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: 262776 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2003-09-03 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 45 |
| Amended | Yes |
Receipts (279 | $261,313.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| House Republican Campaign Committee | $932.41 | 2002-09-27 | Payroll Campiagn Work |
| Christopher B. Burke Engineering Ltd. | $800.00 | 2002-08-16 | |
| Northwest Highway Partners Ltd. | $800.00 | 2002-09-30 | |
| Joseph Curran, | $800.00 | 2002-10-24 | |
| Machinery Movers Local 136 | $800.00 | 2002-09-03 | |
| RPAC Realtors | $750.00 | 2002-10-22 | |
| Mark Arnold, | $750.00 | 2002-10-29 | |
| Metro Security Force Inc. | $750.00 | 2002-10-18 | |
| William Van Giesen, | $750.00 | 2002-10-22 | |
| Dick Hoyt, | $750.00 | 2002-10-16 | |
| Timothy Harnedy, | $750.00 | 2002-10-24 | |
| S.I.R. Properties | $750.00 | 2002-10-16 | |
| Machinery Movers Local 136 | $750.00 | 2002-10-29 | |
| Illinois Merchants Political Action | $750.00 | 2002-10-16 | |
| Thomas O'Brien, | $750.00 | 2002-10-18 | |
| Franca Randazzo, | $750.00 | 2002-10-18 | |
| Floyd Perkins, | $750.00 | 2002-10-16 | |
| Patrick Powers, | $700.00 | 2002-08-16 | |
| American Electric Construction co. Inc. | $700.00 | 2002-07-26 | |
| Fraternal Order Of Police -Lodge # 7 | $700.00 | 2002-07-19 | |
| Jerome Sladek, | $700.00 | 2002-07-26 | |
| RPAC Realtors | $700.00 | 2002-08-16 | |
| V3 Infrastructure Services Ltd. | $700.00 | 2002-07-26 | |
| Illinois Medical Anestheia PAC | $600.00 | 2002-10-29 | |
| Associated General Contractors Of Illinois PAC | $600.00 | 2002-11-04 | |
| Frederick Natschke, | $600.00 | 2002-10-22 | |
| Cable Television And Communications Association Of Illinois | $500.00 | 2002-08-14 | |
| Local No. 150-I.U.O.E. | $500.00 | 2002-11-04 | |
| Storino Ramello And Durkin | $500.00 | 2002-08-29 | |
| Horsepower Political Action Committee Ltd. | $500.00 | 2002-10-16 | |
| Union Pacific Railroad | $500.00 | 2002-07-19 | |
| William Vala, | $500.00 | 2002-10-03 | |
| Michael Mackey, | $500.00 | 2002-10-04 | |
| Frank Vala, | $500.00 | 2002-10-03 | |
| Dennis Dillon, | $500.00 | 2002-08-29 | |
| Bomark Cleaning Service Inc. | $500.00 | 2002-10-16 | |
| Greenberg Traurig | $500.00 | 2002-10-04 | |
| Bob Durkin, | $500.00 | 2002-10-22 | |
| Michael Giannini, | $500.00 | 2002-07-19 | |
| Dorgan-McPike Assoc. Ltd. | $500.00 | 2002-10-29 | |
| Casino Queen | $500.00 | 2002-10-22 | |
| Paticia McAvoy, | $500.00 | 2002-09-30 | |
| Dorgan-McPike Assoc. Ltd. | $500.00 | 2002-08-14 | |
| Butterfield Healthcare Group Inc. | $500.00 | 2002-07-26 | |
| Citizens For Roger Claar | $500.00 | 2002-09-11 | |
| Applied Materials Technologies Inc. | $500.00 | 2002-07-19 | |
| CUPAC | $500.00 | 2002-10-16 | |
| Wine and Spirit Distributors Of Illinois (PAC) | $500.00 | 2002-10-16 | |
| Citizens For Dave Sullivan | $500.00 | 2002-11-04 | |
| Consumers Water Company | $500.00 | 2002-07-19 |
