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: 262775 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2003-09-03 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 22 |
| Amended | Yes |
Receipts (101 | $48,270.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Licensed Beverage Association PAC | $275.00 | 2003-06-24 | |
| William Vala, | $250.00 | 2003-02-14 | |
| Walgreens Co. IL | $250.00 | 2003-05-09 | |
| Local No. 150-I.U.O.E. | $250.00 | 2003-02-14 | |
| Peoples Energy-PAC | $250.00 | 2003-01-23 | |
| Local 726 PAC | $250.00 | 2003-02-05 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2003-01-23 | |
| National Jockey Club | $250.00 | 2003-04-09 | |
| Chicago Journeymen Plumbers' L.U. 130U.A. | $250.00 | 2003-04-09 | |
| Car Of Illinois | $250.00 | 2003-02-20 | |
| Teamsters Volunteers In Politics | $250.00 | 2003-02-14 | |
| FOPACTION | $250.00 | 2003-02-05 | |
| Plumbing Council Of Chicagoland PAC | $250.00 | 2003-02-05 | |
| Illinois Laborer's Legislative Committee | $250.00 | 2003-02-14 | |
| MCTHEO | $250.00 | 2003-02-14 | |
| UFCW LOCAL 8 8 1 POLITICAL | $250.00 | 2003-01-23 | |
| UFCW LOCAL 8 8 1 POLITICAL | $250.00 | 2003-02-19 | |
| Frank Vala, | $250.00 | 2003-02-14 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2003-02-05 | |
| Consumers Water Company | $250.00 | 2003-05-09 | |
| Area Towing Inc. | $250.00 | 2003-02-14 | |
| Stone Park Gold Inc. | $250.00 | 2003-02-14 | |
| Illinois State AFL-CIO | $250.00 | 2003-01-23 | |
| Howard Christ, | $250.00 | 2003-01-23 | |
| Michael Mackey, | $250.00 | 2003-02-19 | |
| Gray & Associates Inc. | $250.00 | 2003-02-14 | |
| Senator Walter Dudycz | $250.00 | 2003-02-14 | |
| Local 714 Political Fund | $250.00 | 2003-01-16 | |
| Awm Services Inc. | $250.00 | 2003-02-14 | |
| Policemen's Benevolent & Protective Assn. PAC | $250.00 | 2003-01-23 | |
| River Road Associates L.L.C. | $250.00 | 2003-02-05 | |
| Citizens For Roger Claar | $250.00 | 2003-02-05 | |
| Air Quality Maintenance Inc. | $250.00 | 2003-01-23 | |
| EXELONPAC | $250.00 | 2003-02-14 | |
| Cerniglia Co. | $250.00 | 2003-02-05 | |
| Meadowcreek Mobile Home Park Inc. | $250.00 | 2003-02-05 | |
| Casino Queen | $250.00 | 2003-03-18 | |
| Degan & Rosato Construction Co. | $250.00 | 2003-01-23 | |
| Dunning Properties LTD Partnership | $250.00 | 2003-02-05 | |
| George Ryan Jr. Insurance-Operations | $250.00 | 2003-02-05 | |
| Serpe & Associates Inc. | $250.00 | 2003-02-14 | |
| Check Into Cash of Illinois LLC | $250.00 | 2003-02-24 | |
| Local No. 150-I.U.O.E. | $200.00 | 2003-06-24 | |
| American Electric Contrctors Inc. | $200.00 | 2003-01-16 | |
| TRK-PAC | $200.00 | 2003-02-05 | |
| Illinois Medical Eye PAC | $200.00 | 2003-03-18 | |
| Ernest Mancusi, | $200.00 | 2003-06-24 | |
| Diann Marsalek, | $200.00 | 2003-02-14 | |
| Foran Nasharr & O'Toole LLC | $200.00 | 2003-02-19 | |
| Petroleum Political Education Committe Of Illinois | $200.00 | 2003-05-01 |
