Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 233315 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2002-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 22 |
Receipts (70 | $33,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A.B.D.I./PAC | $2,000.00 | 2002-03-01 | |
| UFCW LOCAL 8 8 1 POLITICAL | $1,500.00 | 2002-03-13 | |
| Construction and General Laborers | $1,250.00 | 2002-04-16 | |
| ABATE PAC | $1,000.00 | 2002-04-09 | |
| Local 726 PAC | $1,000.00 | 2002-05-22 | |
| Assc Fire Fighters Of IL PAC Fund | $1,000.00 | 2002-03-13 | |
| Paul H. Schwendener Inc. | $1,000.00 | 2002-03-13 | |
| Illinois State Medical Society | $1,000.00 | 2002-04-30 | |
| Tierney Duffy Tierney & Associates Ltd. | $1,000.00 | 2002-04-09 | |
| I.C.E.A.P.A.C. | $1,000.00 | 2002-05-22 | |
| Donald E. Stephens | $1,000.00 | 2002-02-14 | |
| Frank Dindia, | $1,000.00 | 2002-04-09 | |
| Consumers Water Company | $500.00 | 2002-03-01 | |
| Orange Crush | $500.00 | 2002-03-21 | |
| Good Government Council | $500.00 | 2002-04-19 | |
| Michael Giannini, | $500.00 | 2002-04-03 | |
| V3 Infrastructure Services Ltd. | $500.00 | 2002-04-16 | |
| Plumbing Council Of Chicagoland PAC | $500.00 | 2002-04-09 | |
| Local 881 UFCW -Illinois Political Fund | $500.00 | 2002-04-09 | |
| Machinery Movers Local 136 | $500.00 | 2002-04-16 | |
| Krimson Valley | $500.00 | 2002-03-21 | |
| Central Illinois Light Company | $500.00 | 2002-04-16 | |
| UDV North America Inc. | $500.00 | 2002-03-21 | |
| Illinois Medical Anestheia PAC | $500.00 | 2002-03-13 | |
| Dorgan-McPike Assoc. Ltd. | $500.00 | 2002-04-16 | |
| Local 17U PAC | $500.00 | 2002-04-16 | |
| Fluff & Fold Laundromat | $500.00 | 2002-04-16 | |
| Citizens For Durkin | $500.00 | 2002-04-19 | |
| A-1 Family Contractors Inc. | $500.00 | 2002-02-14 | |
| Wine and Spirit Distributors Of Illinois (PAC) | $500.00 | 2002-03-13 | |
| Rosemont Hockey Partners L.P. | $500.00 | 2002-03-13 | |
| Payless Auto Sales Inc. | $500.00 | 2002-04-16 | |
| Bomark Cleaning Service Inc. | $500.00 | 2002-04-16 | |
| Chicago Fire Fighters Union | $500.00 | 2002-04-09 | |
| Illinois Housing Institute | $500.00 | 2002-03-26 | |
| Christopher B. Burke Engineering Ltd. | $450.00 | 2002-03-21 | |
| A-1 Family Contractors Inc. | $300.00 | 2002-03-26 | |
| Richard Knorowski, | $300.00 | 2002-02-14 | |
| I.A.M.B.P.A.C. | $250.00 | 2002-03-21 | |
| Forest Harlem Properties Ltd. | $250.00 | 2002-03-21 | |
| Chicago Journeymen Plumbers' L.U. 130U.A. | $250.00 | 2002-04-16 | |
| Car Of Illinois | $250.00 | 2002-04-16 | |
| FOPACTION | $250.00 | 2002-03-13 | |
| Diann Marsalek, | $250.00 | 2002-04-16 | |
| Frank Vala, | $250.00 | 2002-04-03 | |
| Nicor Gas PAC | $250.00 | 2002-04-03 | |
| Sorling NorthrupHannaCullen And Cochran LTD. | $250.00 | 2002-04-03 | |
| Eli Lilly and Company | $250.00 | 2002-04-30 | |
| Illinois League Of Financial Institutions PEC | $250.00 | 2002-04-19 | |
| CenterPoint Properties Trust | $250.00 | 2002-04-19 |
Expenditures (115 | $46,683.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosewood Restaurant | $3,072.84 | 2002-04-12 | Rosewood 2002- cocktail party |
| Bam Graphics | $3,000.00 | 2002-03-19 | Northwest Report |
