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: 216399 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 22 |
Receipts (93 | $53,190.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald E. Stephens | $5,000.00 | 2001-02-27 | |
| Gerald Gurtz, | $3,000.00 | 2001-02-27 | |
| NSNAB Inc. | $2,500.00 | 2001-02-27 | |
| Rosemont Catering | $2,500.00 | 2001-02-27 | |
| AC Pavement Striping Co. Inc. | $1,000.00 | 2001-02-15 | |
| Assc Fire Fighters Of IL PAC Fund | $1,000.00 | 2001-02-27 | |
| Household | $1,000.00 | 2001-02-15 | |
| Krimson Valley | $1,000.00 | 2001-01-25 | |
| Rosemont Exposition Services Inc. | $1,000.00 | 2001-02-27 | |
| Continental Contractors 2000 Inc. | $1,000.00 | 2001-02-27 | |
| Bomark Cleaning Service Inc. | $1,000.00 | 2001-02-27 | |
| Rosemont Hockey Partners L.P. | $1,000.00 | 2001-02-15 | |
| Air Quality Maintenance Inc. | $1,000.00 | 2001-02-27 | |
| Attorney At Law- Mr. Joseph Kusper | $750.00 | 2001-02-27 | |
| Peter Steinke, | $750.00 | 2001-02-27 | |
| Machinery Movers Local 136 | $750.00 | 2001-02-07 | |
| Illinois Housing Institute | $750.00 | 2001-02-07 | |
| Parkway Bank & Trust Co. | $750.00 | 2001-02-07 | |
| Health Marketing Inc. | $600.00 | 2001-06-26 | |
| Bridge Structural And Reinforcing | $600.00 | 2001-06-26 | |
| Illinois State Medical Society | $500.00 | 2001-03-05 | |
| I.W.A.P.A.C. | $500.00 | 2001-03-22 | |
| Concrete Specialties Truck Equiptment & Grandall Rentalls | $500.00 | 2001-02-27 | |
| Roger C. Marquardt & Co. | $500.00 | 2001-02-15 | |
| All-Circo Inc. | $500.00 | 2001-06-07 | |
| Teamsters Volunteers In Politics | $500.00 | 2001-02-27 | |
| Illinois Security Agency Inc. | $500.00 | 2001-02-27 | |
| Frank Amato, | $500.00 | 2001-01-16 | |
| Guiseppes Inc. | $500.00 | 2001-02-15 | |
| Citizens For Ryan | $500.00 | 2001-02-15 | |
| Political Education Fund | $500.00 | 2001-03-22 | |
| Illinois Federation Of Teachers | $500.00 | 2001-03-19 | |
| Illinois Hospital & Health Systems Association | $500.00 | 2001-02-27 | |
| Illinois Road Builders PAC | $500.00 | 2001-05-03 | |
| Extended Care Management Inc. | $500.00 | 2001-02-27 | |
| Paul H. Schwendener Inc. | $500.00 | 2001-02-07 | |
| Fraternal Order Of Police -Lodge # 7 | $500.00 | 2001-02-07 | |
| Progressive Audio/Visual Productions Inc. | $500.00 | 2001-02-27 | |
| David Houston, | $500.00 | 2001-02-27 | |
| Grant Bailey, | $500.00 | 2001-02-27 | |
| Robert Langer, | $500.00 | 2001-02-27 | |
| RPAC | $500.00 | 2001-02-27 | |
| Northern Builders Inc. | $500.00 | 2001-03-05 | |
| Good Government Council | $500.00 | 2001-02-07 | |
| UDV North America Inc. | $500.00 | 2001-05-10 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2001-02-07 | |
| CILCO | $500.00 | 2001-03-22 | |
| Frank Vala, | $500.00 | 2001-03-19 | |
| William Vala, | $500.00 | 2001-03-22 | |
| S.T.I.P.E.N.D. | $500.00 | 2001-02-07 |
Expenditures (98 | $49,373.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Parkway Bank | $20,000.00 | 2001-03-07 | Loan Re-payment |
| Rosewood Restaurant | $3,845.00 | 2001-03-16 | Cocktail Party Bill-2001 |
| Alliance Direct | $2,948.50 | 2001-04-12 | Senior Citizen Mailer |
