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: 292079 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2005-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 43 |
| Amended | Yes |
Receipts (267 | $336,195.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State AFL-CIO | $250.00 | 2004-08-24 | |
| Quaker | $250.00 | 2004-11-01 | |
| Greenberg Traurig | $250.00 | 2004-10-07 | |
| Tax Payers For Bill Darr | $250.00 | 2004-10-26 | |
| Illinois-Psychologists PAC | $250.00 | 2004-10-26 | |
| Caseys General Stores | $250.00 | 2004-10-26 | |
| Robert Regan, | $250.00 | 2004-11-23 | |
| Orange Crush | $250.00 | 2004-08-05 | |
| Hendren Taylor Consulting LLC | $250.00 | 2004-10-18 | |
| EXELONPAC | $250.00 | 2004-11-23 | |
| EXELONPAC | $250.00 | 2004-11-23 | |
| Machinery Movers Local 136 | $250.00 | 2004-08-05 | |
| Friends Of Tim Schmitz | $250.00 | 2004-10-07 | |
| Illinois CPAs For Political Action | $250.00 | 2004-10-14 | |
| Kubik & Kubik Consulting Inc. | $250.00 | 2004-09-29 | |
| SBC Illinois PAC | $250.00 | 2004-09-15 | |
| McGaffer Communications | $250.00 | 2004-10-26 | |
| Mr. Jones Day -Attorney At Law | $250.00 | 2004-12-28 | |
| Realtors Political Action Committee | $236.40 | 2004-10-29 | Printing cast for campaign mailing |
| Illinois State Medical Society | $233.92 | 2004-12-30 | Printing charge for Vox Populi |
| Kolpak And Lerner | $225.00 | 2004-10-18 | |
| Thomas Pielin, | $225.00 | 2004-10-26 | |
| Realtors Political Action Committee | $202.53 | 2004-10-29 | lables for campaing mailing |
| FNBW Bank | $200.00 | 2004-09-28 | |
| Bolo Company | $200.00 | 2004-10-07 | |
| Gold Coast Tickets | $200.00 | 2004-10-05 | |
| Anthony Peraica, | $200.00 | 2004-10-05 | |
| Friends-For-Saviano | $200.00 | 2004-09-28 | |
| United Order Of American Bricklayers & Stone Masons | $200.00 | 2004-10-14 | |
| Mitty's Bar & Grill | $200.00 | 2004-09-28 | |
| Citizens To Elect Jim Zay | $200.00 | 2004-10-29 | |
| John Waters, | $200.00 | 2004-10-20 | |
| Michael Giannini, | $200.00 | 2004-09-28 | |
| American Electric Contrctors Inc. | $200.00 | 2004-09-28 | |
| Rosewood Restaurant & Banquets | $200.00 | 2004-10-07 | |
| Samcent Inc. | $200.00 | 2004-12-28 | |
| PCG Consulting | $200.00 | 2004-09-28 | |
| Pawel Osuch, | $200.00 | 2004-10-27 | |
| Bomark Cleaning Service Inc. | $200.00 | 2004-10-07 | |
| Storino Ramello And Durkin | $200.00 | 2004-10-07 | |
| Roccovino's Inc. | $200.00 | 2004-11-12 | |
| Norridge Improvement Party | $200.00 | 2004-09-28 | |
| Jacqueline Gregoria, | $200.00 | 2004-10-07 | |
| Illinois Hearing Society | $200.00 | 2004-11-01 | |
| James Durkin, | $200.00 | 2004-11-12 | |
| Dorgan-McPike Assoc. Ltd. | $200.00 | 2004-08-24 | |
| Evelyn Meyer, | $200.00 | 2004-09-28 | |
| CarMax Auto Superstores Inc. | $175.00 | 2004-09-07 | |
| Phillip Anello, | $175.00 | 2004-10-26 | |
| Wigit's Truck Service Inc. | $175.00 | 2004-07-13 |
Expenditures (200 | $282,747.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Immaculate Conception School | $100.00 | 2004-09-21 | Ad Book Donation |