| Bam Graphics | $2,500.00 | 2002-06-11 | Summer Northwest Report & Survey |
| Northwest Partners Ltd. | $2,428.12 | 2002-03-26 | Rent for office- Feb & March |
| Northwest Partners Ltd. | $2,428.12 | 2002-06-06 | Rent for office-May & June |
| Alliance Direct | $2,359.79 | 2002-05-23 | Senior Citizen Mailer |
| U.S. Postmaster | $1,564.82 | 2002-04-17 | Postage |
| CR Graphics | $1,500.00 | 2002-05-17 | Enevelopes & letter head |
| Northwest Partners Ltd. | $1,214.06 | 2002-04-17 | Rent for office-April |
| Northwest Partners Ltd. | $1,214.06 | 2002-01-30 | Rent for office-Jan. |
| U. S. Post Master | $1,200.00 | 2002-04-22 | Bulk Mailer Clip |
| U. S. Post Master | $1,000.00 | 2002-05-22 | Bulk Mail Postage |
| Durkin For Senate | $1,000.00 | 2002-03-12 | Campaign Donation |
| Micro Center | $965.01 | 2002-04-19 | New printer for the office |
| CR Graphics | $930.00 | 2002-05-23 | Enevelopes & letter head |
| U.S. Postmaster | $748.00 | 2002-01-09 | Postage |
| P & M Silk Screening | $697.13 | 2002-04-04 | McAuliffe T-shirts |
| Our Village News | $600.00 | 2002-06-04 | Publications |
| Campaign Promotions | $588.98 | 2002-04-17 | McAuliffe Balloons |
| Premium Specialties | $570.60 | 2002-05-01 | 3000 McAuliffe Magnets |
| United Airlines | $539.50 | 2002-03-08 | Airline Ticket |
| Sir Speedy | $528.85 | 2002-06-06 | Summer Surveys |
| West Suburban Special Recreation Assoc. | $500.00 | 2002-05-04 | Donation |
| Morettis | $500.00 | 2002-01-30 | x-mas party expense |
| U. S. Post Master | $500.00 | 2002-06-20 | Bulk Mail Postage |
| Emerald Isle | $500.00 | 2002-04-09 | Election Night Party |
| Colleen Byrne, | $500.00 | 2002-04-09 | Election Office Hours |
| Classic Quick Print | $455.00 | 2002-02-28 | Invitations & Envelopes |
| State Farm Insurance Company | $416.96 | 2002-02-06 | Inurance For Ward Truck |
| U.S. Postmaster | $408.00 | 2002-02-26 | Postage |
| Cunningham Movers | $400.00 | 2002-01-28 | Moving Expenses |
| Terry Farmer Photography | $395.00 | 2002-06-12 | Photo & Framing General Assembly |
| Classic Quick Print | $375.00 | 2002-01-14 | Envelopes |
| Player Sports | $371.25 | 2002-01-09 | T-shirts Brooks Park |
| American Financial Concepts | $335.00 | 2002-05-08 | Insurance For Office |
| U.S. Postmaster | $272.00 | 2002-06-25 | Postage |
| Morettis | $271.07 | 2002-03-26 | election day luches |
| Worldcom Wireless | $254.11 | 2002-02-07 | Office Cell Phone Bill |
| City Wide Team | $250.00 | 2002-01-22 | Donation |
| Citizens For Judy Barr Topinka | $250.00 | 2002-06-24 | Donation |
| St. Rosalie Church | $250.00 | 2002-06-11 | Carnival Donation |
| St. Priscilla School/Church | $250.00 | 2002-02-18 | Carnival Donation |
| Norwood Park Youth Baseball Association | $250.00 | 2002-05-01 | Baseball sponsorship |
| St. Thecla School | $250.00 | 2002-06-12 | Carnival Sporship |
| Holy Cross High School | $250.00 | 2002-06-11 | Hole Sposorship-Golf Outing |
| Edison Park Youth Inc. | $250.00 | 2002-03-19 | Baseball Sponsorship |
| Ameritech | $237.84 | 2002-05-31 | Phones/Dsl line |
| Beyond The Limit | $225.00 | 2002-06-17 | Softball Sponsorship |
| Mpower | $222.78 | 2002-06-11 | Phone Bill |
| Mpower | $218.61 | 2002-05-18 | Phone Bill |