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 |
|---|---|---|---|
| Frank Oprzedek, | $300.00 | 2001-11-06 | |
| RPAC | $300.00 | 2001-11-27 | |
| Bomark Cleaning Service Inc. | $300.00 | 2001-10-18 | |
| Illinois Power | $300.00 | 2001-12-17 | |
| Machinery Movers Local 136 | $300.00 | 2001-11-15 | |
| Thomas Grusecki, | $300.00 | 2001-10-09 | |
| Kevin Sperling, | $260.00 | 2001-11-06 | |
| Luduvico Bongiovanni, | $250.00 | 2001-12-06 | |
| Illinois Trial Lawyers Association | $250.00 | 2001-08-21 | |
| Dorgan-McPike Assoc. Ltd. | $250.00 | 2001-08-21 | |
| Robert Vida, | $250.00 | 2001-11-27 | |
| AFSCME Illinois Council No. 31 PAC | $250.00 | 2001-07-24 | |
| Verizon Wireless | $250.00 | 2001-12-06 | |
| Robert Vida, | $250.00 | 2001-10-11 | |
| Canadian National/Illinois Central | $250.00 | 2001-07-17 | |
| Legal Pad Inc. | $250.00 | 2001-10-18 | |
| International Brotherhood Of Electrical Workers | $250.00 | 2001-11-06 | |
| Robert Vida, | $250.00 | 2001-10-23 | |
| International Brotherhood Of Electrical Workers | $250.00 | 2001-10-23 | |
| Dorothy Dougan, | $225.00 | 2001-10-23 | |
| Theresa Bisluk, | $225.00 | 2001-11-06 | |
| Service Midwest Inc. | $200.00 | 2001-09-13 | |
| A & L Collision Experts | $200.00 | 2001-08-30 | |
| Diann Marsalek, | $200.00 | 2001-11-06 | |
| Evelyn Meyer, | $200.00 | 2001-09-13 | |
| Terrestris Developement Company | $200.00 | 2001-11-06 | |
| Chris Baraglia, | $200.00 | 2001-10-26 | |
| Harlem-Foster Shopping Center | $200.00 | 2001-09-07 | |
| Northwest Highway Partners Ltd. | $200.00 | 2001-10-09 | |
| Victor Marsala, | $200.00 | 2001-10-16 | |
| Nicor Gas PAC | $200.00 | 2001-11-15 | |
| The Italian Fisherman- IL Pescatore Inc. | $200.00 | 2001-10-16 | |
| Metro Security Force Inc. | $200.00 | 2001-09-26 | |
| Legal Pad Inc. | $200.00 | 2001-10-11 | |
| Antonino Catalano, | $200.00 | 2001-11-05 | |
| Michael Giannini, | $200.00 | 2001-10-11 | |
| Bomark Cleaning Service Inc. | $200.00 | 2001-10-16 | |
| Dorgan-McPike Assoc. Ltd. | $200.00 | 2001-11-06 | |
| Paul H. Schwendener Inc. | $200.00 | 2001-09-07 | |
| Illinois League Of Financial Institutions PEC | $200.00 | 2001-08-30 | |
| Chicago & Cook County Building & Construction Trades Council | $200.00 | 2001-10-11 | |
| International Electric Contrctors Inc. | $200.00 | 2001-10-16 | |
| Dennis Mahoney, | $200.00 | 2001-10-18 | |
| A-1 Family Contractors Inc. | $200.00 | 2001-12-17 | |
| Local 726 PAC | $160.00 | 2001-08-07 | |
| Mark Perkins, | $150.00 | 2001-08-21 | |
| Forest Harlem Properties Ltd | $150.00 | 2001-10-18 | |
| Local 726 PAC | $150.00 | 2001-11-08 | |
| Christopher B. Burke Engineering Ltd. | $150.00 | 2001-10-11 | |
| Illinois Vendors PAC | $150.00 | 2001-11-08 |
Expenditures (121 | $59,407.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular One | $41.90 | 2001-11-14 | Cell Phone Bill |
| Flower Fantasy | $40.78 | 2001-08-09 | Flowers Wake |
| Flower Fantasy | $40.78 | 2001-08-28 | Flowers Wake |
| Pioneer Press | $40.00 | 2001-12-12 | ad |
| Pioneer Press | $39.00 | 2001-11-12 | Subscript. |
| MCI | $35.67 | 2001-08-09 | Long Distance bill |
| MCI | $34.37 | 2001-09-05 | Long Distance bill |
| MCI | $30.02 | 2001-12-04 | Long Distance bill |
| MCI | $29.45 | 2001-07-10 | Long Distance bill |
| Ameritech | $27.95 | 2001-12-05 | Phone Bill |
| MCI | $27.68 | 2001-10-31 | Long Distance bill |
| Ameritech | $27.52 | 2001-08-28 | Phone Bill |
| Flower Fantasy | $27.19 | 2001-07-11 | Flowers |
| Belmonte Brothers | $27.19 | 2001-08-02 | Flowers |
| Belmonte Brothers | $27.19 | 2001-09-05 | Flowers For Wake |
| Belmonte Brothers | $27.19 | 2001-09-14 | Flowers For Wake |
| Ameritech | $27.15 | 2001-07-19 | Phone Bill |
| U.S. Postmaster | $26.40 | 2001-09-25 | Over seas letters |
| Pioneer Press | $21.95 | 2001-11-12 | Subscript. |
| Ann Tentler, | $12.45 | 2001-08-02 | Post Office Re-imb. |
| Office Max | $11.28 | 2001-11-05 | Office Supplies |