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 |
|---|---|---|---|
| Harrah's Operating Company Inc. | $400.00 | 2001-06-26 | |
| Harrah's Operating Company Inc. | $400.00 | 2001-04-10 | |
| Nick & Patti Diomede, | $390.00 | 2001-01-25 | |
| Machinery Movers Local 136 | $350.00 | 2001-06-26 | |
| Chicago Journeymen Plumbers' L.U. 130U.A. | $300.00 | 2001-02-15 | |
| Greenberg Traurig | $250.00 | 2001-03-22 | |
| Peoples Energy-PAC | $250.00 | 2001-02-07 | |
| Forest Harlem Properties Ltd | $250.00 | 2001-02-27 | |
| Local 726 PAC | $250.00 | 2001-02-27 | |
| Car Of Illinois | $250.00 | 2001-03-05 | |
| Illinois Trial Lawyers Association | $250.00 | 2001-03-05 | |
| FOPACTION | $250.00 | 2001-02-07 | |
| Diann Marsalek, | $250.00 | 2001-02-27 | |
| Illinois Laborer's Legislative Committee | $250.00 | 2001-01-25 | |
| Anthony Ciaravino, | $250.00 | 2001-03-19 | |
| TRK-PAC | $250.00 | 2001-02-07 | |
| TRK-PAC | $250.00 | 2001-03-05 | |
| I.A.M.B.P.A.C. | $250.00 | 2001-02-15 | |
| International Brotherhood Of Electrical Workers | $250.00 | 2001-04-10 | |
| Local 399 | $250.00 | 2001-02-27 | |
| Area Towing Inc. | $250.00 | 2001-01-25 | |
| IFSA PAC | $250.00 | 2001-03-22 | |
| Michael Mackey, | $250.00 | 2001-02-27 | |
| Floyd Perkins, | $250.00 | 2001-02-27 | |
| Mr. Jim Viola-Advanced Concrete | $250.00 | 2001-02-27 | |
| Storino Ramello And Durkin | $250.00 | 2001-02-27 | |
| Policemen's Benevolent & Protective Assn. PAC | $250.00 | 2001-04-10 | |
| Dorgan-McPike Assoc. Ltd. | $250.00 | 2001-02-27 | |
| Jilly's Entertainment Group | $250.00 | 2001-02-07 | |
| River Road Associates L.L.C. | $250.00 | 2001-02-27 | |
| Citizens For Roger Claar | $250.00 | 2001-02-27 | |
| GR Rentals | $250.00 | 2001-02-27 | |
| 1-800 Contacts | $250.00 | 2001-02-27 | |
| Michael Hansen, | $250.00 | 2001-02-27 | |
| Christopher Stephens, | $250.00 | 2001-02-27 | |
| Bruce Talaber, | $250.00 | 2001-02-27 | |
| Ronald Comiano, | $250.00 | 2001-02-27 | |
| Illinois Restauratuer's Political Action Committee | $250.00 | 2001-03-05 | |
| UAW Illinois (PAC) | $250.00 | 2001-03-05 | |
| Cash America | $250.00 | 2001-03-19 | |
| Doug Larsen, | $250.00 | 2001-03-19 | |
| Gray & Associates Inc. | $200.00 | 2001-02-27 | |
| American Electric Construction. Inc. | $200.00 | 2001-02-27 |
Expenditures (98 | $49,373.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Lupus Foundation | $170.00 | 2001-03-14 | 2-Dinner Tickets |
| U.S. Postmaster | $170.00 | 2001-02-26 | Postage |
| Flower Fantasy | $167.13 | 2001-05-31 | Flowers Wake Saviano |
| Advanced Wirless | $161.96 | 2001-03-05 | Beeper fees |
| Sams Club | $160.33 | 2001-03-29 | Office Supplies |
| Richard Caragol, | $160.00 | 2001-06-22 | Office Hours |
| Richard Caragol, | $160.00 | 2001-06-29 | Office Hours |
| Richard Caragol, | $160.00 | 2001-06-15 | Office Hours |
| Rosewood Restaurant | $150.00 | 2001-02-26 | Rosewood 2001-cocktail party tips |
| Friends For Schiller Park | $150.00 | 2001-01-12 | Full Page Ad |
| New Horizon Center | $140.00 | 2001-06-06 | 2-tickets dinner dance |
| Minolta Bus. Systems | $136.74 | 2001-03-01 | Copier Machine |
| Minolta Bus. Systems | $136.74 | 2001-03-23 | Bill payment |
| Minolta Bus. Systems | $136.74 | 2001-04-24 | Bill payment |
| Minolta Bus. Systems | $136.74 | 2001-05-30 | Bill payment |
| U.S. Postmaster | $136.00 | 2001-05-21 | Postage |
| U.S. Postmaster | $132.00 | 2001-04-27 | Postage |
| Lerner Communication Inc | $120.00 | 2001-03-01 | Display Ad |
| Office Max | $107.70 | 2001-01-17 | Office Supplies |
| U.S. Postmaster | $102.00 | 2001-03-29 | Postage |
| Office Max | $100.28 | 2001-05-02 | Office Supplies |
| Ann Tentler, | $100.00 | 2001-01-17 | Jan. Office Hours |
| Lerner Communication Inc | $100.00 | 2001-06-11 | Display Ad |
| Jack Barry, | $100.00 | 2001-06-15 | Office Hour June 1-15 |
| Jack Barry, | $100.00 | 2001-06-04 | Office hours May 15-31 |
| Jack Barry, | $100.00 | 2001-01-03 | Office Hours-Dec. 15-31 |
| Emerald Society Of Illinois | $100.00 | 2001-06-06 | Hole Sponsorship |
| St. Priscilla School/Church | $100.00 | 2001-03-20 | Carnival Donation |
| Ann Tentler, | $100.00 | 2001-06-27 | July Office Hours |
| Ann Tentler, | $100.00 | 2001-05-15 | June office Hours |
| Ann Tentler, | $100.00 | 2001-03-01 | March office hours |
| Ann Tentler, | $100.00 | 2001-02-02 | Feb. Office Hours |
| New Horizon Center | $100.00 | 2001-04-26 | Ad Book Donation |
| Belmonte Brothers | $92.44 | 2001-01-02 | Flowers For Wakes |
| Belmonte Brothers | $87.01 | 2001-03-23 | Flowers For Wakes |
| St. Priscilla School/Church | $75.00 | 2001-05-03 | Ad Book Donation |
| Cingular | $72.28 | 2001-05-30 | Cell Phone Bill |
| Office Max | $70.96 | 2001-04-23 | Shredder & Office Supplies |
| Cingular | $68.52 | 2001-03-06 | Cell Phone Bill |
| U.S. Postmaster | $68.00 | 2001-02-14 | Postage |
| Com Ed | $61.33 | 2001-03-13 | Bill Payment |
| Cingular | $52.93 | 2001-04-01 | Cell Phone Bill |
| Jack Barry, | $50.00 | 2001-06-25 | Block Party Donation |
| Friends For Schiller Park | $50.00 | 2001-01-25 | Donation Ticket |
| Belmonte Brothers | $40.78 | 2001-02-09 | Flowers For Wakes |
| Cingular | $37.66 | 2001-05-03 | Cell Phone Bill |
| Sams Club | $30.00 | 2001-03-28 | Membership |
| Flower Fantasy | $29.19 | 2001-05-31 | secretarys day |