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 |
|---|---|---|---|
| Greenberg Traurig | $250.00 | 2004-01-23 | |
| River Road Associates L.L.C. | $250.00 | 2004-02-03 | |
| Gerald Gurtz, | $250.00 | 2004-02-18 | |
| Fraternal Order Of Police -Lodge # 7 | $250.00 | 2004-02-12 | |
| Floyd Perkins, | $250.00 | 2004-02-18 | |
| Midwest Bank And Trust | $250.00 | 2004-02-18 | |
| Illinois Restauratuer's Political Action Committee | $250.00 | 2004-02-18 | |
| Check Into Cash of Illinois LLC | $250.00 | 2004-02-03 | |
| Illinois Development Services | $250.00 | 2004-02-18 | |
| Illinois League of Financial Institutions | $250.00 | 2004-02-18 | |
| O'Sullivan Builders | $250.00 | 2004-05-18 | |
| Illinois State AFL-CIO | $250.00 | 2004-02-03 | |
| Local 701 IBEW | $250.00 | 2004-03-11 | |
| Tina Wallace Inc. | $250.00 | 2004-02-18 | |
| Local 399 | $250.00 | 2004-02-19 | |
| Lorillard Tabacco Company | $250.00 | 2004-01-19 | |
| Plumbing Council Of Chicagoland PAC | $250.00 | 2004-02-12 | |
| Check into Cash of Illinois LLC | $250.00 | 2004-02-12 | |
| Teamsters Volunteers In Politics | $250.00 | 2004-02-23 | |
| illinois Coal Association | $250.00 | 2004-02-12 | |
| E & M Rentals | $250.00 | 2004-02-18 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2004-02-12 | |
| John Shopin Jr., | $200.00 | 2004-01-07 | |
| American Electric Contrctors Inc. | $200.00 | 2004-02-03 | |
| Fred Rupley, | $200.00 | 2004-02-18 | |
| James Owen Consulting Inc. | $200.00 | 2004-06-12 | |
| Arthur Mania III, | $200.00 | 2004-01-19 | |
| Legal Pad Inc. | $200.00 | 2004-06-12 | |
| TRK-PAC | $200.00 | 2004-03-05 | |
| Ryan's Regency Travel and Tours | $200.00 | 2004-03-05 | |
| Blackthorn Manor | $200.00 | 2004-06-12 | |
| Nancy Chapman, | $150.00 | 2004-05-18 | |
| T Mobile | $100.00 | 2004-06-29 | |
| TRK-PAC | $100.00 | 2004-06-12 | |
| Fred Rupley, | $100.00 | 2004-03-22 |
Expenditures (137 | $62,961.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill Office Supplies | $70.59 | 2004-01-14 | Office supplies |
| Belmonte Brothers | $68.19 | 2004-05-26 | Flowers For Wakes |
| Belmonte Brothers | $65.25 | 2004-01-14 | Flowers For Wake |
| Comcast | $64.09 | 2004-05-08 | Cable Charge |
| Comcast | $64.09 | 2004-04-07 | Cable Charge |
| Comcast | $64.08 | 2004-03-09 | Cable Charge |
| Comcast | $64.08 | 2004-02-05 | Cable Charge |
| Comcast | $64.08 | 2004-01-14 | Cable Charge |
| MCI | $62.32 | 2004-03-09 | Long Distance bill |
| AT & T Wirleless | $60.25 | 2004-03-09 | Cell phone |
| AT & T Wirleless | $58.68 | 2004-04-01 | Cell phone |
| AT & T Wirleless | $55.83 | 2004-01-06 | Cell phone |
| AT & T Wirleless | $55.61 | 2004-05-08 | Cell phone |
| Belmonte Brothers | $54.38 | 2004-06-22 | Flowers For Wakes |
| AT & T Wirleless | $54.26 | 2004-02-04 | Cell phone |
| MCI | $53.79 | 2004-05-04 | Long Distance bill |
| AT & T Wirleless | $51.26 | 2004-06-04 | Cell phone |
| St. Juliana School | $50.00 | 2004-01-16 | Casino night table sponsorship |
| New Horizon Center | $50.00 | 2004-02-11 | Ad Book Donation |
| Classic Quick Print | $50.00 | 2004-01-16 | Invitations |
| St. Juliana School | $50.00 | 2004-01-20 | Casino night table sponsorship |
| Belmonte Brothers | $40.78 | 2004-04-01 | Flowers For Wake |
| Belmonte Brothers | $40.78 | 2004-01-24 | Flowers For Wakes |
| St. Juliana School | $39.00 | 2004-01-16 | AD Book Donation |
| Flower Fantasy | $36.34 | 2004-01-24 | Flowers Wake |
| MCI | $35.62 | 2004-03-31 | Long Distance bill |
| Emerald Society Of Illinois | $34.00 | 2004-03-04 | ad donation |
| MCI | $27.70 | 2004-02-05 | Long Distance bill |
| MCI | $25.89 | 2004-01-14 | Long Distance bill |
| St. Eugene Parish | $25.00 | 2004-02-26 | St. Joseph Table Donation |
| St. Eugene Parish | $25.00 | 2004-05-04 | Donation |
| St. Juliana School | $25.00 | 2004-02-24 | St. Joseph Table Donation |
| MCI | $21.65 | 2004-06-04 | Long Distance bill |
| Miseracordia | $20.00 | 2004-04-30 | Donation |
| Office Max | $14.13 | 2004-06-04 | Office Supplies |
| U.S. Postmaster | $13.65 | 2004-01-27 | Next Day Air Postage |
| Miseracordia | $10.00 | 2004-06-04 | Mass Card |