Expenditures (99 | $39,063.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco | $180.81 | 2003-01-24 | Office Supplies/T.V. |
| SBC Ameritech | $165.01 | 2003-01-31 | Camp. Phones |
| Parkway Bank | $161.46 | 2003-06-16 | Inerest paid on loan |
| Parkway Bank | $156.25 | 2003-06-30 | Inerest paid on loan |
| Quill Office Supplies | $151.58 | 2003-03-27 | Office supplies |
| Rosemont Voters League | $150.00 | 2003-05-19 | Ad Donation |
| Rosemont Voters League | $150.00 | 2003-02-19 | Ad Book Donation |
| Office Max | $121.34 | 2003-02-21 | Office Supplies |
| Edward Siewierski, | $120.00 | 2003-05-22 | Truck repairs |
| The Chicago Cubs | $104.00 | 2003-02-07 | Senior Cubs Outing |
| The Chicago Cubs | $104.00 | 2003-02-07 | St. Priscilla 8th Grade Trip |
| Resurrection High School | $100.00 | 2003-05-17 | Hole sponsorship |
| St. Juliana School | $100.00 | 2003-02-19 | Casino night table sponsorship |
| Office Max | $96.17 | 2003-04-16 | Office Supplies |
| MCI | $90.73 | 2003-01-10 | Long Distance bill |
| Resurrection High School | $75.00 | 2003-01-17 | Donation-ad |
| St. Juliana School | $75.00 | 2003-05-22 | Hole Sponsorship |
| U.S. Postmaster | $74.00 | 2003-01-08 | Postage |
| U.S. Postmaster | $74.00 | 2003-06-17 | Postage |
| MCI | $69.59 | 2003-04-03 | Long Distance bill |
| SBC Ameritech | $62.05 | 2003-03-04 | Phone Bill |
| SBC Ameritech | $59.95 | 2003-05-17 | Phone Bill |
| AT & T Wirleless | $52.85 | 2003-03-07 | Cell phone |
| AT & T Wirleless | $52.44 | 2003-01-10 | Cell phone |
| Maroons Italo American Cultural & Soccer Club | $50.00 | 2003-03-17 | Donation |
| New Horizon Center | $50.00 | 2003-01-16 | Ad Book Donation |
| St. Juliana School | $50.00 | 2003-03-04 | St. Joseph Table Donation |
| AT & T Wirleless | $49.79 | 2003-05-06 | Cell phone |
| AT & T Wirleless | $49.43 | 2003-04-03 | Cell phone |
| AT & T Wirleless | $49.24 | 2003-02-05 | Cell phone |
| AT & T Wirleless | $48.02 | 2003-06-03 | Cell phone |
| Edward Siewierski, | $45.00 | 2003-05-01 | Truck repairs |
| Carmine's | $41.00 | 2003-02-11 | Office x-mas |
| St. Priscilla School/Church | $40.00 | 2003-03-18 | Silver Sponsorship-Spring Dance |
| MCI | $39.32 | 2003-06-06 | Long Distance bill |
| SBC Ameritech | $38.96 | 2003-06-02 | Phone Bill |
| SBC Ameritech | $34.05 | 2003-01-31 | Phone Bill |
| MCI | $31.95 | 2003-05-07 | Long Distance bill |
| SBC Ameritech | $29.31 | 2003-05-01 | Phone Bill |
| SBC Ameritech | $29.30 | 2003-04-03 | Phone Bill |
| St. Juliana School | $25.00 | 2003-06-16 | Parish Picnic Sponsorship |
| SBC Ameritech | $24.64 | 2003-06-30 | Phone Bill |
| SBC Ameritech | $24.52 | 2003-06-03 | Phone Bill |
| SBC Ameritech | $24.45 | 2003-02-21 | DSL Line |
| SBC Ameritech | $24.42 | 2003-06-30 | Phones/Dsl line |
| SBC Ameritech | $24.11 | 2003-04-28 | Phone Bill |
| SBC Ameritech | $23.89 | 2003-04-03 | Phone Bill |
| SBC Ameritech | $22.61 | 2003-01-31 | Camp. Phones |
| Office Max | $13.04 | 2003-01-10 | Office Supplies |