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: 321343 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2006-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 18 |
Receipts (72 | $37,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Concrete Specialties Truck Equiptment & Grandall Rentals | $300.00 | 2006-03-21 | |
| Michael V. Favia | $300.00 | 2006-05-01 | |
| Dave Papeck, | $300.00 | 2006-04-26 | |
| Lawrence Gierut, | $300.00 | 2006-04-17 | |
| Professional Independent Insurance Agents | $300.00 | 2006-04-26 | |
| Orange Crush LLC | $300.00 | 2006-03-29 | |
| Zitella Development Corp. | $300.00 | 2006-03-21 | |
| Arthur Mania, | $300.00 | 2006-01-13 | |
| Degen & Rosato Construction Co. | $300.00 | 2006-03-27 | |
| Paul Owens, | $300.00 | 2006-03-27 | |
| Steve Tarasz, | $300.00 | 2006-05-01 | |
| Terrance Mullarkey, | $300.00 | 2006-03-29 | |
| Grand Trunk Western Railroad Inc. | $300.00 | 2006-03-11 | |
| Laner Munchin & Dunbrau | $300.00 | 2006-04-17 | |
| Jill Gruchot, | $300.00 | 2006-04-26 | |
| Sonnenschein | $300.00 | 2006-04-26 | |
| Awm Services Inc. | $250.00 | 2006-04-26 | |
| Lexington Square Inc. | $250.00 | 2006-06-14 | |
| Dan Mumpher, | $200.00 | 2006-04-26 | |
| Walgreens Co. IL | $200.00 | 2006-03-17 | |
| Fred Rupley, | $200.00 | 2006-04-26 | |
| John Shopin Jr., | $200.00 | 2006-01-13 |
Expenditures (76 | $36,426.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $106.49 | 2006-03-29 | Cell Phone Bill |
| Cingular Wireless | $103.44 | 2006-01-17 | Cell Phone Bill |
| Cingular Wireless | $102.27 | 2006-06-01 | Cell Phone Bill |
| Cingular Wireless | $100.90 | 2006-06-19 | Cell Phone Bill |
| Fraternal Order Of Police | $100.00 | 2006-05-24 | Hole Sponsorship |
| Maroons Italo American Cultural & Soccer Club | $100.00 | 2006-03-21 | Full Page Ad |
| Fraternal Order Of Police | $100.00 | 2006-06-19 | Hole Sponsorship |
| St. Juliana School | $100.00 | 2006-06-19 | Hole Sponsorship |
| Sir Speedy | $93.50 | 2006-03-10 | Letter Printing Charge |
| AT & T Broadband | $89.69 | 2006-06-21 | Cable for office |
| Comcast | $87.78 | 2006-06-21 | Cable Charge |
| AT & T Broadband | $86.47 | 2006-04-17 | Cable for office |
| AT & T Broadband | $85.89 | 2006-03-31 | Cable for office |
| AT & T Broadband | $85.83 | 2006-06-01 | Cable for office |
| Comcast | $83.76 | 2006-02-22 | Cable Charge |
| Comcast | $83.76 | 2006-01-17 | Cable Charge |
| Comcast | $83.76 | 2006-05-10 | Cable Charge |
| Comcast | $83.76 | 2006-04-17 | Cable Charge |
| Comcast | $83.76 | 2006-03-21 | Cable Charge |
| U.S. Postmaster | $78.00 | 2006-04-24 | Postage |
| Our Village News | $50.00 | 2006-02-01 | ad display |
| St. Juliana School | $50.00 | 2006-02-06 | Casino night table sponsorship |
| Gina Doherty, | $36.33 | 2006-06-14 | Re-imb. for office lunch |
| St. Juliana School | $25.00 | 2006-03-01 | St. Joseph Table Donation |
| U.S. Postmaster | $20.00 | 2006-06-01 | Postage |
| Pioneer Press | $14.98 | 2006-03-27 | Subscript. |