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: 375201 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 40 |
Receipts (200 | $97,180.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CenterPoint Properties Trust | $500.00 | 2008-09-03 | |
| Mace Meyer, | $500.00 | 2008-09-11 | |
| Bradley A. Stephens | $500.00 | 2008-09-16 | |
| McDonald's Illinois Owners and Operators PAC | $500.00 | 2008-07-16 | |
| Community Bankers Association-Bancpac | $500.00 | 2008-09-30 | |
| Wine and Spirit Distributors Of Illinois (PAC) | $500.00 | 2008-09-25 | |
| CUPAC | $500.00 | 2008-09-30 | |
| Racing Associations Of Illinois | $500.00 | 2008-08-08 | |
| Leg. Int. Com. Of IL Podiatrists | $500.00 | 2008-10-01 | |
| Portage Park Auto Parts | $500.00 | 2008-09-09 | |
| Consumer Lending Alliance Inc. | $500.00 | 2008-07-30 | |
| DVD Management Co. | $500.00 | 2008-09-11 | |
| USW Local 17-PAC | $500.00 | 2008-10-31 | |
| Farmers Employees and Agents | $500.00 | 2008-09-30 | |
| Reynolds American | $500.00 | 2008-10-21 | |
| Ameren Illinois PAC | $500.00 | 2008-12-31 | |
| Diageo North America Inc. | $500.00 | 2008-09-25 | |
| 7-Eleven Inc. | $500.00 | 2008-10-10 | |
| Equality Illinois PAC | $500.00 | 2008-10-28 | |
| Mary Carden, | $500.00 | 2008-10-31 | |
| Patrick Tully, | $400.00 | 2008-10-31 | |
| Jeffrey Gierek, | $400.00 | 2008-07-30 | |
| Illinois Merchants Political Action | $400.00 | 2008-10-10 | |
| T Mobile | $400.00 | 2008-09-03 | |
| Redspeed Illinois LLC | $400.00 | 2008-10-21 | |
| Rocco Vino's Inc. | $400.00 | 2008-08-08 | |
| Fraternal Order Of Police -Lodge # 7 | $375.00 | 2008-10-16 | |
| Edward McAuliffe, | $375.00 | 2008-11-05 | |
| Local 134-PAC | $375.00 | 2008-09-25 | |
| Michael McNichols, | $300.00 | 2008-10-31 | |
| Cook County College | $300.00 | 2008-09-11 | |
| National Container Group L.L.C. | $300.00 | 2008-10-31 | |
| Northwest Highway Partners Ltd. | $300.00 | 2008-07-30 | |
| RPAC Realtors | $300.00 | 2008-10-02 | |
| Robert Regan, | $300.00 | 2008-10-31 | |
| Lawrence Gierut, | $300.00 | 2008-10-13 | |
| Michael Karp, | $300.00 | 2008-10-13 | |
| Chicago & Cook County Building | $300.00 | 2008-09-08 | |
| Parkway Bank & Trust Co. | $300.00 | 2008-10-02 | |
| Harrah's Operating Company Inc. | $300.00 | 2008-08-25 | |
| John Tompkins, | $300.00 | 2008-10-03 | |
| Henrietta Tietz, | $300.00 | 2008-09-11 | |
| John Shopin Jr., | $300.00 | 2008-10-29 | |
| Bridge Structural And Reinforcing | $300.00 | 2008-09-13 | |
| Pfizer | $250.00 | 2008-10-21 | |
| Cash America | $250.00 | 2008-12-31 | |
| Illinois Bankpac c/o Illinois Bankers Assoc. | $250.00 | 2008-09-16 | |
| Local 134-PAC | $250.00 | 2008-08-08 | |
| Illinois Medical Anestheia PAC | $250.00 | 2008-08-08 | |
| Joseph McAuliffe, | $250.00 | 2008-10-31 |
Expenditures (150 | $115,776.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Julianna Parish | $333.33 | 2008-08-08 | Steak Fry Sponsor |
| Sir Speedy | $322.90 | 2008-10-31 | Palm Cards |
| Edward Doherty, | $300.00 | 2008-12-29 | Basketball Sponsorship-Shabbona |
