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 |
|---|---|---|---|
| Dominic Difrisco, | $300.00 | 2005-03-09 | |
| Rosewood Restaurant & Banquets | $250.00 | 2005-02-16 | |
| Local No. 150-I.U.O.E. | $250.00 | 2005-02-09 | |
| Fraternal Order Of Police -Lodge # 7 | $250.00 | 2005-02-16 | |
| Forest Harlem Properties Ltd. | $250.00 | 2005-02-09 | |
| Local 726 PAC | $250.00 | 2005-02-09 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2005-02-25 | |
| Gibbons Funeral Home Ltd. | $250.00 | 2005-02-09 | |
| Car Of Illinois | $250.00 | 2005-03-15 | |
| Troopac | $250.00 | 2005-03-09 | |
| Sorling NorthrupHannaCullen And Cochran LTD. | $250.00 | 2005-05-04 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2005-02-16 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2005-03-09 | |
| Dan Mumpher, | $250.00 | 2005-01-27 | |
| Petroleum Political Education Committe Of Illinois | $250.00 | 2005-02-25 | |
| Advanced Concrete | $250.00 | 2005-01-27 | |
| Thomas Grusecki, | $250.00 | 2005-02-25 | |
| Storino Ramello And Durkin | $250.00 | 2005-03-15 | |
| Local 714 Political Fund | $250.00 | 2005-01-27 | |
| Awm Services Inc. | $250.00 | 2005-03-15 | |
| Air Quality Maintenance Inc. | $250.00 | 2005-01-27 | |
| Illinois Restauratuer's Political Action Committee | $250.00 | 2005-03-15 | |
| Nicor Gas PAC | $250.00 | 2005-06-27 | |
| River Road Associates L.L.C. | $250.00 | 2005-01-27 | |
| Zitella Development Corp. | $250.00 | 2005-02-09 | |
| Cerniglia Co. | $250.00 | 2005-03-02 | |
| Joseph Gagliardo, | $250.00 | 2005-03-09 | |
| Fred Rupley, | $250.00 | 2005-03-09 | |
| Degen & Rosato Construction Co. | $250.00 | 2005-01-27 | |
| Illinois Development Services | $250.00 | 2005-03-25 | |
| Illinois League of Financial Institutions | $250.00 | 2005-02-09 | |
| E & M Rentals | $250.00 | 2005-02-09 | |
| Nancy Chapman, | $250.00 | 2005-03-02 | |
| John O'Connell, | $250.00 | 2005-02-25 | |
| First National Bank | $250.00 | 2005-03-15 | |
| First National Bank | $250.00 | 2005-03-25 | |
| Terrence Durkin Esquire | $250.00 | 2005-03-15 | |
| HLR Service Corporation | $250.00 | 2005-05-04 | |
| Mace Meyer, | $200.00 | 2005-03-30 | |
| Illinois Medical Eye PAC | $200.00 | 2005-03-02 | |
| Menard Liquors Inc. | $200.00 | 2005-03-02 | |
| American Electric Contrctors Inc. | $200.00 | 2005-02-09 | |
| Walgreens Co. IL | $175.00 | 2005-06-27 | |
| Bridge Structural And Reinforcing | $125.00 | 2005-06-27 | |
| Illinois Optometric Association P.A.C. | $125.00 | 2005-06-27 | |
| Local No. 150-I.U.O.E. | $125.00 | 2005-06-27 |
Expenditures (122 | $54,585.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Local 399 | $200.00 | 2005-04-20 | Full Page Ad |
| C/O Dena Anton-Puccillo | $200.00 | 2005-06-05 | Ad Book Donation |
| U.S. Postmaster | $198.60 | 2005-04-06 | Postage |
| Gibsons Steak | $197.35 | 2005-05-16 | Committee Dinner |
