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: 345121 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2007-04-04 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 34 |
| Amended | Yes |
Receipts (223 | $117,214.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| House Republican Campaign Committee | $4,800.00 | 2006-10-20 | Polling |
| Silvestri For County Commissioner | $4,642.04 | 2006-09-15 | Bus Shelter Posters |
| Dustin Mauldin, | $4,000.00 | 2006-11-01 | |
| Central States Joint Boaed PAC | $3,000.00 | 2006-11-07 | |
| RPAC Realtors | $2,500.00 | 2006-08-24 | Golf Outing Dinner Sponsor |
| Wright Advertising Corp. | $2,397.50 | 2006-10-01 | Bus Bench Advertising |
| Illinois Construction Industry PAC | $2,000.00 | 2006-09-13 | |
| Penn National Gaming Inc. | $2,000.00 | 2006-10-02 | |
| Illinois State Medical Society | $2,000.00 | 2006-07-31 | |
| A.B.D.I./PAC | $2,000.00 | 2006-08-07 | |
| House Republican Organiztion | $1,951.46 | 2006-11-08 | Payroll |
| Chicago Fire Fighters Union | $1,600.00 | 2006-08-14 | |
| Illinois LAWPAC | $1,000.00 | 2006-09-25 | |
| Treasurers & Ticketsellers Union Local | $1,000.00 | 2006-08-31 | |
| Illinois State Medical Society | $1,000.00 | 2006-09-20 | |
| Comcast | $1,000.00 | 2006-07-31 | |
| Donald E. Stephens | $1,000.00 | 2006-08-07 | |
| Donald E. Stephens | $1,000.00 | 2006-10-18 | |
| E & M Rentals | $1,000.00 | 2006-10-31 | |
| Legislative Interest Committee Of Illinois Podiatrists | $1,000.00 | 2006-10-08 | |
| Floyd Perkins, | $1,000.00 | 2006-11-01 | |
| Ernest Mancusi, | $1,000.00 | 2006-09-27 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2006-09-25 | |
| Ust Public Affairs Inc. | $1,000.00 | 2006-11-01 | |
| Morreale Public Affairs Group Inc. | $1,000.00 | 2006-10-04 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2006-10-02 | |
| Chicago Teachers Union-Pac | $1,000.00 | 2006-08-14 | |
| Eli Lilly and Company | $1,000.00 | 2006-08-14 | |
| Illinois Road Builders PAC | $1,000.00 | 2006-08-21 | |
| Michael Dillon, | $1,000.00 | 2006-08-31 | |
| Titian Trucking Inc. | $950.00 | 2006-11-01 | |
| Bridge Structural And Reinforcing | $925.00 | 2006-07-19 | |
| CUPAC | $800.00 | 2006-07-24 | |
| Assc Fire Fighters Of IL PAC Fund | $800.00 | 2006-07-24 | |
| USW Local 17-PAC | $800.00 | 2006-08-31 | |
| Metro Security Force Inc. | $800.00 | 2006-08-14 | |
| AT&T Illinois Employees PAC | $800.00 | 2006-08-31 | |
| S.I.R. Properties Inc. | $800.00 | 2006-07-19 | |
| American Electric Construction co. Inc. | $800.00 | 2006-08-31 | |
| Health Professionals Ltd. | $800.00 | 2006-08-31 | |
| Highland Home Improvement Inc. | $800.00 | 2006-07-24 | |
| Par Solutions LLC | $800.00 | 2006-08-31 | |
| Christopher B. Burke Engineering Ltd. | $800.00 | 2006-08-14 | |
| Construction And General Laborers | $800.00 | 2006-08-31 | |
| FOPACTION | $750.00 | 2006-10-08 | |
| Joseph Curran, | $750.00 | 2006-10-31 | |
| Michael O'Hara, | $750.00 | 2006-11-20 | |
| American Electric Construction co. Inc. | $750.00 | 2006-10-04 | |
| Floyd Perkins, | $750.00 | 2006-10-02 | |
| Policemen's Benevolent & Protective Assn. PAC | $750.00 | 2006-10-25 |
Expenditures (132 | $96,446.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nola Graphics | $14,074.20 | 2006-11-03 | Mailers |
