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 |
|---|---|---|---|
| A & L Transport Of IL Inc. | $250.00 | 2008-10-31 | |
| Adam Elmer, | $250.00 | 2008-10-31 | |
| Pharmaceutical Research and Manufacturers of America | $250.00 | 2008-09-02 | |
| Sprint Nextel | $250.00 | 2008-09-23 | |
| McGuire Woods | $250.00 | 2008-08-18 | |
| I C H P Pharmacy Action Fund | $250.00 | 2008-08-08 | |
| I.H.M.P.A.C | $250.00 | 2008-10-02 | |
| Illinois District Council #1 | $250.00 | 2008-10-03 | |
| UFCW LOCAL 8 8 1 POLITICAL | $250.00 | 2008-10-16 | |
| Nicolay & Dart LLC | $250.00 | 2008-07-31 | |
| Il Roofing Contractors PAC | $250.00 | 2008-11-12 | |
| Lexington Square Inc. | $250.00 | 2008-11-25 | |
| I.A.M.B.P.A.C. | $250.00 | 2008-09-23 | |
| Robert O'Keefe, | $250.00 | 2008-11-05 | |
| Illinois Chirorpractic Society | $250.00 | 2008-10-16 | |
| Sears Roebuck And Co. | $250.00 | 2008-10-07 | |
| Select Management Resources LLC | $250.00 | 2008-08-08 | |
| Local Union 705 | $250.00 | 2008-09-26 | |
| Illinois Beverage Association PAC | $250.00 | 2008-11-03 | |
| I.M.S.C.A.P.A.C. | $250.00 | 2008-10-10 | |
| Emergency Medicine PAC Of Ilinois | $250.00 | 2008-10-07 | |
| Thomas Pielin, | $225.00 | 2008-10-31 | |
| Timothy Mulcahey, | $225.00 | 2008-10-23 | |
| Vahey Constuction Co. Inc. | $200.00 | 2008-08-29 | |
| Michael Dillon, | $200.00 | 2008-08-08 | |
| Michael Dillon, | $200.00 | 2008-10-31 | |
| Concrete Specialties Truck Equiptment & Grandall Rentals | $200.00 | 2008-08-29 | |
| Petroleum Political Education Committe Of Illinois | $200.00 | 2008-08-29 | |
| Storino Ramello And Durkin | $200.00 | 2008-09-22 | |
| Local 714 Political Fund | $200.00 | 2008-09-12 | |
| Rosemont Exposition Services Inc. | $200.00 | 2008-08-29 | |
| Metro Security Force Inc. | $200.00 | 2008-09-22 | |
| Local 399 | $200.00 | 2008-09-12 | |
| Michael Giannini, | $200.00 | 2008-08-29 | |
| Degen & Rosato Construction Co. | $200.00 | 2008-08-29 | |
| Frank Glienna, | $200.00 | 2008-09-11 | |
| Patrick McPartland, | $200.00 | 2008-10-29 | |
| Highland Home Improvement Inc. | $200.00 | 2008-09-22 | |
| Abron Industrial Supplies | $200.00 | 2008-08-08 | |
| Norridge Improvement Party | $200.00 | 2008-09-22 | |
| Fraternal Order Of Police -Lodge # 7 | $200.00 | 2008-10-20 | |
| AFSCME Illinois Council No. 31 PAC | $200.00 | 2008-09-25 | |
| Jacqueline Gregoria, | $200.00 | 2008-08-29 | |
| Patrick Tully, | $200.00 | 2008-08-08 | |
| Terrance Mullarkey, | $200.00 | 2008-10-13 | |
| First Nations Bank | $200.00 | 2008-09-04 | |
| Stanley Bachusz, | $200.00 | 2008-11-03 | |
| Sandra Rice, | $200.00 | 2008-10-21 | |
| Diann Marsalek, | $200.00 | 2008-10-31 | |
| Wells Fargo & Co. Employee PAC | $200.00 | 2008-10-30 |
Expenditures (150 | $115,776.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Gamboney, | $105.00 | 2008-09-09 | Towing and gas for ward truck |
| Caponis Express | $104.00 | 2008-11-04 | Lunch for the office-Election Day |
| Immaculate Conception School | $100.00 | 2008-11-07 | Raffle Donation |
