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: 221664 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 30 |
| Amended | Yes |
Receipts (212 | $75,845.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eddy McAuliffe, | $500.00 | 2001-11-08 | |
| Alton Gaming Company | $500.00 | 2001-11-06 | |
| Timothy Harnedy, | $500.00 | 2001-11-06 | |
| SEIU Local 880 Political Fund | $500.00 | 2001-08-07 | |
| UFCW LOCAL 8 8 1 POLITICAL | $500.00 | 2001-08-07 | |
| Philip Morris Management Corp. | $500.00 | 2001-08-21 | |
| Troopac | $500.00 | 2001-07-24 | |
| Mark Arnold, | $500.00 | 2001-09-12 | |
| Richard Melman, | $500.00 | 2001-11-06 | |
| Arlington International RaceCourse Inc. | $500.00 | 2001-10-11 | |
| Joe Amato, | $450.00 | 2001-08-21 | |
| A-1 Family Contractors Inc. | $450.00 | 2001-10-09 | |
| ABATE PAC | $450.00 | 2001-11-05 | |
| Teamsters Volunteers In Politics | $450.00 | 2001-10-09 | |
| Dina Randazzo, | $450.00 | 2001-11-06 | |
| Citizens For Anthony Calderone | $450.00 | 2001-08-21 | |
| Alan Avino, | $400.00 | 2001-10-18 | |
| Illinois Vendors PAC | $400.00 | 2001-07-24 | |
| Consumer Lending Alliance Inc. | $400.00 | 2001-09-12 | |
| Construction And General Laborers District Council Of Chicago And Vici | $400.00 | 2001-08-21 | |
| National Air Duct Maintenance Corp. | $400.00 | 2001-07-24 | |
| Abron Supply Co. Inc. | $400.00 | 2001-11-27 | |
| Illinois Housing Institute | $400.00 | 2001-07-24 | |
| Thomas Pielin, | $375.00 | 2001-11-06 | |
| Thomas Cohen, | $375.00 | 2001-10-09 | |
| Alcides Rivera, | $375.00 | 2001-11-06 | |
| Alan Avino, | $350.00 | 2001-11-15 | |
| Floudas Automotive Inc. | $325.00 | 2001-11-06 | |
| Mark Arnold, | $325.00 | 2001-11-06 | |
| Dan Mumpher, | $300.00 | 2001-11-06 | |
| Machinery Movers Local 136 | $300.00 | 2001-11-15 | |
| Illinois Community Currency Exchange | $300.00 | 2001-08-21 | |
| Illinois State AFL-CIO | $300.00 | 2001-07-09 | |
| Political Education Fund | $300.00 | 2001-08-21 | |
| Illinois CPAs For Political Action | $300.00 | 2001-11-27 | |
| RPAC | $300.00 | 2001-11-27 | |
| Area Towing Inc. | $300.00 | 2001-11-06 | |
| Illinois Housing Institute | $300.00 | 2001-11-06 | |
| James Manzella, | $300.00 | 2001-10-11 | |
| Henrietta Tietz, | $300.00 | 2001-10-18 | |
| Evelyn Meyer, | $300.00 | 2001-10-11 | |
| Thomas Grusecki, | $300.00 | 2001-10-09 | |
| Frank Oprzedek, | $300.00 | 2001-11-06 | |
| Bomark Cleaning Service Inc. | $300.00 | 2001-10-18 | |
| Professional Independent Insurance Agents | $300.00 | 2001-08-21 | |
| Richard Maluchnik, | $300.00 | 2001-11-06 | |
| ABATE PAC | $300.00 | 2001-11-05 | |
| Chicago Federation Of Labor & IUc Political Fund | $300.00 | 2001-11-06 | |
| Regionall Land Survey | $300.00 | 2001-09-12 | |
| Lawrence Gierut, | $300.00 | 2001-11-06 |
Expenditures (121 | $59,407.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pioneer Press | $195.00 | 2001-07-18 | Edison Park Guide & 4th Of July Ad |
