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: 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 |
|---|---|---|---|
| Black Tie Communications Inc. | $250.00 | 2002-04-16 | |
| Stone Park Gold Inc. | $250.00 | 2002-04-16 | |
| Illinois State AFL-CIO | $250.00 | 2002-03-26 | |
| Dan Mumpher, | $250.00 | 2002-04-16 | |
| Thomas Grusecki, | $250.00 | 2002-03-26 | |
| Gray & Associates Inc. | $250.00 | 2002-04-16 | |
| William Vala, | $250.00 | 2002-04-03 | |
| Awm Services Inc. | $250.00 | 2002-04-16 | |
| Policemen's Benevolent & Protective Assn. PAC | $250.00 | 2002-04-30 | |
| Michael Byrne, | $250.00 | 2002-03-13 | |
| Greenberg Traurig | $250.00 | 2002-04-30 | |
| Omega Demolition Corporation | $250.00 | 2002-03-21 | |
| Forest Knoll Construction Inc. | $250.00 | 2002-04-16 | |
| EXELONPAC | $250.00 | 2002-04-19 | |
| Frank Maurillo, | $200.00 | 2002-03-01 | |
| River Road Associates L.L.C. | $200.00 | 2002-04-19 | |
| International Electric Contrctors Inc. | $200.00 | 2002-04-09 | |
| A-1 Family Contractors Inc. | $200.00 | 2002-05-22 | |
| A-1 Family Contractors Inc. | $200.00 | 2002-04-09 | |
| CenterPoint Properties Trust | $125.00 | 2002-04-19 |
Expenditures (115 | $46,683.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mpower | $216.01 | 2002-04-10 | Phone Bill |
| Mpower | $213.28 | 2002-03-19 | Phone Bill |
| Mpower | $210.61 | 2002-01-14 | Phone Bill |
| Mpower | $210.00 | 2002-02-06 | Phone Bill |
| Worldcom Wireless | $207.53 | 2002-01-14 | Office Cell Phone Bill |
| U.S. Postmaster | $206.52 | 2002-03-08 | Postage |
| U.S. Postmaster | $204.00 | 2002-02-25 | Postage |
| U.S. Postmaster | $204.00 | 2002-05-20 | Postage |
| Worldcom Wireless | $200.00 | 2002-02-28 | Office Cell Phone Bill |
| Edward Siewierski, | $200.00 | 2002-05-17 | Truck Repairs (Brakes) |
| 36th Ward Regular Republican Org. | $200.00 | 2002-05-24 | Donation-Nighr at the races |
| C/O Basta Pasta | $186.00 | 2002-05-30 | Campaign Meeting |
| Emerald Society Of Illinois | $185.00 | 2002-03-01 | Ad & 2 Tickets |
| C.R. Promotions | $179.62 | 2002-05-17 | Goodie bags for MikeBrian Pete |
| Advanced Wirless | $159.12 | 2002-03-19 | Beeper fees |
| Gibsons Steak | $158.35 | 2002-01-22 | Committee Dinner |
| Rosewood Restaurant | $150.00 | 2002-04-12 | Tips- rosewood 2002 |
| St. Juliana School | $150.00 | 2002-03-15 | 75th Anniversary Banner |
| Cingular One | $147.97 | 2002-02-01 | Cell Phone Bill |
| Minolta Bus. Systems | $136.74 | 2002-05-22 | Bill payment |
| Cingular One | $134.01 | 2002-03-19 | Cell Phone Bill |
| Lerner Communication Inc | $126.67 | 2002-03-16 | Display Ad |
| Rosewood Restaurant | $118.00 | 2002-06-05 | Dinner for workers |
| Office Max | $116.36 | 2002-02-02 | Office Supplies |
| Flower Fantasy | $113.75 | 2002-03-19 | Flowers |
| Winch Floral Shop | $107.24 | 2002-01-14 | Flowers |
| Beyond The Limit | $100.00 | 2002-01-03 | Basketball sponsorhip t-shirts |
| Emerald Society Of Illinois | $100.00 | 2002-06-11 | Hole Sponsorship |
| Maroons Italo American Cultural & Soccer Club | $100.00 | 2002-03-05 | Full Page Ad |
| Maroons Italo American Cultural & Soccer Club | $100.00 | 2002-06-11 | Hole Sponsorship |
| Norwood Park Home | $100.00 | 2002-04-08 | Donation-Parade |
| Morettis | $95.00 | 2002-01-20 | Lunch for office |
| Worldcom Wireless | $92.59 | 2002-05-17 | Office Cell Phone Bill |
| U.S. Postmaster | $89.15 | 2002-04-01 | Postage |
| Costo | $86.01 | 2002-05-17 | Office Supplies |
| Cingular One | $84.73 | 2002-05-30 | Cell Phone Bill |
| Minolta Bus. Systems | $82.68 | 2002-04-22 | Bill payment |
| Costo | $79.91 | 2002-03-14 | Office Supplies |
| Worldcom Wireless | $72.92 | 2002-04-22 | Office Cell Phone Bill |
| U.S. Postmaster | $68.00 | 2002-04-15 | Postage |
| Norwood Park Home | $67.00 | 2002-03-01 | Ad Book Donation |
| Office Max | $59.65 | 2002-05-31 | Office Supplies |
| Flower Fantasy | $59.38 | 2002-05-17 | Flowers Wake |
| Flower Fantasy | $59.38 | 2002-02-11 | Flowers Wake |
| Cingular One | $59.17 | 2002-05-01 | Cell Phone Bill |
| Office Max | $57.63 | 2002-03-18 | Office Supplies |
| Winch Floral Shop | $56.63 | 2002-06-05 | Flowers |
| U.S. Postmaster | $55.20 | 2002-06-27 | Postage |
| Flower Fantasy | $54.38 | 2002-04-15 | Flowers Wake |
| Emerald Society Of Illinois | $50.00 | 2002-02-18 | ad donation |