| Citizens For Doherty | $10,000.00 | 2006-11-29 | Loan |
| Hanging Gradens | $7,820.00 | 2006-10-27 | Dinner Dance |
| Northwest Partners Ltd. | $6,940.00 | 2006-11-03 | Rent- Sept. Oct. Nov. & Dec. |
| Northwest Partners Ltd. | $6,580.00 | 2006-08-21 | Rent for office MayJuneJuly & Aug. |
| Nola Graphics | $4,704.09 | 2006-10-25 | 1/3 northwest report |
| White Pines Golf Club and Banquets | $3,560.00 | 2006-09-06 | Golf outing |
| Mid American Printing Systems Inc. | $2,864.13 | 2006-11-15 | Printing Charge-Ad Book |
| Nola Graphics | $2,701.64 | 2006-10-16 | Walk Cards |
| Gennaro's Restaurant | $2,397.43 | 2006-12-20 | Christmas dinner |
| Bipartisan Sign Company | $2,000.00 | 2006-11-06 | Lawn Signs |
| Morettis | $1,478.97 | 2006-11-20 | Election Day pizzas |
| Emerald Isle | $1,330.00 | 2006-11-15 | Election Night Party |
| Gina Doherty, | $1,200.00 | 2006-07-11 | June Office Hours |
| Brian Duffy, | $1,200.00 | 2006-09-21 | Re-imb. For cleaning |
| Colleen Dillon, | $1,000.00 | 2006-07-11 | June Office Hours |
| Classic Quick Print | $925.00 | 2006-09-21 | Invitations & Envelopes |
| Northwest Partners Ltd. | $810.00 | 2006-11-03 | Rent Adjustment |
| U.S. Postmaster | $780.00 | 2006-10-31 | Postage |
| U.S. Postmaster | $780.00 | 2006-10-04 | Postage |
| Norridge Park District | $750.00 | 2006-07-17 | Fall festival Sponsorship |
| U.S. Postmaster | $702.00 | 2006-09-25 | Postage |
| Peggy Murphy, | $676.00 | 2006-10-27 | office hours |
| AT & T Of Illinois | $601.72 | 2006-11-29 | Camp. Office Phone Bill |
| U.S. Postmaster | $507.00 | 2006-09-18 | Postage |
| Michael Gamboni, | $500.00 | 2006-12-29 | Office Hours-December |
| Michael Gamboni, | $500.00 | 2006-10-31 | Office Hours-October |
| Michael Gamboni, | $500.00 | 2006-09-06 | Office Hours-August |
| Michael Gamboni, | $500.00 | 2006-11-30 | Office Hours-November |
| New Horizon Center | $500.00 | 2006-09-14 | Golf Outing Donation |
| Michael Gamboni, | $500.00 | 2006-07-07 | Office Hours- June |
| Rick Lavre Jr., | $500.00 | 2006-10-27 | D.J. For Dinner Dance |
| Michael Gamboni, | $500.00 | 2006-10-02 | Office Hours- September |
| Michael Gamboni, | $500.00 | 2006-08-01 | Office Hours -July |
| Innovative Press | $477.61 | 2006-09-18 | envelopes & Letterhead |
| Maroons Italo American Cultural & Soccer Club | $400.00 | 2006-07-15 | Donation |
| U.S. Postmaster | $390.00 | 2006-10-27 | Postage |
| U.S. Postmaster | $390.00 | 2006-11-03 | Postage |
| AT & T Of Illinois | $375.59 | 2006-10-25 | Camp. Office Phone Bill |
| State Farm Insurance Company | $361.11 | 2006-07-17 | Inurance For Ward Truck |
| Tavern On Rush | $354.63 | 2006-07-17 | Dinner Meeting |
| Capital Fax | $350.00 | 2006-11-01 | Subscription |
| Italian American Police Association | $325.00 | 2006-10-16 | Dinner Dance Tickets |
| Unforgetable Edibles | $306.38 | 2006-11-20 | Election Day Lunch |
| Norridge Improv. Party | $300.00 | 2006-08-31 | Ad Book Donation |
| Edward Doherty, | $300.00 | 2006-12-18 | Basketball Sponsorship-Shabbona |
| Brian Duffy, | $300.00 | 2006-10-16 | Re-imb. For cleaning |
| AT & T Of Illinois | $285.93 | 2006-12-27 | Camp. Office Phone Bill |
| Hanging Gradens | $260.00 | 2006-10-27 | Tips for Dinner Dance |
| Mpower | $258.53 | 2006-09-08 | Phone Bill |