| Events Chicago | $178.28 | 2001-08-14 | Edison Park Fest |
| Office Max | $177.99 | 2001-09-23 | Office Supplies |
| U.S. Postmaster | $170.00 | 2001-08-22 | Postage |
| Innovative Press | $166.00 | 2001-11-20 | Letters |
| Minolta Bus. Systems | $162.09 | 2001-11-20 | Bill payment |
| Richard Caragol, | $160.00 | 2001-08-24 | Office Hours |
| Richard Caragol, | $160.00 | 2001-08-31 | Office Hours |
| Richard Caragol, | $160.00 | 2001-08-02 | Office Hours |
| Richard Caragol, | $160.00 | 2001-09-07 | Office Hours |
| Richard Caragol, | $160.00 | 2001-09-14 | Office Hours |
| Richard Caragol, | $160.00 | 2001-07-06 | Office Hours |
| Richard Caragol, | $160.00 | 2001-09-21 | Office Hours |
| Richard Caragol, | $160.00 | 2001-07-28 | Office Hours |
| Richard Caragol, | $160.00 | 2001-09-27 | Office Hours |
| Richard Caragol, | $160.00 | 2001-07-21 | Office Hours |
| Richard Caragol, | $160.00 | 2001-08-09 | Office Hours |
| Shabbona Park | $150.00 | 2001-12-18 | Friday Night Basketball Sponsorship |
| Classic Quick Print | $150.00 | 2001-08-07 | Envelopes |
| Cingular One | $143.13 | 2001-07-03 | Cell Phone Bill |
| Costo | $141.11 | 2001-10-10 | Office Supplies |
| Minolta Bus. Systems | $137.00 | 2001-07-17 | Bill payment |
| Minolta Bus. Systems | $136.74 | 2001-09-25 | Bill payment |
| Richard Caragol, | $136.00 | 2001-07-12 | Office Hours |
| U.S. Postmaster | $136.00 | 2001-12-03 | Postage |
| Costo | $122.94 | 2001-08-12 | Office Supplies |
| Costo | $115.34 | 2001-07-25 | Office Supplies |
| Office Max | $106.96 | 2001-11-15 | Office Supplies |
| Cingular One | $101.62 | 2001-12-05 | Cell Phone Bill |
| New Horizon Center | $100.00 | 2001-09-13 | Golf Outing Donation |
| Patch 22 | $100.00 | 2001-09-04 | Down Payment Zoo Animals |
| Ann Tentler, | $100.00 | 2001-08-02 | August office Hours |
| Ann Tentler, | $100.00 | 2001-09-23 | September Office Hours |
| U.S. Postmaster | $99.00 | 2001-12-28 | Postage |
| Office Max | $90.76 | 2001-12-06 | Office Supplies |
| Cingular One | $82.81 | 2001-10-03 | Cell Phone Bill |
| Office Max | $82.62 | 2001-08-27 | Office Supplies |
| Belmonte Brothers | $81.56 | 2001-07-24 | Flowers For Wakes |
| Office Max | $70.51 | 2001-10-24 | Office Supplies |
| Office Max | $69.49 | 2001-08-09 | Office Supplies |
| New Horizon Center | $60.00 | 2001-10-10 | Taffy Apples(DelMedico) |
| Flower Fantasy | $59.38 | 2001-12-04 | Flowers |
| Belmonte Brothers | $54.38 | 2001-11-30 | Flowers For Wakes |
| Ameritech | $54.26 | 2001-10-24 | Phone Bill |
| Ameritech | $51.12 | 2001-12-21 | Phone Bill |
| Cingular One | $51.08 | 2001-07-19 | Cell Phone Bill |
| Shabbona Park | $50.00 | 2001-07-24 | Ad Book Donation |
| MCI | $47.25 | 2001-10-16 | Long Distance bill |
| Office Max | $46.27 | 2001-11-20 | Office Supplies |
| Belmonte Brothers | $43.50 | 2001-11-14 | Flowers For Wake |