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 |
|---|---|---|---|
| Horsepower Political Action Committee Ltd. | $500.00 | 2002-10-16 | |
| Dorgan-McPike Assoc. Ltd. | $500.00 | 2002-08-14 | |
| Mechanical Industry Political Committee | $500.00 | 2002-11-04 | |
| Storino Ramello And Durkin | $500.00 | 2002-08-29 | |
| William Vala, | $500.00 | 2002-10-03 | |
| Dennis Dillon, | $500.00 | 2002-08-29 | |
| Citizens For Dave Sullivan | $500.00 | 2002-11-04 | |
| Southern Wine & Spirits Of IL | $500.00 | 2002-11-04 | |
| Paticia McAvoy, | $500.00 | 2002-09-30 | |
| CUPAC | $500.00 | 2002-10-16 | |
| House Republican Campaign Committee | $458.96 | 2002-09-11 | Payroll-Campaign Work |
| House Republican Campaign Committee | $458.96 | 2002-08-28 | Payroll-Campaign Work |
| House Republican Campaign Committee | $458.96 | 2002-09-27 | Payroll-Campaign Work |
| Thomas Cohen, | $450.00 | 2002-10-03 | |
| Mike Piwcewicz, | $450.00 | 2002-10-14 | |
| Robert Regan, | $450.00 | 2002-11-19 | |
| Illinois Housing Institute | $450.00 | 2002-07-19 | |
| Michael O'Hara, | $450.00 | 2002-10-24 | |
| Barry Ceryance, | $450.00 | 2002-10-29 | |
| Alan Avino, | $450.00 | 2002-11-12 | |
| James Coble, | $450.00 | 2002-11-04 | |
| Jerome Sladek, | $450.00 | 2002-10-18 | |
| John Shopin Jr., | $400.00 | 2002-10-31 | |
| Illinois CPAs For Political Action | $400.00 | 2002-10-03 | |
| Paul H. Schwendener Inc. | $400.00 | 2002-07-19 | |
| Illinois Management Consulting Group Inc. | $400.00 | 2002-10-29 | |
| House Republican Campaign Committee | $386.73 | 2002-09-11 | Insurance Reimbursement |
| John Joyce, | $375.00 | 2002-10-29 | |
| Kevin Sperling, | $375.00 | 2002-10-29 | |
| Fraternal Order Of Police -Lodge # 7 | $375.00 | 2002-10-18 | |
| Robert Vida, | $375.00 | 2002-10-24 | |
| National Jockey Club | $350.00 | 2002-10-22 | |
| National Air Duct Maintenance Corp. | $350.00 | 2002-08-16 | |
| Bradley E. Prendergast | $350.00 | 2002-08-16 | |
| Convention Service Associates Inc. | $350.00 | 2002-08-14 | |
| Illinois Vendors PAC | $350.00 | 2002-07-19 | |
| Central Illinois Light Company | $350.00 | 2002-07-19 | |
| Mr. Ronald Stearney-Attorney At Law | $350.00 | 2002-10-29 | |
| Bernard Hollywood, | $350.00 | 2002-08-16 | |
| House Republican Campaign Committee | $349.42 | 2002-11-25 | Payroll-Campaign Work |
| Builders Association Of Greater Chicago | $300.00 | 2002-11-12 | |
| Illinois Housing Institute | $300.00 | 2002-10-14 | |
| Local 726 PAC | $300.00 | 2002-09-30 | |
| Christopher B. Burke Engineering Ltd. | $300.00 | 2002-10-18 | |
| Illinois Licensed Beverage Association PAC | $300.00 | 2002-09-20 | |
| Evelyn Meyer, | $300.00 | 2002-10-03 | |
| Henrietta Tietz, | $300.00 | 2002-10-03 | |
| Alan Avino, | $300.00 | 2002-10-18 | |
| Frank Oprzedek, | $300.00 | 2002-10-29 | |
| Howard Christ, | $300.00 | 2002-12-31 |
Expenditures (186 | $172,490.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $185.00 | 2002-07-19 | Postage |
