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 |
|---|---|---|---|
| Plumbing Council Of Chicagoland PAC | $250.00 | 2000-03-08 | |
| Michael Mackey, | $250.00 | 2000-03-16 | |
| Illinois Laborer's Legislative Committee | $250.00 | 2000-03-08 | |
| Walgreens Co. IL | $200.00 | 2000-03-13 | |
| American Electric Construction. Inc. | $200.00 | 2000-03-16 | |
| Ramm Lift Truck Inc. | $200.00 | 2000-04-10 | |
| Illinois League Of Financial Institutions PEC | $200.00 | 2000-04-10 | |
| AFSCME Illinois Council No. 31 PAC | $200.00 | 2000-06-22 | |
| Nicor Gas PAC | $200.00 | 2000-04-10 | |
| Forest Harlem Properties Ltd | $200.00 | 2000-02-28 | |
| Illinois Housing Institute | $150.00 | 2000-05-14 |
Expenditures (143 | $55,482.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ann Tentler, | $100.00 | 2000-05-15 | May Office Hours |
| Ann Tentler, | $100.00 | 2000-06-09 | June office Hours |
| St. Priscilla School/Church | $100.00 | 2000-04-04 | Carnival Donation |
| Maroons Italo American Cultural & Soccer Club | $100.00 | 2000-03-17 | Full Page Ad |
| Jon Pfleeger, | $100.00 | 2000-04-17 | Re-imb. For Springfield Trip |
| St. Priscilla School/Church | $100.00 | 2000-06-06 | Baketball Donation |
| Jon Pfleeger, | $100.00 | 2000-02-29 | Lunch Expenses |
| Jack Barry, | $100.00 | 2000-06-30 | Office Hours June 15-30 |
| Jack Barry, | $100.00 | 2000-06-16 | Office Hours June 1-15 |
| Jack Barry, | $100.00 | 2000-06-01 | Office hours May 15-31 |
| U.S. Postmaster | $99.00 | 2000-03-23 | Postage |
| St. Juliana School | $90.00 | 2000-06-15 | Donation |
| Office Max | $83.63 | 2000-03-30 | Office Supplies |
| MCI | $76.37 | 2000-03-01 | Long Distance bill |
| St. Juliana School | $75.00 | 2000-04-11 | AD Book Donation |
| St. Juliana School | $75.00 | 2000-04-11 | Silent Auction Donation |
| Gina Doherty, | $70.69 | 2000-03-23 | Re-imb. For office supplies |
| Office Max | $68.50 | 2000-06-30 | Office Supplies |
| Belmonte Brothers | $65.25 | 2000-01-20 | Flowers |
| Gina Doherty, | $63.39 | 2000-06-02 | Re-imb for candy(goodie bags) |
| Sir Speedy | $60.55 | 2000-05-08 | Prescription Mailer |
| Maroons Italo American Cultural & Soccer Club | $60.00 | 2000-02-29 | 1/2 Page Ad |
| Ann Tentler, | $55.07 | 2000-05-05 | Photo-reimbursement |
| Gina Doherty, | $52.52 | 2000-05-18 | Re-imb. for office max DominicksFannie May |
| MCI | $52.19 | 2000-04-07 | Long Distance bill |
| Holy Cross High School | $50.00 | 2000-03-01 | Donation-Fashion Show |
| Ann Tentler, | $47.00 | 2000-02-09 | Re-imb. for Jons gift |
| Gina Doherty, | $42.30 | 2000-06-20 | Re-imb. for paper shredder |
| Belmonte Brothers | $40.78 | 2000-04-10 | Flowers |
| Ameritech | $39.65 | 2000-04-25 | Phone Bill |
| Ameritech | $39.32 | 2000-01-21 | Phone Bill |
| MCI | $38.16 | 2000-06-01 | Long Distance bill |
| Office Max | $35.33 | 2000-01-12 | Paper & Office Goods |
| Jack Barry, | $33.00 | 2000-03-23 | Election Day Expenses |
| Ameritech | $25.24 | 2000-03-17 | Phone Bill |
| Cook County Republican Central Committee | $25.00 | 2000-05-09 | Membership Dues |
| Ameritech | $23.16 | 2000-06-22 | Phone Bill |
| Ameritech | $22.72 | 2000-02-29 | Phone Bill |
| MCI | $22.69 | 2000-01-20 | Long Distance bill |
| Ameritech | $21.40 | 2000-05-23 | Phone Bill |
| St. Juliana School | $20.00 | 2000-02-24 | Sponsorship |
| Ameritech | $18.78 | 2000-01-20 | Phone Bill |
| Kathy Beard, | $16.09 | 2000-04-12 | Sweatshirt |