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: 304092 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2005-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 23 |
Receipts (96 | $44,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A.B.D.I./PAC | $1,500.00 | 2005-03-02 | |
| Construction And General Laborers | $1,250.00 | 2005-03-25 | |
| Machinery Movers Local 136 | $1,250.00 | 2005-03-25 | |
| Local 399 | $1,000.00 | 2005-02-09 | |
| Donald E. Stephens | $1,000.00 | 2005-03-15 | |
| Good Government Council | $1,000.00 | 2005-02-09 | |
| Chicago Fire Fighters Union | $1,000.00 | 2005-03-09 | |
| Krimson Valley | $1,000.00 | 2005-02-09 | |
| Tip Educational Fund Hereiu | $1,000.00 | 2005-06-27 | |
| Josef Matuschka, | $1,000.00 | 2005-02-16 | |
| Illinois State Medical Society | $1,000.00 | 2005-03-09 | |
| Floyd Perkins, | $1,000.00 | 2005-03-15 | |
| Rosemont Exposition Services Inc. | $825.00 | 2005-06-27 | |
| Christopher B. Burke Engineering Ltd. | $825.00 | 2005-06-27 | |
| Fraternal Order Of Police -Lodge # 7 | $825.00 | 2005-06-27 | |
| Illinois Bankpac c/o Illinois Bankers Assoc. | $750.00 | 2005-02-16 | |
| S.I.R. Properties Inc. | $700.00 | 2005-06-27 | |
| CUPAC | $700.00 | 2005-06-27 | |
| Union Pacific Railroad | $600.00 | 2005-02-25 | |
| Citizens For Selinger | $500.00 | 2005-03-15 | |
| Illinois State AFL-CIO | $500.00 | 2005-02-25 | |
| Rosemont Exposition Services Inc. | $500.00 | 2005-01-27 | |
| Parkway Bank & Trust Co. | $500.00 | 2005-02-09 | |
| Bomark Cleaning Service Inc. | $500.00 | 2005-03-15 | |
| ISLA PAC | $500.00 | 2005-03-15 | |
| Policemen's Benevolent & Protective Assn. PAC | $500.00 | 2005-05-04 | |
| RPAC Realtors | $500.00 | 2005-03-25 | |
| Greenberg Traurig | $500.00 | 2005-03-09 | |
| Orange Crush LLC | $500.00 | 2005-02-09 | |
| Illinois Housing Institute | $500.00 | 2005-03-15 | |
| Motion Picture Projectionists | $500.00 | 2005-03-30 | |
| CUPAC | $500.00 | 2005-01-27 | |
| Local 17U PAC | $500.00 | 2005-03-02 | |
| SBC Illinois PAC | $500.00 | 2005-03-15 | |
| Michael Giannini, | $500.00 | 2005-01-27 | |
| Hawthorne National L.L.C. | $500.00 | 2005-03-09 | |
| Comcast | $500.00 | 2005-03-25 | |
| Eli Lilly And Company | $500.00 | 2005-05-04 | |
| ISLA PAC | $500.00 | 2005-03-15 | |
| Southern Wine & Spirits | $500.00 | 2005-03-30 | |
| Local 399 | $500.00 | 2005-03-15 | |
| Area Towing Inc. | $500.00 | 2005-02-09 | |
| Stone Park Gold Inc. | $500.00 | 2005-02-09 | |
| HotelMotel ClubCafeteria Restaurant | $500.00 | 2005-03-30 | |
| UFCW LOCAL 8 8 1 POLITICAL | $500.00 | 2005-03-15 | |
| Bridge Structural And Reinforcing | $500.00 | 2005-01-27 | |
| Illinois Construction Industry PAC | $500.00 | 2005-03-15 | |
| IL Vendors PAC | $500.00 | 2005-02-25 | |
| Exxon Mobil Corporation | $400.00 | 2005-02-09 | |
| Health Care Service Corp. Il State PAC | $300.00 | 2005-03-30 |
Expenditures (122 | $54,585.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bam Graphics | $15,000.00 | 2005-02-08 | Mailers |