| Northwest Partners Ltd. | $2,412.66 | 2001-05-17 | Rent for May & June |
| Alliance Direct | $1,767.87 | 2001-03-29 | Postage for senior Citizen Mailer |
| Brooks Park | $975.00 | 2001-03-01 | Holiday Hoops Sponsorship T-shirts |
| Our Village News | $636.00 | 2001-06-06 | Publications |
| Com Ed | $581.60 | 2001-02-15 | Bill Payment |
| Campaign Promotions | $562.98 | 2001-03-25 | McAuliffe Balloons |
| Minolta Bus. Systems | $535.36 | 2001-02-05 | Copier Machine |
| Cook County Republican Central Committee | $500.00 | 2001-03-01 | Lincoln Day Sponsorship |
| Youth Outreach Services | $500.00 | 2001-06-13 | Golf Outing Sponsorship |
| State Farm Insurance Company | $404.20 | 2001-01-25 | Inurance For Ward Truck |
| Parkway Bank | $403.89 | 2001-03-07 | Inerest paid on loan |
| Rosemont Voters League | $350.00 | 2001-03-28 | Full page Ad & 2-Tickets |
| Globe Tavern | $350.00 | 2001-01-13 | campaign staff inaugaration party |
| American Financial Concepts | $335.00 | 2001-06-11 | Insurance For Office |
| C/R Computer Services | $329.49 | 2001-05-30 | Computer repair |
| Maine Township Reg. Republican Org. | $300.00 | 2001-03-10 | Dinner Dance Donation |
| Citizens For Judy Barr Topinka | $250.00 | 2001-06-06 | silver page ad |
| St. Rosalie Church | $250.00 | 2001-06-12 | Carnival Donation |
| Norwood Park Yout Baseball Association | $250.00 | 2001-03-21 | Baseball sponsorship |
| Holy Cross High School | $250.00 | 2001-06-12 | Hole Sposorship-Golf Outing |
| Edison Park Youth Inc. | $250.00 | 2001-04-05 | Baseball Sponsorship |
| U.S. Postmaster | $238.00 | 2001-06-25 | Postage |
| Belmonte Brothers | $231.10 | 2001-06-06 | Flowers 1/2 Brian |
| Mpower | $221.59 | 2001-05-11 | New Phone Bill |
| Mpower | $215.10 | 2001-04-12 | New Phone Bill |
| Mpower | $214.78 | 2001-03-14 | New Phone Bill |
| Mpower | $212.88 | 2001-06-12 | New Phone Bill |
| Mpower | $211.69 | 2001-01-12 | New Phone Bill |
| Mpower | $211.21 | 2001-02-21 | New Phone Bill |
| The Cigaret Depot | $209.34 | 2001-02-26 | Cigars |
| U.S. Postmaster | $201.60 | 2001-01-02 | Postage |
| Maroons Italo American Cultural & Soccer Club | $200.00 | 2001-06-12 | Hole Sponsorship |
| Citizens For Doherty | $200.00 | 2001-03-09 | Cocktail Party Donation |
| Rosemont Voters League | $200.00 | 2001-04-01 | Dinner Tickets-2 |
| Frank Glienna, | $200.00 | 2001-06-15 | Office June 1-15 |
| Minolta Business Systems | $200.00 | 2001-06-21 | Copier Machine |
| Frank Glienna, | $200.00 | 2001-01-03 | Office Hours-Dec15-31 |
| Local 399 | $200.00 | 2001-02-09 | Full Page Ad |
| Frank Glienna, | $200.00 | 2001-06-04 | Office hours May 15-31 |
| Maroons Italo American Cultural & Soccer Club | $200.00 | 2001-03-06 | Gold Page Ad |
| Maroons Italo American Cultural & Soccer Club | $200.00 | 2001-03-27 | Donation |
| Ann Tentler, | $200.00 | 2001-04-26 | April & May Office Hours |
| Friends Of Lee Daniels | $200.00 | 2001-06-12 | Full Page Ad |
| Park Ridge Park District | $200.00 | 2001-02-26 | Baseball Sponsorship |
| Emerald Society Of Illinois | $185.00 | 2001-03-27 | Ad & 2 Tickets |
| Colleen Byrne, | $180.00 | 2001-01-22 | Office Hours Jan. 1-15 |
| Office Max | $172.91 | 2001-03-01 | Office Supplies |