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: 349728 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 20 |
Receipts (78 | $42,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 399 | $300.00 | 2007-04-04 | |
| IFSA PAC | $300.00 | 2007-04-18 | |
| Concrete Specialties Truck Equiptment & Grandall Rentals | $300.00 | 2007-03-21 | |
| Thomas Grusecki, | $300.00 | 2007-04-30 | |
| Awm Services Inc. | $300.00 | 2007-04-18 | |
| Professional Independent Insurance Agents | $300.00 | 2007-04-30 | |
| Rosewood Restaurant & Banquets | $300.00 | 2007-03-16 | |
| Local No. 150-I.U.O.E. | $300.00 | 2007-04-04 | |
| Zitella Development Corp. | $300.00 | 2007-03-21 | |
| Cerniglia Co. | $300.00 | 2007-03-21 | |
| Local 134-PAC | $300.00 | 2007-04-13 | |
| Mr. Samuel V. P. Banks-Attorney At Law | $300.00 | 2007-04-04 | |
| Illinois League of Financial Institutions | $300.00 | 2007-03-26 | |
| Laner Muchin & Dunbrow | $300.00 | 2007-03-21 | |
| DVD Management Co. | $300.00 | 2007-03-16 | |
| Nola Graphics | $300.00 | 2007-04-18 | |
| Farmers Employees and Agents | $300.00 | 2007-05-14 | |
| Illinois Vendors PAC | $250.00 | 2007-06-25 | |
| Lexington Square Inc. | $250.00 | 2007-05-14 | |
| Bomark Cleaning Service Inc. | $250.00 | 2007-06-25 | |
| Lexington Square Inc. | $250.00 | 2007-01-18 | |
| Dan Mumpher, | $250.00 | 2007-04-04 | |
| Teamsters Local Union No. 330 | $200.00 | 2007-04-04 | |
| First Nations Bank | $200.00 | 2007-01-24 | |
| Diann Marsalek, | $200.00 | 2007-04-18 | |
| Zia'a Trattoria | $200.00 | 2007-01-24 | |
| Martin Murray, | $200.00 | 2007-02-16 | |
| Michael DiIacova Jr., | $200.00 | 2007-04-18 |
Expenditures (106 | $49,372.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $205.00 | 2007-06-05 | Postage |
| Hiawatha Park | $200.00 | 2007-03-18 | Basketball League Donation |
| Committeeman DeLeo Fund | $200.00 | 2007-05-30 | Full Page Ad |
| St. Rosalie Church | $200.00 | 2007-06-05 | Carnival Donation |
| Pioneer Press | $195.00 | 2007-06-29 | Edison Park Guide & 4th Of July Ad |
| U.S. Postmaster | $195.00 | 2007-04-04 | Postage |
| U.S. Postmaster | $195.00 | 2007-03-01 | Postage |
| Fox River Foods | $184.57 | 2007-04-08 | Candy for goodie bags |
| St. Monica School | $166.66 | 2007-04-03 | Donation |
| Rosemont Voters League | $150.00 | 2007-02-02 | Ad Book Donation |
| Cingular Wireless | $141.55 | 2007-06-20 | Cell Phone Bill |
| Cingular Wireless | $136.44 | 2007-04-30 | Cell Phone Bill |
| Com Ed | $127.41 | 2007-06-11 | Bill Payment |
| Cingular Wireless | $125.32 | 2007-05-25 | Cell Phone Bill |
| Cingular Wireless | $124.01 | 2007-03-30 | Cell Phone Bill |
| Com Ed | $123.73 | 2007-04-30 | Bill Payment |
| County Market | $122.79 | 2007-03-30 | Springfield Dinner |
| Cingular Wireless | $118.22 | 2007-01-25 | Cell Phone Bill |
| Cingular Wireless | $105.56 | 2007-03-01 | Cell Phone Bill |
| Jack Barry, | $100.00 | 2007-06-30 | Senior Bingo- Res. |
| Jack Barry, | $100.00 | 2007-03-15 | Senior Bingo- Res. |
| Norwood Park Chamber Of Commerce & Industry | $100.00 | 2007-01-03 | Ad Book Donation |
| Misericordia | $100.00 | 2007-03-30 | Ad Book Donation |
| Comcast | $94.36 | 2007-05-14 | Cable Charge |
| C/O Park Ridge VFW Post | $93.70 | 2007-05-07 | Postage Reimbursement for Iraq Soldiers |
| AT & T Of Illinois | $93.26 | 2007-04-30 | Camp. Office Phone Bill |
| AT & T Of Illinois | $92.24 | 2007-05-25 | Camp. Office Phone Bill |
| AT & T Of Illinois | $91.27 | 2007-04-03 | Camp. Office Phone Bill |
| AT & T Of Illinois | $91.26 | 2007-01-27 | Camp. Office Phone Bill |
| Comcast | $87.79 | 2007-04-30 | Cable Charge |
| Comcast | $87.79 | 2007-03-20 | Cable Charge |
| Comcast | $87.78 | 2007-01-25 | Cable Charge |
| Comcast | $87.78 | 2007-02-22 | Cable Charge |
| Comcast | $87.35 | 2007-06-20 | Cable Charge |
| Belmonte Brothers | $81.75 | 2007-04-30 | Flowers |
| C/O Park Ridge VFW Post | $68.73 | 2007-03-20 | Postage Reimbursement for Iraq Soldiers |
| County Market | $68.38 | 2007-03-30 | Springfield Dinner |
| Flower Fantasy | $58.00 | 2007-03-21 | Flowers |
| Flower Fantasy | $56.55 | 2007-03-09 | Flowers/Fruit Basket |
| Flower Fantasy | $54.50 | 2007-05-25 | Flowers |
| Belmonte Brothers | $54.50 | 2007-01-02 | Flowers |
| Flower Fantasy | $50.00 | 2007-04-30 | Flowers |
| St. Monica School | $50.00 | 2007-02-07 | Cub Scout Donation |
| Misericordia | $50.00 | 2007-03-20 | Ad Book Donation |
| New Horizon Center | $50.00 | 2007-01-18 | Ad Book Donation |
| Pioneer Press | $50.00 | 2007-01-12 | ad |
| Michael Gamboni, | $50.00 | 2007-03-01 | Election Day Expense |
| Belmonte Brothers | $40.87 | 2007-03-09 | Flowers |
| Edison PTO | $33.33 | 2007-01-31 | Ad Book |
| Belmonte Brothers | $27.25 | 2007-04-03 | Flowers |