| Rosewood Restaurant | $5,280.00 | 2005-03-11 | March 11 Cocktail Party |
| Northwest Partners Ltd. | $4,200.00 | 2005-03-22 | Rent for office JanFeb & March |
| Northwest Partners Ltd. | $3,675.00 | 2005-04-26 | Rent for office |
| Morettis | $950.00 | 2005-01-14 | x-mas party expense |
| Richard Caragol, | $800.00 | 2005-06-16 | Office Hours |
| Our Village News | $720.00 | 2005-05-29 | Publications |
| Richard Caragol, | $700.00 | 2005-01-09 | Office Hours |
| The Chicago Cubs | $624.00 | 2005-04-26 | Senior Cubs Outing- July 14th |
| Richard Caragol, | $600.00 | 2005-05-05 | Office Hours |
| Richard Caragol, | $600.00 | 2005-04-06 | Office Hours |
| Richard Caragol, | $600.00 | 2005-03-15 | Office Hours |
| Richard Caragol, | $600.00 | 2005-02-14 | Office Hours |
| Richard Caragol, | $600.00 | 2005-05-18 | Office Hours |
| 36th Ward Youth Foundation | $600.00 | 2005-06-23 | Golf Outing Donation |
| Richard Caragol, | $600.00 | 2005-03-23 | Office Hours |
| Richard Caragol, | $600.00 | 2005-06-30 | Office Hours |
| Richard Caragol, | $600.00 | 2005-03-01 | Office Hours |
| Gibsons Steak | $512.08 | 2005-01-04 | Committee Dinner |
| Richard Caragol, | $500.00 | 2005-05-31 | Office Hours |
| American Financial Concepts | $435.50 | 2005-05-13 | Insurance For Office |
| Ed Peck, | $435.00 | 2005-05-17 | Donation |
| Just Tires | $431.14 | 2005-05-25 | Truck Tires |
| State Farm Insurance Company | $412.59 | 2005-01-20 | Inurance For Ward Truck |
| Richard Caragol, | $400.00 | 2005-01-31 | Office Hours |
| Classic Quick Print | $385.00 | 2005-01-18 | Invitations & Envelopes |
| Richard Caragol, | $320.00 | 2005-04-22 | Office Hours |
| Kathy Knoles, | $300.00 | 2005-06-05 | donation |
| Edison Park Youth Inc. | $300.00 | 2005-04-09 | Baseball Sponsorship |
| Richard Caragol, | $300.00 | 2005-04-16 | Office Hours |
| Ted Bieniek, | $300.00 | 2005-02-18 | Basketball Tournament |
| New Horizon Center | $300.00 | 2005-02-24 | Donation |
| Brian Duffy, | $300.00 | 2005-01-25 | Re-imb. For cleaning |
| Premium Specialties | $297.47 | 2005-03-18 | McAuliffe Balloons |
| Leyden Eagles | $275.00 | 2005-03-05 | Golf & Hole Sponsorship |
| 437 Rush | $262.80 | 2005-05-14 | Dinner |
| Mpower | $253.74 | 2005-04-09 | Phone Bill |
| Mpower | $253.13 | 2005-06-05 | Phone Bill |
| Mpower | $251.67 | 2005-05-03 | Phone Bill |
| Friends For Norb Pabich | $250.00 | 2005-01-23 | Donation |
| Citizens In Action For Better Government | $250.00 | 2005-04-09 | Donation |
| Mpower | $249.91 | 2005-03-08 | Phone Bill |
| Mpower | $249.00 | 2005-02-03 | Phone Bill |
| Ted Bieniek, | $240.00 | 2005-02-18 | Basketball Tournament |
| St. Thecla School | $233.34 | 2005-03-15 | Ad & table Sponsorship |
| Art/Flo | $205.13 | 2005-01-07 | T-Shirts Brooks Park |
| Oriole Park Baseball Association | $200.00 | 2005-03-31 | Baseball Sponsorship |
| C/O Dena Anton-Puccillo | $200.00 | 2005-06-05 | Ad Book Donation |
| Local 399 | $200.00 | 2005-04-20 | Full Page Ad |
| Olympia Park | $200.00 | 2005-01-19 | Volleyball Sponsorship |