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: 190031 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2000-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 26 |
Receipts (111 | $44,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mararthon Oil Company Employees-PAC | $250.00 | 2000-03-27 | |
| Peoples Energy-PAC | $250.00 | 2000-02-28 | |
| 1850 N. Harlem Inc. | $250.00 | 2000-02-28 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2000-03-02 | |
| Political Education Fund | $250.00 | 2000-03-02 | |
| Salamone Latticini & Formaggi Inc. | $250.00 | 2000-03-16 | |
| Storino Ramello And Durkin | $250.00 | 2000-03-16 | |
| American Airlines Inc. | $250.00 | 2000-04-14 | |
| Unicom Corporation PAC | $250.00 | 2000-03-21 | |
| Sorling NorthrupHannaCullen And Cochran LTD. | $250.00 | 2000-03-27 | |
| George Theo, | $250.00 | 2000-03-16 | |
| UFCW LOCAL 8 8 1 POLITICAL | $250.00 | 2000-03-16 | |
| James McGing, | $250.00 | 2000-03-16 | |
| Anthony Ciaravino, | $250.00 | 2000-04-10 | |
| Union Pacific Railroad | $250.00 | 2000-03-21 | |
| TRK-PAC | $250.00 | 2000-02-28 | |
| La Capannina Coffe | $250.00 | 2000-03-16 | |
| George Ryan Jr., | $250.00 | 2000-03-16 | |
| Parkway Bank & Trust Co. | $250.00 | 2000-03-16 | |
| N & V Building Account | $250.00 | 2000-03-16 | |
| Illinois Housing Institute | $250.00 | 2000-03-13 | |
| Pat Randazzo, | $250.00 | 2000-03-16 | |
| David King & Associates Inc. | $250.00 | 2000-03-02 | |
| Walgreens Co. IL | $250.00 | 2000-01-06 | donation |
| United Party Of Stone Park | $250.00 | 2000-03-08 | |
| Sears Roebuck And Co. | $250.00 | 2000-03-21 | |
| IL Vendors PAC | $250.00 | 2000-04-27 | |
| Timothy Sheehan, | $250.00 | 2000-02-01 | |
| GlaxoWellcome | $250.00 | 2000-02-01 | |
| Horsepower Political Action Committee Ltd. | $250.00 | 2000-02-28 | |
| IFT- Illinois Federation Of Teachers | $250.00 | 2000-02-28 | |
| Joseph McAuliffe, | $250.00 | 2000-02-28 | |
| Albertson's | $250.00 | 2000-02-28 | |
| Citizens For Jim Thompson | $250.00 | 2000-02-28 | |
| Al Piemonte Ford Sales Inc. | $250.00 | 2000-05-14 | |
| Plumbing Industry Political Action Committee | $250.00 | 2000-03-08 | |
| Michael Tierney, | $250.00 | 2000-03-13 | |
| Citizens For Santiago | $250.00 | 2000-03-13 | |
| Northern Illinois Business Political Action Committee | $250.00 | 2000-03-13 | |
| Tom Damato Bakery | $250.00 | 2000-03-16 | |
| Thomas Hull, | $250.00 | 2000-03-16 | |
| Cappuccinos Limited Inc. | $250.00 | 2000-03-16 | |
| JVS Management | $250.00 | 2000-03-16 | |
| Senator Walter Dudycz | $250.00 | 2000-03-16 | |
| Trucking Industry PAC | $250.00 | 2000-03-16 | |
| Illinois Trial Lawyers Association | $250.00 | 2000-03-21 | |
| Century 21 McMullen Real Estate Inc. | $250.00 | 2000-03-08 | |
| Starcom Inc. Auto Body & Detailing | $250.00 | 2000-03-16 | |
| FOPACTION | $250.00 | 2000-03-02 | |
| Starcom Inc. Auto Body & Detailing | $250.00 | 2000-03-16 |
Expenditures (143 | $55,482.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Air Transportation Revolving | $240.66 | 2000-02-21 | Trip |
| Home Depot | $237.51 | 2000-06-20 | lumber for signs |
