-11-04 | Donation |
| Arlinton International RaceCourse Inc. | $250.00 | 1999-11-01 | Donation |
| Citizens For Dan Cronin | $250.00 | 1999-11-04 | Donation |
| Service Midwest Inc. | $230.00 | 1999-11-09 | Donation |
| Abron Supply Co. Inc. | $230.00 | 1999-11-09 | Donation |
| Convention Service Associates Inc. | $230.00 | 1999-10-27 | Donation |
| Ernest Mancusi, | $200.00 | 1999-10-12 | Donation |
| Techlab USA Inc. | $200.00 | 1999-11-04 | Donation |
| Illinois Housing Institute | $200.00 | 1999-10-01 | Ad Book Donation |
| Forest Harlem Properties Ltd | $200.00 | 1999-10-12 | Donation |
| UFCW LOCAL 8 8 1 POLITICAL | $200.00 | 1999-08-24 | Donation |
| Anthony Ciaravino, | $200.00 | 1999-11-01 | Donation |
| Illinois Hospital & Health Systems Association | $200.00 | 1999-11-01 | Donation |
| Chicago & Cook County Building & Costruction Trades Council | $200.00 | 1999-10-19 | Donation |
| Paul H. Schwendener Inc. | $200.00 | 1999-10-19 | Donation |
| Legal Pad Inc. | $200.00 | 1999-10-19 | Donation |
| Legal Pad Inc. | $200.00 | 1999-11-04 | Donation |
| Metro Security Force Inc. | $200.00 | 1999-09-29 | Ad book donation |
| Black Diamond Mortgage Inc. | $200.00 | 1999-08-16 | Donation |
| IFSA PAC | $200.00 | 1999-08-24 | Donation |
| Harrah's Operating Company Inc. | $200.00 | 1999-09-17 | Donation |
| Law Office Of David P. Gaughan | $200.00 | 1999-09-29 | Ad Book Donation |
| Guerine & Company Inc. | $200.00 | 1999-09-29 | Ad Book Donation |
| Concrete Specialties Truck Equiptment & Grandall Rentalls | $200.00 | 1999-09-29 | Ad Book Donation |
| Paramount Health Services Inc. | $200.00 | 1999-09-29 | Ad Book Donation |
| Harlem-Foster Shopping Center | $200.00 | 1999-09-29 | Ad Book Donation |
| Vahey Constuction Co. Inc. | $200.00 | 1999-10-01 | donation |
| ABN Ambro Sage Corporation | $200.00 | 1999-10-06 | Donation |
| Evelyn Meyer, | $200.00 | 1999-10-06 | donation |
| Hooters On Location | $200.00 | 1999-10-19 | Donation |
| Terrestris Developement Company | $200.00 | 1999-10-19 | Donation |
| Ground Up Construction Inc. | $200.00 | 1999-10-19 | Donation |
| Robert Mercurio, | $200.00 | 1999-10-19 | Donation Gold Page |
| Chris Baraglia, | $200.00 | 1999-10-12 | Donation |
| The Hanging Gardens | $200.00 | 1999-10-12 | Donation |
| Illinois Health Care Association-PAC | $200.00 | 1999-10-27 | Donation |
Expenditures (127 | $59,529.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Post Master | $66.00 | 1999-08-31 | Postage |
| Belmonte Brothers | $62.54 | 1999-08-26 | Flowers |
| MCI | $59.79 | 1999-09-09 | Long Distance bill |
| Gina Doherty, | $59.43 | 1999-07-07 | Reimbursement for office supplie |
| Office Max | $55.38 | 1999-10-04 | Office Supplies |
| Com Ed | $55.03 | 1999-12-13 | Bill Payment |
| Com Ed | $54.67 | 1999-11-23 | Bill Payment |
| Lucent Technologies | $53.83 | 1999-11-09 | Phones/Maint. |
| Lucent Technologies | $53.83 | 1999-12-07 | Phones/Maint. |
| Lucent Technologies | $53.83 | 1999-09-10 | Phones/Maint. |
| Ameritech | $52.68 | 1999-07-01 | Phone Bill |
| Office Max | $52.16 | 1999-09-09 | Paper & Office Goods |
| Austin Irving Community Council | $50.00 | 1999-09-21 | Donation |
| Ann Tentler, | $47.20 | 1999-09-30 | Re-imb. for basket for Prokos |
| U.S. Post Master | $44.00 | 1999-09-10 | Postage |
| Com Ed | $42.89 | 1999-07-13 | Bill Payment |
| Ameritech | $42.15 | 1999-11-23 | Phone Bill |
| Office Max | $38.03 | 1999-08-30 | Office Supplies |
| Belmonte Brothers | $27.19 | 1999-07-13 | Flowers |
| Immaculate Conception School | $25.00 | 1999-08-03 | Parish Picnic Donation |
| Com Ed | $25.00 | 1999-10-07 | Bill Payment |
| Ameritech | $22.76 | 1999-11-03 | Phone Bill |
| Kathy Beard, | $21.00 | 1999-12-07 | Re-imb for gift |
| Office Max | $19.34 | 1999-10-17 | Copier Paper |
| MCI | $11.22 | 1999-08-03 | Long Distance bill |
| Ameritech | $8.32 | 1999-09-27 | Phone Bill |
| Austin Irving Community Council | $7.00 | 1999-10-04 | Yearly Dues |