| Italian American Executives of Transportation | $100.00 | 2004-09-30 | Full Page Ad |
| New Horizon Center | $100.00 | 2004-09-02 | hole sponsorship |
| St. Eugene Parish | $100.00 | 2004-09-15 | hole sposorship |
| Colleen Dillon, | $94.97 | 2004-07-22 | Newspapers subscription |
| Cingular One | $86.75 | 2004-07-01 | Cell Phone Bill |
| SBC Ameritech | $85.22 | 2004-07-20 | Phone Bill |
| SBC Ameritech | $84.95 | 2004-12-01 | Camp. Phones |
| SBC Ameritech | $84.68 | 2004-07-01 | Phone Bill |
| SBC Ameritech | $84.34 | 2004-09-21 | Phone Bill |
| SBC Ameritech | $84.30 | 2004-09-03 | Phone Bill |
| SBC Ameritech | $84.18 | 2004-12-28 | Bill payment |
| SBC Ameritech | $84.06 | 2004-10-19 | Phone Bill |
| Hay Carumba | $74.00 | 2004-09-03 | Lunch for the office |
| Comcast | $72.70 | 2004-12-13 | Cable Charge |
| Comcast | $72.70 | 2004-07-16 | Cable Charge |
| Comcast | $72.69 | 2004-10-07 | Cable Charge |
| Comcast | $72.69 | 2004-11-12 | Cable Charge |
| Office Max | $71.35 | 2004-09-29 | Office Supplies |
| AT & T Wirleless | $71.01 | 2004-07-07 | Cell phone |
| Italian American Executives of Transportation | $70.00 | 2004-10-20 | Ad |
| Gibsons Steak | $66.70 | 2004-12-14 | Committee meeting |
| Hay Carumba | $66.00 | 2004-09-10 | Lunch for the office |
| Perrys Pizza | $65.00 | 2004-09-15 | lunch for office |
| Hay Carumba | $64.00 | 2004-10-29 | Lunch for the office |
| New Horizon Center | $60.00 | 2004-09-15 | Donation |
| Office Max | $59.22 | 2004-09-24 | REIMB. For office supplies Gina |
| AT & T Wirleless | $56.99 | 2004-08-04 | Cell phone |
| AT & T Wirleless | $55.21 | 2004-09-07 | Cell phone |
| Hay Carumba | $55.00 | 2004-09-24 | Lunch for the office |
| Belmonte Brothers | $54.75 | 2004-11-19 | Flowers For Wakes |
| Office Max | $53.80 | 2004-10-29 | Office Supplies |
| Perrys Pizza | $53.10 | 2004-09-30 | lunch for office |
| Hay Carumba | $53.00 | 2004-10-08 | Lunch for the office |
| Kathy Knoles, | $50.00 | 2004-12-14 | baby gift |
| Immaculate Conception School | $50.00 | 2004-12-22 | Washington Trip Donation |
| St. Juliana School | $50.00 | 2004-10-26 | Donation-Friendship Club |
| St. Eugene Parish | $50.00 | 2004-08-27 | Altar & Rosary Society Donation |
| Hay Carumba | $45.00 | 2004-07-30 | Lunch for the office |
| Perrys Pizza | $44.35 | 2004-10-11 | lunch for office |
| Morettis | $42.26 | 2004-09-29 | Pizza For Campaign Workers |
| New Horizon Center | $40.00 | 2004-12-22 | Ad Book Donation |
| Belmonte Brothers | $36.25 | 2004-12-14 | Flowers For Wakes |
| Belmonte Brothers | $36.25 | 2004-12-21 | Flowers |
| Maine Township Regular Republican Org. | $36.00 | 2004-07-07 | Republican Family Picnic |
| Perrys Pizza | $26.45 | 2004-10-14 | lunch for office |
| St. Eugene Parish | $25.00 | 2004-12-01 | Altar & Rosary Society Donation |
| Office Max | $24.51 | 2004-10-23 | Office Supplies |
| Richard Caragol, | $13.65 | 2004-08-05 | Re-imb. For Mail |
| AT & T Wirleless | $6.47 | 2004-10-03 | Cell phone-Final Bill |