| Brian Duffy, | $300.00 | 2008-12-01 | Re-imb. For cleaning |
| Nonno Pino's | $298.93 | 2008-11-07 | Dinner For Volunteers |
| U.S. Postmaster | $294.00 | 2008-09-26 | Postage |
| Paetec | $291.20 | 2008-11-03 | Office Phones |
| Flamingo's Seafood Mexican Rest. | $291.18 | 2008-11-07 | Dinner Meeting |
| Paetec | $282.99 | 2008-10-04 | Office Phones |
| Hanging Gradens | $275.00 | 2008-10-30 | Tips for Dinner Dance- fundraiser |
| McLeod USA/Now Paetec | $274.82 | 2008-08-08 | Old MPOWER phone bill |
| Sir Speedy | $271.80 | 2008-09-04 | Letter Printing Charge |
| Paetec | $270.63 | 2008-09-04 | Office Phones |
| McLeod USA/Now Paetec | $269.00 | 2008-07-09 | Old MPOWER phone bill |
| State Farm Insurance Company | $258.51 | 2008-07-16 | Inurance For Ward Truck |
| Sir Speedy | $253.65 | 2008-10-29 | Letter Printing Charge |
| Hiawatha Park | $250.00 | 2008-11-03 | Basketball League Donation |
| Brooks Park | $250.00 | 2008-08-28 | Sponsorship B-ball |
| Northwest Concerned Citizens | $250.00 | 2008-08-21 | Donation |
| Christmas Cheer Foundation | $250.00 | 2008-11-18 | Donation to feed the hungry-Christmas |
| AT&T | $225.84 | 2008-11-03 | Campaign Phone Lines |
| Pioneer Press | $225.00 | 2008-10-28 | ad |
| Hotel Sofitel-O'Hare | $223.74 | 2008-12-10 | Hotel room For Kathy from Springfield |
| AT & T Broadband | $210.77 | 2008-11-03 | Internet service for office |
| Classic Quick Print | $205.00 | 2008-10-02 | Envelopes |
| Kayla Reardon Fund | $200.00 | 2008-09-16 | Donation |
| Edison Park Turkey | $200.00 | 2008-10-15 | Sponsorship |
| Kelly McAuliffe, | $200.00 | 2008-11-05 | Office work |
| St. Priscilla School/Church | $200.00 | 2008-08-26 | Donation |
| Norridge Improv. Party | $200.00 | 2008-09-24 | Ad Book Donation |
| Timothy Calkins, | $198.89 | 2008-11-07 | Reimb. For the Isle |
| AT & T WAS Cingular Wireless-Now AT&T | $197.79 | 2008-08-26 | Cell Phone Bill |
| Office Depot | $191.67 | 2008-08-21 | Outstanding Office Supply Bill |
| AT & T WAS Cingular Wireless-Now AT&T | $179.50 | 2008-07-30 | Cell Phone Bill |
| AT & T WAS Cingular Wireless-Now AT&T | $175.32 | 2008-10-04 | Cell Phone Bill |
| Olympia Park | $175.00 | 2008-11-18 | Volleyball Sponsorship |
| Jewel | $168.24 | 2008-12-20 | Holiday party & food donation |
| Office Max | $165.89 | 2008-10-10 | Printing Cartridges |
| Flower Fantasy | $165.38 | 2008-11-05 | Flowers |
| American Airlines | $159.50 | 2008-10-21 | American Airlines-Jim Delmedico |
| St. Monica School | $150.00 | 2008-09-12 | Ad Book Donation |
| St. Priscilla School/Church | $150.00 | 2008-10-04 | Carnival Donation |
| Office Max | $144.95 | 2008-09-23 | Office Supplies |
| Maroons Italo American Cultural & Soccer Club | $140.00 | 2008-07-30 | Ladies Club Donation |
| Fra Noi | $130.00 | 2008-09-26 | Ad Book |
| U.S. Postmaster | $126.00 | 2008-07-16 | Postage |
| Flower Fantasy | $121.28 | 2008-08-11 | Flowers |
| Office Max | $116.81 | 2008-07-02 | Office Supplies |
| Fra Noi | $110.00 | 2008-09-10 | Ad Book |
| Fra Noi | $110.00 | 2008-10-15 | Ad Book |