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 |
|---|
Expenditures (115 | $46,683.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lerner Communication Inc | $45.00 | 2002-01-14 | Display Ad |
| Cingular One | $37.77 | 2002-01-14 | Cell Phone Bill |
| St. Juliana School | $33.33 | 2002-03-26 | AD Book Donation |
| Maroons Italo American Cultural & Soccer Club | $33.33 | 2002-02-18 | 1/2 Page Ad |
| Ameritech | $27.32 | 2002-06-24 | Phone Bill |
| Ameritech | $27.25 | 2002-05-31 | Phone Bill |
| Cingular One | $27.25 | 2002-03-08 | Cell Phone Bill |
| Minolta Bus. Systems | $26.38 | 2002-06-24 | Bill payment |
| Ameritech | $25.04 | 2002-05-01 | Phone Bill |
| St. Priscilla School/Church | $25.00 | 2002-02-28 | Funfair Donation |
| St. Juliana School | $25.00 | 2002-02-28 | St. Joseph Table Donation |
| Ameritech | $24.46 | 2002-03-26 | Phone Bill |
| Ameritech | $19.91 | 2002-03-01 | Phone Bill |
| Worldcom Wireless | $16.52 | 2002-03-19 | Office Cell Phone Bill |
| Lerner Communication Inc | $12.50 | 2002-06-05 | Display Ad |