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: 275947 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2004-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 29 |
Receipts (135 | $103,424.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital & Health Systems Association | $500.00 | 2004-06-29 | |
| Eli Lilly and Company | $500.00 | 2004-03-05 | |
| Local 17U PAC | $500.00 | 2004-02-18 | |
| Harrah's Operating Company Inc. | $500.00 | 2004-03-22 | |
| Bomark Cleaning Service Inc. | $500.00 | 2004-02-03 | |
| ABATE PAC | $500.00 | 2004-02-12 | |
| Illinois Medical Anestheia PAC | $500.00 | 2004-03-12 | |
| Consumer Lending Alliance Inc. | $500.00 | 2004-03-05 | |
| Air Quality Maintenance Inc. | $500.00 | 2004-01-23 | |
| Cerniglia Co. | $500.00 | 2004-02-03 | |
| CUPAC | $500.00 | 2004-02-03 | |
| CUPAC | $500.00 | 2004-06-29 | |
| Illinois Environmental Contractors Association | $500.00 | 2004-02-18 | |
| Hawthorne National L.L.C. | $500.00 | 2004-02-18 | |
| Comcast | $500.00 | 2004-02-18 | |
| ISLA PAC | $500.00 | 2004-02-18 | |
| R.J. Reynolds | $500.00 | 2004-06-12 | |
| Bruce Simon Consuting | $500.00 | 2004-02-23 | |
| Household International Inc. | $500.00 | 2004-03-05 | |
| John O'Connell, | $500.00 | 2004-03-05 | |
| Illinois Governmental Consulting LLC | $500.00 | 2004-03-11 | |
| UPS | $500.00 | 2004-05-18 | |
| Aqua Illinois Inc. | $500.00 | 2004-06-12 | |
| ICMOA PAC | $500.00 | 2004-06-29 | |
| Area Towing Inc. | $400.00 | 2004-04-27 | |
| Exxon Mobil Corporation | $300.00 | 2004-02-12 | |
| Remy's Steakhouse Inc. | $300.00 | 2004-03-05 | |
| BMC Builders Inc. | $300.00 | 2004-03-05 | |
| Lawrence Gierut, | $300.00 | 2004-01-19 | |
| ABATE PAC | $254.45 | 2004-02-21 | Static Cling Labels |
| Zitella Development Corp. | $250.00 | 2004-02-12 | |
| People For Persico | $250.00 | 2004-02-12 | |
| Health Care Service Corp. Il State PAC | $250.00 | 2004-03-11 | |
| Dan Mumpher, | $250.00 | 2004-01-23 | |
| Illinois Housing Institute | $250.00 | 2004-06-12 | |
| T Mobile | $250.00 | 2004-03-05 | |
| Nancy Chapman, | $250.00 | 2004-03-05 | |
| Local 134-PAC | $250.00 | 2004-02-12 | |
| Advanced Concrete | $250.00 | 2004-02-18 | |
| Professional Independent Insurance Agents | $250.00 | 2004-06-29 | |
| Fluff & Fold Laundromat | $250.00 | 2004-02-18 | |
| Mona Martin, | $250.00 | 2004-02-23 | |
| Concrete Specialties Truck Equiptment & Grandall Rentalls | $250.00 | 2004-01-23 | |
| IFSA PAC | $250.00 | 2004-02-23 | |
| Local 714 Political Fund | $250.00 | 2004-01-23 | |
| Bridge Structural And Reinforcing | $250.00 | 2004-02-26 | |
| Ryan's Regency Travel and Tours | $250.00 | 2004-05-18 | |
| Network Financial Services Inc. | $250.00 | 2004-02-19 | |
| Local 726 PAC | $250.00 | 2004-01-23 | |
| Awm Services Inc. | $250.00 | 2004-02-18 |
Expenditures (137 | $62,961.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jerry Mangano, | $200.00 | 2004-04-22 | Cancer Benefit |
| Committeeman DeLeo Fund | $200.00 | 2004-05-24 | Full Page Ad |
