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: 309688 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2006-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 25 |
Receipts (174 | $63,670.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald E. Stephens | $500.00 | 2005-08-13 | |
| Charles O'Reilly Jr., | $500.00 | 2005-12-14 | |
| Illinois Construction Industry PAC | $500.00 | 2005-07-18 | |
| Associated General Contractors Of Illinois PAC | $500.00 | 2005-08-30 | |
| Raceway Associates LLC | $500.00 | 2005-07-27 | |
| Community Bankers Association-Bancpac | $500.00 | 2005-10-30 | |
| Kevin Sperling, | $450.00 | 2005-11-16 | |
| Mace Meyer, | $400.00 | 2005-11-16 | |
| Bill O'Keefe, | $400.00 | 2005-10-19 | |
| Mark Arnold, | $400.00 | 2005-11-14 | |
| Bernard Hollywood, | $400.00 | 2005-08-10 | |
| Joseph McAuliffe, | $400.00 | 2005-11-23 | |
| Michael V. Favia | $375.00 | 2005-11-08 | |
| Illinois Bankpac c/o Illinois Bankers Assoc. | $350.00 | 2005-07-18 | |
| Floyd Perkins, | $350.00 | 2005-08-24 | |
| T Mobile | $350.00 | 2005-09-23 | |
| T Mobile | $350.00 | 2005-08-20 | |
| Construction And General Laborers District Council Of Chicago And Vici | $350.00 | 2005-10-26 | |
| Lawyers' Leg Inc. | $350.00 | 2005-08-24 | |
| Teaser's | $325.00 | 2005-10-19 | |
| RPAC Realtors | $300.00 | 2005-11-14 | |
| Michael Karp, | $300.00 | 2005-12-14 | |
| Illinois Licensed Beverage Association PAC | $300.00 | 2005-07-18 | |
| Fred Rupley, | $300.00 | 2005-08-20 | |
| Steve Tarasz, | $300.00 | 2005-11-16 | |
| Terrance Mullarkey, | $300.00 | 2005-11-08 | |
| Machinery Movers Local 136 | $300.00 | 2005-11-08 | |
| Health Care Service Corp. Il State PAC | $300.00 | 2005-11-23 | |
| Timothy Harnedy, | $300.00 | 2005-08-24 | |
| Henrietta Tietz, | $300.00 | 2005-11-08 | |
| United Order Of American Bricklayers & Stone Masons | $300.00 | 2005-11-08 | |
| National Container Group L.L.C. | $300.00 | 2005-11-14 | |
| Anheuser Bush Company | $300.00 | 2005-10-30 | |
| Jerry Lonski, | $300.00 | 2005-11-08 | |
| Hawthorne National L.L.C. | $300.00 | 2005-10-26 | |
| David Stricklin & associates LLC | $300.00 | 2005-08-20 | |
| Hans Heitmann | $300.00 | 2005-11-08 | |
| MidAmerica Bank | $300.00 | 2005-11-16 | |
| Legal Pad Inc. | $300.00 | 2005-11-16 | |
| Food Industry News | $300.00 | 2005-10-12 | |
| Michael Giannini, | $300.00 | 2005-10-13 | |
| Local 17U PAC | $300.00 | 2005-11-14 | |
| Professional Independent Insurance Agents | $300.00 | 2005-08-24 | |
| Timothy Mulcahey, | $300.00 | 2005-11-16 | |
| AFSCME Illinois Council No. 31 PAC | $300.00 | 2005-11-16 | |
| ABATE PAC | $300.00 | 2005-11-16 | |
| Consumer Lending Alliance Inc. | $250.00 | 2005-12-14 | |
| FOPACTION | $250.00 | 2005-11-16 | |
| Illinois Community Currency Exchange | $250.00 | 2005-10-16 | |
| Advanced Concrete | $250.00 | 2005-10-30 |
Expenditures (91 | $58,010.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Standard Parking | $135.00 | 2005-11-09 | Parking Fees |
| Kathy Knoles, | $124.36 | 2005-11-26 | candles |
| Cingular Wireless | $113.09 | 2005-07-26 | Cell Phone Bill |
| U.S. Postmaster | $111.00 | 2005-10-26 | Postage |
| U.S. Postmaster | $111.00 | 2005-11-09 | Postage |
| Cingular Wireless | $109.94 | 2005-12-01 | Cell Phone Bill |
| Cingular Wireless | $108.20 | 2005-12-21 | Cell Phone Bill |
| Cingular Wireless | $106.87 | 2005-10-30 | Cell Phone Bill |
| Cingular Wireless | $105.81 | 2005-08-26 | Cell Phone Bill |
| Cingular Wireless | $104.66 | 2005-09-28 | Cell Phone Bill |
| Morettis | $104.18 | 2005-08-19 | Lunch for volunteers |
| Hiawatha Park | $100.00 | 2005-10-19 | Basketball League Donation |
| 36th Ward Regular Democratic Org. | $100.00 | 2005-08-26 | Ad Book Donation |
| Immaculate Conception School | $100.00 | 2005-09-20 | Octoberfest Sponsorship |
| Immaculate Conception School | $100.00 | 2005-08-25 | Hole Sponsorshop-Mens Club |
| Kathy Knoles, | $90.51 | 2005-11-26 | sweatshirt order |
| SBC Ameritech | $87.96 | 2005-09-28 | Bill payment |
| SBC Ameritech | $87.50 | 2005-12-21 | Bill payment |
| Comcast | $87.34 | 2005-07-25 | Cable Charge |
| SBC Ameritech | $87.12 | 2005-10-30 | Bill payment |
| SBC Ameritech | $86.10 | 2005-12-01 | Bill payment |
| SBC Ameritech | $86.10 | 2005-12-21 | Bill payment |
| SBC Ameritech | $84.38 | 2005-08-26 | Bill payment |
| SBC Ameritech | $84.31 | 2005-07-26 | Bill payment |
| Standard Parking | $81.95 | 2005-12-17 | Parking Fees |
| Comcast | $80.52 | 2005-10-28 | Cable Charge |
| Morettis | $80.00 | 2005-08-20 | Lunch for volunteers |
| Three Olives | $75.04 | 2005-11-29 | Dinner |
| Gibsons Steak | $60.00 | 2005-07-06 | Dinner Meeting |
| MCI | $53.90 | 2005-09-06 | Long Distance bill |
| Pioneer Press | $33.34 | 2005-12-21 | ad |
| Flower Fantasy | $30.75 | 2005-12-09 | Flowers |
| Flower Fantasy | $29.75 | 2005-09-06 | Flowers |
| MCI | $29.47 | 2005-07-14 | Long Distance bill |
| MCI | $29.31 | 2005-08-05 | Long Distance bill |
| MCI | $28.84 | 2005-12-01 | Long Distance bill |
| Pioneer Press | $21.95 | 2005-10-30 | Subscription |
| Pioneer Press | $21.95 | 2005-08-26 | Subscription |
| MCI | $17.25 | 2005-11-22 | Long Distance bill |
| Edison Park Turkey | $15.00 | 2005-11-23 | race fee |
| MCI | $8.92 | 2005-10-12 | Long Distance bill |