| Flower Fantasy | $187.15 | 2005-01-26 | Flowers Wake |
| Office Depot | $185.59 | 2005-03-09 | Computer Wires & Equiptment |
| U.S. Postmaster | $185.00 | 2005-06-05 | Postage |
| U.S. Postmaster | $185.00 | 2005-01-05 | Postage |
| Quill Office Supplies | $180.27 | 2005-04-27 | Office supplies |
| Pioneer Press | $180.00 | 2005-05-18 | Edison Park Guide & 4th Of July Ad |
| Flower Fantasy | $178.50 | 2005-06-29 | Flowers |
| Hiawatha Park | $175.00 | 2005-03-09 | Basketball League Donation |
| Office Depot | $165.60 | 2005-04-15 | Office Supplies |
| Rizzoslive | $161.00 | 2005-02-14 | Dinner |
| Comcast | $154.19 | 2005-03-08 | Cable Charge |
| Emerald Society Of Illinois | $150.00 | 2005-02-17 | Tickets |
| Rizzoslive | $146.00 | 2005-03-04 | Dinner |
| Quill Office Supplies | $136.61 | 2005-02-03 | Office supplies |
| Cingular Wireless | $130.20 | 2005-06-29 | Cell Phone Bill |
| Norwood Park Youth Baseball Association | $125.00 | 2005-03-11 | Baseball sponsorship |
| Norwood Park Youth Baseball Association | $125.00 | 2005-03-05 | Baseball sponsorship |
| Chicago Travelers Baseball | $125.00 | 2005-04-26 | Sponsorship |
| Cingular Wireless | $121.62 | 2005-04-27 | Cell Phone Bill |
| Cingular Wireless | $120.41 | 2005-06-03 | Cell Phone Bill |
| The Chicago Cubs | $114.00 | 2005-02-05 | New Horizon Cubs Outing |
| Cingular Wireless | $111.62 | 2005-03-25 | Cell Phone Bill |
| Cingular Wireless | $109.47 | 2005-02-03 | Cell Phone Bill |
| Cingular Wireless | $105.00 | 2005-03-01 | Cell Phone Bill |
| The Chicago Cubs | $104.00 | 2005-02-05 | Senior Cubs Outing |
| St. Juliana School | $100.00 | 2005-03-11 | Casino night table sponsorship |
| Sandy Roberts, | $100.00 | 2005-02-16 | Cleaning Service |
| Emerald Society Of Illinois | $100.00 | 2005-06-05 | Hole Sponsorship |
| Maroons Italo American Cultural & Soccer Club | $100.00 | 2005-02-14 | Donation |
| Olympia Park | $100.00 | 2005-04-20 | Donation |
| Polish American Police | $100.00 | 2005-03-22 | Ad Book Donation |
| Shabbona Park | $100.00 | 2005-01-05 | Floor Hockey T-shirts |
| St. Juliana School | $100.00 | 2005-05-18 | Mens Club |
| Premium Specialties | $99.16 | 2005-03-18 | BALLOONS-MikeBrianPete |
| Isabellas Restaurant | $97.00 | 2005-01-18 | 10-12 Dinner |
| Flower Fantasy | $95.70 | 2005-01-20 | Flowers Wake |
| Gibsons Steak | $90.00 | 2005-04-29 | Committee Dinner |
| Zia's Trattoria | $86.30 | 2005-01-18 | 10-11 Dinner |
| SBC Ameritech | $84.80 | 2005-01-20 | Bill payment |
| SBC Ameritech | $84.77 | 2005-06-05 | Bill payment |
| SBC Ameritech | $84.60 | 2005-05-01 | Bill payment |
| SBC Ameritech | $84.47 | 2005-03-25 | Bill payment |
| SBC Ameritech | $84.43 | 2005-03-03 | Phone Bill |
| SBC Ameritech | $84.08 | 2005-06-29 | Bill payment |
| Chicago Travelers Baseball | $83.34 | 2005-03-11 | Sponsorship |
| Comcast | $82.27 | 2005-05-13 | Cable Charge |