| Maroons Italo American Cultural & Soccer Club | $200.00 | 2004-04-20 | Raffle Donation |
| New Horizon Center | $200.00 | 2004-02-11 | Donation |
| Pioneer Press | $195.00 | 2004-06-07 | ad |
| Cingular One | $186.90 | 2004-05-25 | Cell Phone Bill |
| Quill Office Supplies | $185.99 | 2004-03-12 | Office supplies |
| Unforgetable Edibles | $183.50 | 2004-03-17 | Catering-3/12/04 |
| Emerald Society Of Illinois | $183.00 | 2004-03-04 | Ad & 2 Tickets |
| Pioneer Press | $180.00 | 2004-05-08 | ad |
| C.R. Promotions | $177.00 | 2004-02-05 | Goodie bags |
| Quill Office Supplies | $174.87 | 2004-05-20 | Office supplies |
| Comp USA #177 | $173.95 | 2004-05-10 | Printer & Paper |
| Graphic Edge | $166.28 | 2004-01-14 | T-ShirtsShabbona B-Ball |
| Cingular One | $163.59 | 2004-01-23 | Cell Phone Bill |
| Flower Fantasy | $163.50 | 2004-06-04 | Flowers Wake |
| Sir Speedy | $158.30 | 2004-02-04 | Letter Printing Charge |
| U.S. Postmaster | $157.00 | 2004-05-06 | Postage |
| 36th Ward Youth Foundation | $150.00 | 2004-06-15 | Hole Sponsorship |
| St. Eugene Parish | $150.00 | 2004-03-26 | Kids Kount Donation |
| U.S. Postmaster | $148.00 | 2004-03-30 | Postage |
| U. S. Post Master | $144.58 | 2004-03-02 | Bulk Mail Postage |
| Unforgetable Edibles | $137.90 | 2004-03-31 | Catering For Election Judge Meeting |
| U. S. Post Master | $131.44 | 2004-02-20 | Bulk Mail Postage |
| Office Max | $124.82 | 2004-02-16 | Office Supplies |
| U.S. Postmaster | $124.65 | 2004-01-21 | Next Day Air & Stamps |
| Sir Speedy | $117.70 | 2004-01-30 | Letter Printing Charge |
| Sir Speedy | $112.70 | 2004-01-23 | Letter Printing Charge |
| Cingular One | $103.98 | 2004-02-19 | Cell Phone Bill |
| Emerald Society Of Illinois | $100.00 | 2004-06-07 | Hole Sponsorship |
| Miseracordia | $100.00 | 2004-02-23 | Ad Book Donation |
| Miseracordia | $100.00 | 2004-02-04 | Mass Card |
| Maroons Italo American Cultural & Soccer Club | $100.00 | 2004-06-07 | Hole Sponsorship |
| Maroons Italo American Cultural & Soccer Club | $100.00 | 2004-03-31 | Donation |
| Cingular One | $89.69 | 2004-05-04 | Cell Phone Bill |
| SBC Ameritech | $89.06 | 2004-02-24 | Phone Bill |
| Cingular One | $87.96 | 2004-03-26 | Cell Phone Bill |
| Morettis | $86.92 | 2004-02-29 | Lunch for volunteers |
| SBC Ameritech | $86.55 | 2004-01-24 | Phone Bill |
| SBC Ameritech | $86.45 | 2004-03-31 | Phone Bill |
| SBC Ameritech | $86.35 | 2004-01-05 | Phone Bill |
| Morettis | $86.10 | 2004-03-04 | Lunch for office |
| Ebinger School Foundation | $85.00 | 2004-04-12 | Girls Softball Sponsorship |
| SBC Ameritech | $84.98 | 2004-05-04 | Phone Bill |
| Ebinger School Foundation | $84.00 | 2004-03-22 | Ad book Donation |
| SBC Ameritech | $83.95 | 2004-05-24 | Phone Bill |
| Office Max | $78.00 | 2004-02-06 | Copies for seminar |
| St. Juliana School | $75.00 | 2004-06-23 | Hole Sponsorship |
| Comcast | $74.70 | 2004-06-07 | Cable Charge |
| U.S. Postmaster | $74.00 | 2004-04-15 | Postage |