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: 266122 | Committee: Citizens for Michael P McAuliffe

Document Information

Filed Date2004-01-29
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages30
AmendedYes

Receipts (203 | $72,222.00)

DonorAmountDateDescription
PCG Consulting $500.00 2003-10-28
Donald E. Stephens $500.00 2003-10-28
Illinois Power $500.00 2003-11-13
Verizon Wireless $500.00 2003-09-29
UPSPAC $500.00 2003-08-21
Chicago Teachers Union-Pac $500.00 2003-08-04
MCTHEO $500.00 2003-10-28
Mayer Brown Rowe & Maw LLP $500.00 2003-10-09
Racing Associations Of Illinois $500.00 2003-11-19
Chicago Fire Fighters Union $500.00 2003-11-04
Diageo North America Inc. $462.00 2003-08-18 2003 Golf Outing
Robert Regan, $450.00 2003-10-28
Henrietta Tietz, $450.00 2003-10-09
Citizens For Santiago $400.00 2003-10-28
Alan Avino, $400.00 2003-11-04
Evelyn Meyer, $400.00 2003-10-03
Michael V. Favia $375.00 2003-10-21
Bernard Hollywood, $350.00 2003-08-19
Antonio Catalano, $350.00 2003-10-28
Friends-For-Saviano $350.00 2003-08-19
Friends-For-Saviano $350.00 2003-08-19
Local 134-PAC $350.00 2003-07-07
Pawel Osuch, $350.00 2003-09-11
Illinois Home Builders PEC $350.00 2003-07-18
Land Developement Concepts LLC $350.00 2003-09-11
UFCW LOCAL 8 8 1 POLITICAL $350.00 2003-07-07
Cerniglia Co. $350.00 2003-09-22
Mr. Samuel V. P. Banks-Attorney At Law $300.00 2003-10-30
EXELONPAC $300.00 2003-08-04
IL Vendors PAC $300.00 2003-08-19
Citizens For Roger Claar $300.00 2003-08-19
Timothy Mulcahey, $300.00 2003-10-27
Dr. Lawrence R. Stockey -Podiatrist $300.00 2003-09-29
Local 726 PAC $300.00 2003-10-15
John O'Keefe, $300.00 2003-10-03
Zirka Cymbalisty, $300.00 2003-10-03
Thor Torger Inc. $300.00 2003-10-27
Kevin Sperling, $300.00 2003-10-27
Italo American Maroons Soccer Club $300.00 2003-10-09
AFSCME Illinois Council No. 31 PAC $300.00 2003-10-27
Nicor Gas PAC $300.00 2003-08-21
John Hruska, $300.00 2003-09-29
Anheuser Bush Company $300.00 2003-11-04
Dorgan-McPike Assoc. Ltd. $300.00 2003-10-27
Ungaretti & Harris $280.00 2003-08-21
Bomark Cleaning Service Inc. $275.00 2003-09-29
Luduvico Bongiovanni, $250.00 2003-08-06
Distilled Spirits Council Of The United States Inc. $250.00 2003-11-13
1850 N. Harlem Inc. $250.00 2003-08-06
Construction And General Laborers $250.00 2003-08-05

Expenditures (98 | $76,401.20)

PayeeAmountDatePurpose
Pioneer Press $170.00 2003-07-03 Edison Park Guide & 4th Of July Ad
Parkway Bank $155.00 2003-09-12 Interest paid on loan
Parkway Bank $155.00 2003-11-07 Interest paid on loan
Parkway Bank $154.17 2003-08-07 Interest paid on loan
Parkway Bank $150.00 2003-09-30 Interest paid on loan
New Horizon Center $150.00 2003-08-26 hole sponsorship
U.S. Postmaster $148.00 2003-10-03 Postage
SBC Ameritech $119.50 2003-09-25 Phone Bill
U.S. Postmaster $113.90 2003-07-23 Postage
Cingular One $113.47 2003-10-21 Cell Phone Bill
James Caporusso, $112.00 2003-09-19 Office Hours
James Caporusso, $112.00 2003-10-10 Office Hours
MCI $104.83 2003-09-09 Long Distance bill
Chicago Fire Fighters Local 2 $100.00 2003-11-25 Ad Donation
Immaculate Conception School $100.00 2003-08-06 Hole Sponsorshop-Mens Club
Immaculate Conception School $100.00 2003-09-24 Sponsorship-Octoberfest
Schorsch Village Mens Club $100.00 2003-07-24 picnic donation
SBC Ameritech $90.58 2003-10-21 Phone Bill
AT & T Wirleless $89.86 2003-08-12 Cell phone
MCI $87.51 2003-07-09 Long Distance bill
SBC Ameritech $84.37 2003-12-02 Phone Bill
AT & T Wirleless $79.79 2003-07-09 Cell phone
U.S. Postmaster $74.00 2003-12-10 Postage
U.S. Postmaster $74.00 2003-11-04 Postage
James Caporusso, $66.00 2003-10-10 Office Hours
Comcast $64.08 2003-09-09 Cable Charge
Comcast $64.08 2003-12-10 Cable Charge
Comcast $64.08 2003-11-15 Cable Charge
Comcast $64.08 2003-10-09 Cable Charge
Comcast $64.08 2003-08-12 Cable Charge
Comcast $64.08 2003-07-09 Cable Charge
Lerner Communication Inc $62.50 2003-08-13 Display Ad
Schorsch Village Mens Club $60.00 2003-09-10 Ad Book
AT & T Wirleless $55.39 2003-11-04 Cell phone
AT & T Wirleless $55.27 2003-09-11 Cell phone
AT & T Wirleless $53.90 2003-10-09 Cell phone
AT & T Wirleless $52.83 2003-12-08 Cell phone
Lerner Communication Inc $45.00 2003-12-10 Display Ad
MCI $41.84 2003-10-09 Long Distance bill
SBC Ameritech $35.06 2003-08-05 DSL Line
Lerner Communication Inc $35.00 2003-10-21 Haloween Ad
New Horizon Center $30.00 2003-09-19 Donation- Jack Barry
St. Juliana School $25.00 2003-11-15 Friendship Club Donation
U.S. Postmaster $21.05 2003-12-03 Next Day Air Postage-springfield
MCI $21.02 2003-08-05 Long Distance bill
Pioneer Press $19.95 2003-11-15 Subscription
Pioneer Press $19.95 2003-10-09 Subscription
Lerner Communication Inc $16.50 2003-10-09 Norridge Times One Year Subscription