Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 213274 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2001-05-17 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 42 |
| Amended | Yes |
Receipts (261 | $113,605.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dayton Hudson Corporation | $250.00 | 2000-10-25 | |
| Chicagoland Chamber Of Commerce | $250.00 | 2000-10-27 | |
| Local 726 PAC | $230.00 | 2000-10-24 | |
| James Manzella, | $200.00 | 2000-09-25 | |
| Northwest Highway Partners Ltd. | $200.00 | 2000-10-03 | |
| Illinois Health Care Association-PAC | $200.00 | 2000-08-02 | |
| The Hanging Gardens | $200.00 | 2000-08-25 | |
| Chris Baraglia, | $200.00 | 2000-09-14 | |
| Robert Mercurio, | $200.00 | 2000-09-13 | |
| Eleanor Berge, | $200.00 | 2000-11-09 | |
| Michael Mackey, | $200.00 | 2000-10-27 | |
| Hooters On Location | $200.00 | 2000-10-03 | |
| Legal Pad Inc. | $200.00 | 2000-10-27 | |
| Legal Pad Inc. | $200.00 | 2000-10-27 | |
| Legal Pad Inc. | $200.00 | 2000-07-17 | |
| Ernest Mancusi, | $200.00 | 2000-09-13 | |
| Paul H. Schwendener Inc. | $200.00 | 2000-08-25 | |
| American Electric Construction. Inc. | $200.00 | 2000-08-25 | |
| Dennis Mahoney, | $200.00 | 2000-10-27 | |
| I.A.M.B.P.A.C. | $200.00 | 2000-10-13 | |
| UFCW LOCAL 8 8 1 POLITICAL | $200.00 | 2000-07-10 | |
| Illinois Licensed Beverage Association PAC | $200.00 | 2000-10-03 | |
| Ryan's Regency Travel and Tours | $200.00 | 2000-10-27 | |
| James Anstett, | $200.00 | 2000-10-08 | |
| Service Midwest Inc. | $200.00 | 2000-10-03 | |
| PCG Consulting | $200.00 | 2000-12-28 | |
| Evelyn Meyer, | $200.00 | 2000-08-25 | |
| State Farm Insurance Company | $200.00 | 2000-10-27 | |
| State Farm Insurance Company | $200.00 | 2000-10-27 | |
| Citizens For Santiago | $200.00 | 2000-08-24 | |
| Vahey Constuction Co. Inc. | $200.00 | 2000-09-13 | |
| John Joyce, | $200.00 | 2000-07-10 | |
| I.M.H.A. PAC | $200.00 | 2000-07-25 | |
| Harlem-Foster Shopping Center | $200.00 | 2000-08-25 | |
| Illinois State Conference Of I.B.E.W. | $200.00 | 2000-08-10 | |
| I.B.E.W. Educational Committee | $200.00 | 2000-08-10 | |
| Paramount Health Services Inc. | $200.00 | 2000-09-13 | |
| Concrete Specialties Truck Equiptment & Grandall Rentalls | $200.00 | 2000-08-25 | |
| James Pate Philip Campaign Fund | $200.00 | 2000-10-03 | |
| Dunning Development L.L.C. | $200.00 | 2000-09-14 | |
| Oak Park Fire Fighters Association | $200.00 | 2000-10-03 | |
| IFSA PAC | $200.00 | 2000-10-24 | |
| Policemen's Benevolent & Protective Assn. PAC | $200.00 | 2000-10-13 | |
| Nancy Heneghan, | $200.00 | 2000-10-25 | |
| Monros Builders | $200.00 | 2000-10-27 | |
| Chicago Principals And Administrators Association | $200.00 | 2000-11-09 | |
| Michael Byrne, | $200.00 | 2000-11-09 | |
| Attorney's Title Guaranty Fund Inc. | $200.00 | 2000-07-25 | |
| Local 17U PAC | $195.00 | 2000-10-25 | |
| Domenico Sorellino, | $195.00 | 2000-10-27 |
Expenditures (189 | $145,067.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Post Master | $85.02 | 2000-07-12 | Postage |
| Cellular One | $82.13 | 2000-09-20 | Cell Phone Bill |
| Belmonte Brothers | $78.85 | 2000-08-09 | Flowers |
| Basta Pasta | $78.18 | 2000-10-06 | Dinner For Campaign Workers |
| Dominicks Finer Foods | $68.41 | 2000-09-27 | Office Goods & Supplies |
| Office Max | $68.03 | 2000-10-17 | Office Supplies |
| U.S. Postmaster | $63.85 | 2000-07-06 | Postage-Summer Mailer Packages |
| U.S. Postmaster | $57.21 | 2000-08-10 | Postage for summer mailer |
| Leader/Post Newspaper | $55.00 | 2000-11-20 | Special Ad |
| MCI | $54.23 | 2000-09-11 | Long Distance bill |
| Events Chicago | $53.95 | 2000-08-16 | Air Tank for parade |
| Dominicks Finer Foods | $53.47 | 2000-08-14 | Office Goods & Supplies |
| Office Max | $50.91 | 2000-10-30 | Paper & Office Goods |
| Office Max | $50.56 | 2000-07-12 | Office Supplies |
| Jack Barry, | $50.00 | 2000-11-27 | Bus cost for Vets |
| Shabbona Park | $50.00 | 2000-08-15 | Football ad book |
| Leader/Post Newspaper | $48.00 | 2000-11-03 | Special Ad |
| MCI | $47.37 | 2000-10-04 | Long Distance bill |
| Office Max | $44.47 | 2000-10-06 | Office Supplies |
| Dominicks Finer Foods | $43.32 | 2000-11-15 | Office Goods & Supplies |
| Cellular One | $43.20 | 2000-08-29 | Cell Phone Bill |
| MCI | $42.78 | 2000-08-02 | Long Distance bill |
| Ameritech | $40.96 | 2000-07-17 | Phone Bill |
| MCI | $37.84 | 2000-12-09 | Long Distance bill |
| Minolta Bus. Systems | $31.14 | 2000-11-28 | Printing Cartridge |
| MCI | $30.80 | 2000-11-08 | Long Distance bill |
| U.S. Postmaster | $29.07 | 2000-07-17 | Postage for summer mailer |
| Ameritech | $28.33 | 2000-12-20 | Phone Bill |
| Ameritech | $27.79 | 2000-12-04 | Phone Bill |
| Leader/Post Newspaper | $27.50 | 2000-09-11 | Special Ad |
| Leader/Post Newspaper | $27.50 | 2000-12-11 | Special Ad |
| Leader/Post Newspaper | $27.50 | 2000-07-07 | Special Ad |
| Belmonte Brothers | $27.18 | 2000-12-04 | Flowers For Wakes |
| Ameritech | $26.91 | 2000-09-19 | Phone Bill |
| Ameritech | $26.85 | 2000-10-27 | Phone Bill |
| Ameritech | $26.01 | 2000-08-16 | Phone Bill |
| Ameritech | $22.19 | 2000-09-11 | Phone Bill |
| U.S. Postmaster | $15.75 | 2000-09-12 | Next Day Air Postage |
| U.S. Postmaster | $11.75 | 2000-09-28 | Next Day Air Postage |