| Jewel-Osco | $237.06 | 2000-03-13 | Springfield Dinner |
| Belmonte Brothers | $217.51 | 2000-03-17 | Flowers For Wakes |
| Cellular One | $205.82 | 2000-06-28 | Cell Phone Bill |
| Northwest Suburban Family Picnic | $205.00 | 2000-06-16 | Family Picnic Tickets |
| Jack Barry, | $200.00 | 2000-03-31 | Office Hours March |
| Frank Glienna, | $200.00 | 2000-05-03 | 1/2 payment for office hours |
| Frank Glienna, | $200.00 | 2000-05-15 | Office Hours May 1-15 |
| St. Rosalie Church | $200.00 | 2000-05-03 | Carnival Donation |
| Frank Glienna, | $200.00 | 2000-05-31 | Office hours May 15-31 |
| Frank Glienna, | $200.00 | 2000-04-13 | 1/2 payent office hours |
| Frank Glienna, | $200.00 | 2000-06-30 | Office Hours June 15-30 |
| Frank Glienna, | $200.00 | 2000-06-16 | Office Hours June 1-15 |
| U.S. Postmaster | $198.00 | 2000-05-25 | Postage |
| U.S. Postmaster | $198.00 | 2000-06-19 | Postage |
| Innovative Press | $198.00 | 2000-03-23 | envelopes |
| Office Max | $194.79 | 2000-02-29 | Office Supplies |
| Advanced Wirless | $191.96 | 2000-03-17 | Beeper fees |
| U.S. Office Products | $188.78 | 2000-01-21 | Copier Paper & Letter Folding Machine |
| Sears | $186.59 | 2000-03-01 | T.V. for donation & office supplies |
| Minolta Bus. Systems | $177.69 | 2000-04-24 | Copier Machine |
| Minolta Bus. Systems | $175.59 | 2000-05-03 | Copier Machine |
| Office Max | $173.19 | 2000-05-10 | Office Supplies |
| Cellular One | $166.56 | 2000-02-01 | Cell Phone Bill |
| U.S. Postmaster | $165.00 | 2000-03-10 | Postage |
| U.S. Postmaster | $159.00 | 2000-05-02 | Postage |
| Cellular One | $158.32 | 2000-04-25 | Cell Phone Bill |
| Sir Speedy | $154.05 | 2000-04-07 | Letter Printing Charge |
| Ann Tentler, | $152.50 | 2000-01-13 | Office Hours & re-imbursement for extra office hours |
| Rosemont Voters League | $150.00 | 2000-01-21 | Ad Book Donation |
| Cellular One | $143.62 | 2000-06-22 | Cell Phone Bill |
| Belmonte Brothers | $141.38 | 2000-05-03 | Flowers |
| Minolta Bus. Systems | $141.00 | 2000-06-22 | Copier Machine |
| Cellular One | $138.97 | 2000-02-29 | Cell Phone Bill |
| Minolta Bus. Systems | $136.74 | 2000-03-21 | Copier Machine |
| Office Max | $135.91 | 2000-02-17 | Office Supplies |
| Belmonte Brothers | $130.50 | 2000-01-07 | Flowers |
| Ann Tentler, | $128.23 | 2000-04-11 | April Office Hours and Walgreens Re-imb. |
| Gina Doherty, | $125.25 | 2000-06-28 | Re-imb. for office supplies and Jewel |
| Friends Of Patrick Levar | $125.00 | 2000-03-16 | Donation |
| Ann Tentler, | $114.50 | 2000-03-23 | March office hours |
| Cellular One | $107.99 | 2000-01-03 | Cell Phone Bill |
| Minolta Bus. Systems | $104.08 | 2000-01-21 | Copier Machine |
| Jack Barry, | $104.00 | 2000-03-13 | Re- imbursement Senior Cubs Outing-50 Tickets |
| Cellular One | $101.62 | 2000-03-24 | Cell Phone Bill |
| Jack Barry, | $100.00 | 2000-05-15 | Office hour May 1-15 |
| Jack Barry, | $100.00 | 2000-05-03 | Office Hours 4-15 thru 4-30 |
| Jack Barry, | $100.00 | 2000-04-13 | 1/2 April office hours |
| Illinois Republican Party | $100.00 | 2000-06-06 | Illinois Delegation Down Payment |