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: 362872 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2008-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 21 |
Receipts (81 | $40,225.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Karp, | $300.00 | 2008-06-13 | |
| Local 134-PAC | $300.00 | 2008-04-07 | |
| Chicago & Cook County Building | $300.00 | 2008-03-17 | |
| Illinois Optometric Association P.A.C. | $300.00 | 2008-03-24 | |
| National Container Group L.L.C. | $300.00 | 2008-05-28 | |
| First Nations Bank | $300.00 | 2008-03-17 | |
| Sorling Northrup Hanna Cullen And Cochran LTD. | $300.00 | 2008-05-05 | |
| Illinois Bankpac c/o Illinois Bankers Assoc. | $300.00 | 2008-03-17 | |
| TRK-PAC Mid-West Truckers Assoc. | $300.00 | 2008-05-05 | |
| Mobile Management Co. Inc. | $300.00 | 2008-03-12 | |
| USW Local 17-PAC | $300.00 | 2008-03-24 | |
| Rocco D. Biscaglio & Associates Ltd. | $300.00 | 2008-04-28 | |
| Christopher B. Burke Engineering Ltd. | $300.00 | 2008-03-24 | |
| Parkway Bank & Trust Co. | $300.00 | 2008-03-31 | |
| Vahey Constuction Co. Inc. | $300.00 | 2008-03-31 | |
| Sprint Nextel | $250.00 | 2008-02-07 | |
| Enterprise Rent-A-Car Company | $250.00 | 2008-03-12 | |
| Lexington Square Inc. | $250.00 | 2008-04-07 | |
| Illinois Vendors PAC | $250.00 | 2008-06-30 | |
| Ameri Cash Loans | $200.00 | 2008-06-13 | |
| Illinois Medical Eye PAC | $200.00 | 2008-06-30 | |
| Ameri Cash Loans | $200.00 | 2008-03-17 | |
| Local 399 | $200.00 | 2008-01-23 | |
| Il Roofing Contractors PAC | $200.00 | 2008-05-28 | |
| Jacqueline Gregoria, | $200.00 | 2008-04-18 | |
| Local 399 | $125.00 | 2008-06-30 | |
| Illinois Home Builders PEC | $125.00 | 2008-06-13 | |
| Illinois Optometric Association P.A.C. | $125.00 | 2008-06-13 | |
| Fraternal Order Of Police -Lodge # 7 | $125.00 | 2008-06-13 | |
| Chicago & Cook County Building | $125.00 | 2008-06-13 | |
| Michael Karp, | $100.00 | 2008-03-17 |
Expenditures (105 | $40,938.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $205.00 | 2008-04-15 | Postage |
| AT & T WAS Cingular Wireless-Now AT&T | $203.83 | 2008-02-29 | Cell Phone Bill |
| Maroons Italo American Cultural & Soccer Club | $200.00 | 2008-02-06 | Donation |
| Committeeman DeLeo Fund | $200.00 | 2008-05-28 | Full Page Ad |
| Hiawatha Park | $200.00 | 2008-04-07 | Baseball Sponsorship |
| Leyden Township | $200.00 | 2008-05-28 | Donation |
| 36th Ward Youth Foundation | $200.00 | 2008-04-12 | Ad Book Donation |
| AT & T WAS Cingular Wireless-Now AT&T | $191.01 | 2008-01-23 | Cell Phone Bill |
| AT & T WAS Cingular Wireless-Now AT&T | $181.55 | 2008-03-28 | Cell Phone Bill |
| AT & T WAS Cingular Wireless-Now AT&T | $177.62 | 2008-04-28 | Cell Phone Bill |
| AT & T WAS Cingular Wireless-Now AT&T | $177.40 | 2008-06-17 | Cell Phone Bill |
| Premium Specialties | $176.60 | 2008-06-10 | McAuliffe Balloons |
| AT & T WAS Cingular Wireless-Now AT&T | $175.31 | 2008-05-28 | Cell Phone Bill |
| Hiawatha Park | $150.00 | 2008-04-30 | Softball Sponsorship |
| Chicago Cubs | $142.50 | 2008-01-29 | Office Cubs Outing |
| LaSalle Bank | $138.00 | 2008-02-29 | Gift Card- Soreng Baby |
| Charles Regas, | $122.89 | 2008-01-16 | Postage Reimbursement for Irac Soldiers |
| AT & T Broadband | $103.25 | 2008-02-29 | Internet service for office |
| AT & T Broadband | $100.17 | 2008-06-30 | Internet service for office |
| Misericordia | $100.00 | 2008-02-29 | Ad Book Donation |
| St. Julianna Parish | $100.00 | 2008-05-28 | Mens Club Golf Outing |
| St. Patrick High School | $100.00 | 2008-06-09 | Hole Sponsorship |
| AT & T Broadband | $99.61 | 2008-04-28 | Internet service for office |
| AT & T Broadband | $99.40 | 2008-03-28 | Internet service for office |
| AT & T Broadband | $99.31 | 2008-05-28 | Internet service for office |
| Charles Regas, | $98.10 | 2008-06-18 | Postage Reimbursement for Irac Soldiers |
| AT & T Broadband | $97.49 | 2008-01-23 | Internet service for office |
| Costco | $94.57 | 2008-04-09 | Office Supplies |
| Comcast | $94.25 | 2008-05-05 | Cable Charge |
| Comcast | $92.75 | 2008-03-12 | Cable Charge |
| Comcast | $92.75 | 2008-04-28 | Cable Charge |
| Comcast | $92.75 | 2008-01-10 | Cable Charge |
| Comcast | $92.75 | 2008-02-08 | Cable Charge |
| Comcast | $92.75 | 2008-06-17 | Cable Charge |
| Charles Regas, | $88.59 | 2008-04-14 | Postage Reimbursement for Irac Soldiers |
| St. Patrick High School | $75.00 | 2008-02-08 | Ad book donation |
| Costco | $66.68 | 2008-02-28 | Office Supplies |
| Costco | $60.00 | 2008-05-28 | Office Supplies |
| Belmonte Brothers | $54.63 | 2008-05-24 | Flowers |
| St. Julianna Parish | $50.00 | 2008-01-30 | St. Joseph Table |
| Pioneer Press | $50.00 | 2008-01-09 | ad |
| New Horizon Center | $50.00 | 2008-01-30 | Ad Book Donation |
| Belmonte Brothers | $43.60 | 2008-01-23 | Flowers |
| Belmonte Brothers | $43.60 | 2008-01-02 | Flowers |
| Belmonte Brothers | $40.97 | 2008-04-28 | Flowers |
| Misericordia | $33.40 | 2008-03-14 | Demos Baby Gift |
| Belmonte Brothers | $27.25 | 2008-04-04 | Flowers |
| Chicago Cubs | $25.00 | 2008-03-06 | sign logo at Cubs game |
| St. Julianna Parish | $25.00 | 2008-02-29 | Ad Book-Fine Arts |
| Chicago Cubs | $15.00 | 2008-03-10 | sign logo at Cubs game |