| Maroons Italo American Cultural & Soccer Club | $100.00 | 2008-12-17 | X-mas Donation |
| Jack Barry, | $100.00 | 2008-10-28 | Senior Bingo- Res. |
| Jack Barry, | $100.00 | 2008-08-11 | Senior Bingo- Res. |
| Immaculate Conception School | $100.00 | 2008-09-10 | Octoberfest Sponsorship |
| Immaculate Conception School | $100.00 | 2008-08-08 | Building Fund Donation |
| Olympia Park | $100.00 | 2008-08-18 | Volleyball Sponsorship |
| Weber High Alumni Reunion Banquet | $100.00 | 2008-07-11 | Donation |
| Weber High Alumni Reunion Banquet | $100.00 | 2008-10-17 | Donation |
| AT & T Broadband | $99.85 | 2008-08-26 | Internet service for office |
| AT & T Broadband | $99.42 | 2008-07-24 | Internet service for office |
| AT & T Broadband | $99.41 | 2008-10-04 | Internet service for office |
| Comcast | $99.27 | 2008-08-08 | Cable Charge |
| Keil Automotive | $99.14 | 2008-10-09 | Gas Line replacement |
| Comcast | $98.08 | 2008-09-16 | Cable Charge |
| Comcast | $98.07 | 2008-10-15 | Cable Charge |
| Comcast | $98.07 | 2008-12-20 | Cable Charge |
| Comcast | $98.07 | 2008-11-24 | Cable Charge |
| Marmora Signs | $98.00 | 2008-10-18 | McAuliffe banner |
| Office Depot | $96.79 | 2008-11-12 | printing cartridge |
| Office Depot | $96.79 | 2008-11-13 | printing cartridge |
| Charles Regas, | $93.70 | 2008-08-18 | Postage Reimbursement for Irac Soldiers |
| Dominicks Finer Foods | $93.65 | 2008-11-03 | Office Goods & Supplies |
| Comcast | $92.76 | 2008-07-16 | Cable Charge |
| Charles Regas, | $89.66 | 2008-10-14 | Postage Reimbursement for Irac Soldiers |
| AT & T Broadband | $89.38 | 2008-12-20 | Internet service for office |
| Charles Regas, | $89.20 | 2008-12-15 | Postage Reimbursement for Irac Soldiers |
| Flower Fantasy | $82.69 | 2008-08-12 | Flowers |
| Mr. Beef | $79.10 | 2008-11-04 | Pizza For Polling Places |
| Olympia Park | $75.00 | 2008-11-03 | Volleyball |
| Mr. Beef | $72.76 | 2008-11-07 | Lunch for the office |
| Marmora Signs | $62.00 | 2008-10-10 | Magnetic signs for the truck |
| Dominicks Finer Foods | $60.37 | 2008-09-04 | Office Goods & Supplies |
| Office Depot | $60.08 | 2008-10-06 | office supplies |
| Caponis Express | $54.46 | 2008-10-31 | Lunch for the office |
| Office Depot | $51.97 | 2008-10-26 | office supplies |
| Immaculate Conception School | $50.00 | 2008-08-21 | Hole Sponsorshop-Mens Club |
| Pioneer Press | $50.00 | 2008-12-02 | ad |
| St. Monica School | $50.00 | 2008-10-25 | Cub Scout Donation |
| Pioneer Press | $48.00 | 2008-11-07 | Edison/Norwood |
| Edison Park Turkey | $40.00 | 2008-11-05 | race fee |
| Flower Fantasy | $37.50 | 2008-12-29 | Flowers Wake Saviano |
| Pioneer Press | $25.00 | 2008-08-20 | Subscription |
| Fra Noi | $24.00 | 2008-07-25 | Subscription |
| Office Max | $18.28 | 2008-07-31 | Copier Paper |
| Paetec | $15.45 | 2008-12-09 | Final office phone payment |
| AT & T WAS Cingular Wireless-Now AT&T | $2.08 | 2008-11-24 | Cell Phone Bill |
| Paetec | $1.73 | 2008-12-29 | Final office phone payment |