| P & M Silk Screening | $182.33 | 2002-10-17 | Seal Of State Emblem Shirts |
| Classic Quick Print | $180.00 | 2002-10-11 | Envelopes |
| Office Max | $178.80 | 2002-08-01 | Office Supplies |
| Events Chicago | $178.28 | 2002-08-17 | Edison Park Fest |
| Pioneer Press | $175.00 | 2002-09-12 | ad |
| Sir Speedy | $173.50 | 2002-11-04 | Letter Printing Charge |
| Basta Pasta | $170.56 | 2002-12-11 | Dinner For Campaign Workers |
| SBC Ameritech | $170.24 | 2002-10-10 | Camp. Phones |
| SBC Ameritech | $165.95 | 2002-08-31 | Phones/Dsl line |
| Mpower | $164.22 | 2002-09-12 | Phone Bill |
| Richard Caragol, | $160.00 | 2002-10-25 | Office Hours |
| Pioneer Press | $160.00 | 2002-07-10 | ad |
| Richard Caragol, | $160.00 | 2002-11-08 | Office Hours |
| Richard Caragol, | $160.00 | 2002-10-31 | Office Hours |
| Richard Caragol, | $160.00 | 2002-10-18 | Office Hours |
| Richard Caragol, | $160.00 | 2002-10-10 | Office Hours |
| Richard Caragol, | $160.00 | 2002-10-04 | Office Hours |
| Toner Time Int. | $160.00 | 2002-10-31 | Toner for copier |
| Richard Caragol, | $160.00 | 2002-09-29 | Office Hours |
| Richard Caragol, | $160.00 | 2002-09-13 | Office Hours |
| Office Depot | $155.83 | 2002-07-16 | Office Supplies |
| SBC Ameritech | $154.95 | 2002-10-31 | Camp. Phones |
| Immaculate Conception School | $150.00 | 2002-09-17 | Fall Fest Sponsorship |
| SBC Ameritech | $141.44 | 2002-07-02 | Phone Bill |
| Com Ed | $139.86 | 2002-12-03 | Bill Payment |
| Minolta Bus. Systems | $136.74 | 2002-08-05 | Bill payment |
| Minolta Bus. Systems | $136.74 | 2002-09-24 | Bill payment |
| St. Eugene Parish | $133.00 | 2002-10-17 | Steak Fry Sponsorship |
| Com Ed | $132.56 | 2002-12-03 | Bill Payment-Camp. Office |
| Office Depot | $131.96 | 2002-10-14 | Office Supplies |
| Office Max | $130.33 | 2002-10-29 | Office Supplies |
| Friends of Don McCormick & Joe Scott | $125.00 | 2002-10-10 | Donation |
| Dominicks Finer Foods | $110.60 | 2002-09-11 | Office Supplies & Pop Donation |
| Factory Card Outlet | $107.46 | 2002-08-14 | Helium Tank & Candy-Parade |
| Cingular One | $105.11 | 2002-10-31 | Cell Phone Bill-Final Payment |
| MCI | $104.46 | 2002-10-10 | Long Distance bill |
| Friends of Don McCormick & Joe Scott | $100.00 | 2002-11-04 | Donation |
| Adin Of California | $100.00 | 2002-08-09 | T-shirts -Brooks Park |
| Adin Of California | $100.00 | 2002-10-16 | T-shirts -Brooks Park |
| Immaculate Conception School | $100.00 | 2002-08-13 | Hole Sponsorshop-Mens Club |
| Patch 22 | $100.00 | 2002-07-01 | Down Payment Zoo Animals |
| U.S. Postmaster | $95.55 | 2002-08-30 | Next Day Air Postage |
| SBC Ameritech | $81.61 | 2002-09-23 | Phone Bill |
| Office Max | $78.94 | 2002-09-05 | Office Supplies |
| Belmonte Brothers | $78.85 | 2002-08-15 | Flowers |
| SBC Ameritech | $76.43 | 2002-12-03 | Camp. Phones |
| Hay Carumba | $75.78 | 2002-10-23 | Lunch for the office |
| Mr. Beef | $75.00 | 2002-11-06 | Tips |
| U.S. Postmaster | $74.00 | 2002-07-03 | Postage |