Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Illinois Power | $300.00 | 2002-10-18 | |
| Thomas Pielin, | $300.00 | 2002-10-29 | |
| Timothy Mulcahey, | $300.00 | 2002-10-29 | |
| Joseph McAuliffe, | $300.00 | 2002-10-31 | |
| Citizens For Santiago | $300.00 | 2002-09-21 | |
| Exxon Mobil Corporation | $300.00 | 2002-10-14 | |
| Steve Martini, | $300.00 | 2002-10-24 | |
| PCG Consulting | $300.00 | 2002-10-29 | |
| Cash America | $300.00 | 2002-08-16 | |
| Professional Independent Insurance Agents | $300.00 | 2002-10-04 | |
| Citizens In Action For Better Government | $300.00 | 2002-10-29 | |
| Michael O'Hara, | $300.00 | 2002-08-16 | |
| Renzi Construction & Development | $300.00 | 2002-10-04 | |
| J.L.C. Trucking Inc. | $300.00 | 2002-10-04 | |
| John Hruska, | $300.00 | 2002-10-18 | |
| Fred Rupley, | $300.00 | 2002-10-31 | |
| Chem-Pac | $300.00 | 2002-11-04 | |
| Illinois Environmental Contractors Association | $250.00 | 2002-11-04 | |
| Floudas Automotive Inc. | $250.00 | 2002-10-29 | |
| Safeway Inc. | $250.00 | 2002-11-12 | |
| Gregory L. Coler & Assoc. Inc. | $250.00 | 2002-08-14 | |
| Peoples Energy-PAC | $250.00 | 2002-10-14 | |
| Cash America | $250.00 | 2002-11-04 | |
| Joy Segal, | $250.00 | 2002-10-04 | |
| Italo American Maroons Soccer Club | $250.00 | 2002-10-14 | |
| Petroleum Political Education Committe Of Illinois | $250.00 | 2002-10-18 | |
| House Republican Campaign Committee | $250.00 | 2002-11-04 | Travel Reimbursement |
| PCG Consulting | $250.00 | 2002-08-14 | |
| Hector Morales, | $225.00 | 2002-10-29 | |
| Advanced Concrete | $225.00 | 2002-10-29 | |
| Sergio Spizzirri, | $225.00 | 2002-10-29 | |
| Leaders for a Republican Majority | $206.00 | 2002-11-04 | Lettershop |
| The Italian Fisherman- IL Pescatore Inc. | $200.00 | 2002-09-30 | |
| Ernest Mancusi, | $200.00 | 2002-07-26 | |
| Mark Perkins, | $200.00 | 2002-10-14 | |
| Michael Giannini, | $200.00 | 2002-09-11 | |
| Greater Woodfield Convention and Visitors Bureau | $200.00 | 2002-09-20 | |
| People For Persico | $200.00 | 2002-09-20 | |
| Ludovico Bongiovanni, | $200.00 | 2002-09-30 | |
| Cerniglia Co. | $200.00 | 2002-09-30 | |
| Dan Mumpher, | $200.00 | 2002-10-04 | |
| Friends-For-Saviano | $200.00 | 2002-09-03 | |
| Federation Of Women Contractors PAC | $200.00 | 2002-10-03 | |
| Napco Construction Company | $200.00 | 2002-10-03 | |
| Meadowcreek Mobile Home Park Inc. | $200.00 | 2002-10-03 | |
| Conor Communucations | $200.00 | 2002-10-04 | |
| Richard Mackey, | $200.00 | 2002-10-04 | |
| Bailey's Restaurant & Tap Inc. | $200.00 | 2002-10-04 | |
| Bailey's Restaurant & Tap Inc. | $200.00 | 2002-10-31 | |
| William Luking, | $200.00 | 2002-10-04 |
Expenditures (186 | $172,490.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hay Carumba | $70.32 | 2002-10-18 | Lunch for the office |
| Dominicks Finer Foods | $70.22 | 2002-11-04 | Office Supplies |
| Joseph McAuliffe, | $64.63 | 2002-10-31 | Thank you cards |
| Hay Carumba | $63.49 | 2002-10-11 | Lunch for the office |
| Costco | $63.02 | 2002-07-25 | Office Supplies/candy |
| Todd Krost, | $62.80 | 2002-10-29 | Reimb. for pizza and mileage |
| Office Depot | $62.35 | 2002-09-26 | stamps & office supplies |
| Lerner Communication Inc | $60.00 | 2002-07-04 | Display Ad |
| Lerner Communication Inc | $60.00 | 2002-11-08 | Display Ad |
| Factory Card Outlet | $59.44 | 2002-07-03 | Helium Tank & Candy-Parade |
| Belmonte Brothers | $54.75 | 2002-10-22 | Flowers |
| Office Depot | $54.10 | 2002-08-21 | Wire for the computer |
| Hay Carumba | $52.00 | 2002-09-12 | Lunch for the office |
| Basta Pasta | $50.00 | 2002-12-23 | Gift Cert. For Donation |
| Morettis | $50.00 | 2002-11-07 | Tips |
| MCI | $47.25 | 2002-08-15 | Long Distance bill |
| Lerner Communication Inc | $45.00 | 2002-12-05 | Subscription |
| Minolta Bus. Systems | $43.31 | 2002-10-16 | Bill payment |
| U.S. Postmaster | $40.95 | 2002-09-05 | Postage |
| SBC Ameritech | $39.88 | 2002-12-03 | Camp. Phones |
| Costco | $35.89 | 2002-07-03 | Office Supplies |
| Office Depot | $35.46 | 2002-10-18 | Paper Goods |
| Office Max | $33.70 | 2002-09-17 | Office Supplies |
| Belmonte Brothers | $32.63 | 2002-07-22 | Flowers |
| Office Max | $32.62 | 2002-10-15 | Office Supplies |
| Events Chicago | $29.95 | 2002-08-01 | Edison Park Fest |
| SBC Ameritech | $27.85 | 2002-10-31 | Phone Bill |
| MCI | $25.59 | 2002-07-22 | Long Distance bill |
| St. Eugene Parish | $25.00 | 2002-10-10 | Altar & Rosary Society Donation |
| Todd Krost, | $21.56 | 2002-10-10 | Jewel Reimbursement |
| Office Max | $21.30 | 2002-09-19 | Office Supplies |
| Pioneer Press | $19.95 | 2002-11-26 | Subscription |
| Pioneer Press | $19.95 | 2002-11-26 | Subscription |
| U.S. Postmaster | $16.65 | 2002-07-30 | Postage |
| Lerner Communication Inc | $16.50 | 2002-10-16 | Subscription |
| Sir Speedy | $14.50 | 2002-10-24 | Letter Printing Charge |