Expenditures (186 | $172,490.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Divine Savior School | $500.00 | 2002-07-06 | Carnival Sponsorship |
| U.S. Postmaster | $500.00 | 2002-07-22 | Postage |
| U.S. Postmaster | $481.00 | 2002-10-30 | Postage |
| State Farm Insurance Company | $439.12 | 2002-07-22 | Inurance For Ward Truck |
| SBC Ameritech | $432.22 | 2002-12-31 | Camp. Phones |
| D'Amato Bakery & Caf� Inc. | $400.00 | 2002-10-25 | Party For Workers |
| SBC Ameritech | $373.44 | 2002-10-31 | Camp. Phones |
| U.S. Postmaster | $370.00 | 2002-09-12 | Postage |
| Cingular One | $365.70 | 2002-12-03 | Cell Phone Bill |
| Todd Krost, | $362.17 | 2002-08-02 | Reimb. for pizza and mileage |
| SBC Ameritech | $359.69 | 2002-08-01 | Phone Bill |
| SBC Ameritech | $344.05 | 2002-12-03 | Camp. Phones |
| Hanging Gradens | $340.00 | 2002-10-25 | Tips for Dinner Dance |
| Sir Speedy | $335.35 | 2002-07-30 | Letter Printing Charge |
| St. Juliana School | $335.00 | 2002-08-05 | Event Sponsorship |
| Todd Krost, | $316.59 | 2002-09-05 | Sams Club Office Supplies Re-imb. |
| Quill Office Supplies | $316.27 | 2002-10-30 | Office supplies |
| Cingular One | $303.84 | 2002-08-15 | Cell Phone Bill |
| Cingular One | $303.52 | 2002-07-01 | Cell Phone Bill |
| Richard Caragol, | $300.00 | 2002-11-25 | Office Hours |
| Dominic Owens, | $300.00 | 2002-09-18 | Golf Outing |
| Capital Fax | $300.00 | 2002-12-18 | Subscription |
| Minolta Bus. Systems | $287.06 | 2002-12-20 | Bill payment |
| Cingular One | $276.62 | 2002-12-02 | New Cell Phone Bill |
| Innovative Press | $269.00 | 2002-09-30 | envelopes & Letterhead |
| Minolta Bus. Systems | $264.00 | 2002-08-21 | Bill payment |
| Morettis | $261.96 | 2002-11-07 | Election Day pizzas |
| Mr. Beef | $260.14 | 2002-11-06 | Pizza For Polling Places |
| Brooks Park | $250.00 | 2002-10-02 | Sponsorship B-ball |
| Brooks Park | $250.00 | 2002-07-02 | Sponsorship B-ball |
| Fox Lake Country Club | $250.00 | 2002-08-05 | Golf Outing-tips foxys rest. |
| Mpower | $234.02 | 2002-08-05 | Phone Bill |
| Mpower | $231.27 | 2002-11-13 | Phone Bill |
| Mpower | $230.10 | 2002-07-22 | Phone Bill |
| Mpower | $229.97 | 2002-10-10 | Phone Bill |
| Mpower | $229.55 | 2002-12-03 | Phone Bill |
| Classic Quick Print | $225.00 | 2002-08-02 | Envelopes |
| U.S. Postmaster | $222.00 | 2002-09-23 | Postage |
| Office Max | $212.25 | 2002-10-24 | Office Supplies |
| Costco | $212.00 | 2002-08-16 | Office Supplies/candy |
| Sir Speedy | $211.80 | 2002-08-14 | Letter Printing Charge |
| Kathy Beard, | $200.00 | 2002-12-01 | X-mas Gift |
| Patch 22 | $200.00 | 2002-08-16 | Zoo Animals |
| Friends Of Lee Daniels | $200.00 | 2002-07-02 | Ad & Dinner Ticket |
| Fraternal Order Of Police | $200.00 | 2002-07-23 | Hole Sponsorship |
| Joseph McAuliffe, | $200.00 | 2002-11-04 | Election Day Expenses |
| Innovative Press | $196.00 | 2002-09-30 | envelopes |
| U.S. Postmaster | $191.00 | 2002-10-22 | Postage |
| Office Max | $188.14 | 2002-09-16 | Office Supplies |
| U.S. Postmaster | $185.00 | 2002-09-05 | Postage |