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: 390492 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 21 |
Receipts (76 | $37,225.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fraternal Order Of Police -Lodge # 7 | $300.00 | 2009-02-10 | |
| Metro Security Force Inc. | $300.00 | 2009-01-29 | |
| Dan Mumpher, | $300.00 | 2009-02-18 | |
| Keystone Automotive Industries | $300.00 | 2009-03-06 | |
| Stanley Bachusz, | $300.00 | 2009-02-18 | |
| Arlington International RaceCourse Inc. | $300.00 | 2009-02-06 | |
| Illinois Optometric Association P.A.C. | $300.00 | 2009-02-06 | |
| Michael Mazzone, | $300.00 | 2009-02-26 | |
| ABATE PAC | $300.00 | 2009-01-29 | |
| Illinois Bankpac c/o Illinois Bankers Assoc. | $300.00 | 2009-02-10 | |
| Joyce Swider, | $250.00 | 2009-06-29 | |
| CenterPoint Properties Trust | $250.00 | 2009-02-18 | |
| Bomark Cleaning Service Inc. | $250.00 | 2009-05-29 | |
| USW Local 17-PAC | $250.00 | 2009-05-29 | |
| Ameri Cash Loans | $250.00 | 2009-01-23 | |
| ComEdPAC | $200.00 | 2009-06-29 | |
| Dave Papeck, | $200.00 | 2009-02-06 | |
| John Tompkins, | $200.00 | 2009-01-23 | |
| Mitty's Bar & Grill | $200.00 | 2009-05-29 | |
| Illinois Optometric Association P.A.C. | $125.00 | 2009-05-29 | |
| Local 399 | $125.00 | 2009-06-29 | |
| Chicago & Cook County Building | $125.00 | 2009-05-29 | |
| UFCW LOCAL 8 8 1 POLITICAL | $125.00 | 2009-06-19 | |
| Cerniglia Co. | $125.00 | 2009-05-29 | |
| Fraternal Order Of Police -Lodge # 7 | $125.00 | 2009-06-05 | |
| Storino Ramello And Durkin | $125.00 | 2009-05-29 |
Expenditures (98 | $36,621.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T WAS Cingular Wireless-Now AT&T | $179.63 | 2009-04-28 | Cell Phone Bill |
| Staples | $179.33 | 2009-06-26 | Office Supplies |
| AT & T WAS Cingular Wireless-Now AT&T | $179.04 | 2009-03-24 | Cell Phone Bill |
| AT & T WAS Cingular Wireless-Now AT&T | $175.31 | 2009-01-03 | Cell Phone Bill |
| Chicago Cubs | $175.00 | 2009-01-30 | Office Cubs Outing |
| M & M Grpahics | $157.50 | 2009-03-30 | Envelopes |
| AT & T | $145.76 | 2009-04-09 | Switched from Patec-792-0749 |
| AT & T | $144.24 | 2009-06-16 | Phone service for the office |
| AT & T | $140.85 | 2009-03-24 | Switched from Patec-792-0749 |
| AT & T | $140.62 | 2009-02-05 | Switched from Patec-792-0749 |
| Office Max | $139.16 | 2009-02-06 | Office Supplies |
| AT & T | $136.80 | 2009-02-23 | Switched from Patec-792-0749 |
| Staples | $130.97 | 2009-05-18 | Ink & Paper- Phone order |
| U.S. Postmaster | $126.00 | 2009-03-02 | Postage |
| Office Max | $121.20 | 2009-04-27 | Office Supplies |
| Belmonte Brothers | $110.76 | 2009-05-18 | Flowers |
| AT & T Broadband | $101.68 | 2009-02-24 | Internet service for office |
| AT & T Broadband | $101.67 | 2009-06-01 | Internet service for office |
| AT & T Broadband | $101.50 | 2009-04-20 | Internet service for office |
| AT & T Broadband | $101.38 | 2009-01-26 | Internet service for office |
| AT & T Broadband | $101.24 | 2009-03-24 | Internet service for office |
| Jack Barry, | $100.00 | 2009-05-19 | Senior Bingo- Res. |
| Misericordia | $100.00 | 2009-03-13 | Ad Book Donation |
| Jack Barry, | $100.00 | 2009-03-14 | Senior Bingo- Res. |
| St. Priscilla School/Church | $100.00 | 2009-01-02 | Baketball Donation |
| St. Priscilla School/Church | $100.00 | 2009-01-06 | Full Page Ad |
| Comcast | $98.99 | 2009-06-16 | Cable Charge |
| Comcast | $98.99 | 2009-02-06 | Cable Charge |
| Comcast | $98.99 | 2009-03-24 | Cable Charge |
| Comcast | $98.99 | 2009-04-20 | Cable Charge |
| Comcast | $98.99 | 2009-06-01 | Cable Charge |
| Comcast | $98.98 | 2009-01-23 | Cable Charge |
| Flower Fantasy | $97.65 | 2009-04-13 | Flowers |
| U.S. Postmaster | $88.00 | 2009-06-12 | Postage |
| Costco | $87.25 | 2009-05-11 | Office Supplies/candy |
| New Horizon Center | $83.33 | 2009-01-26 | Ad Book Donation |
| Morettis | $75.00 | 2009-04-20 | tips for deliveries |
| Costco | $61.77 | 2009-02-11 | Office Supplies |
| Belmonte Brothers | $55.00 | 2009-03-13 | Flowers |
| Staples | $53.99 | 2009-01-04 | Office Supplies |
| Costco | $52.11 | 2009-02-24 | Office Supplies |
| Flower Fantasy | $25.00 | 2009-01-23 | Flowers Wake |
| Misericordia | $10.00 | 2009-03-13 | Mass Card |
| Misericordia | $10.00 | 2009-02-23 | Mass Card |
| Misericordia | $10.00 | 2009-05-15 | Mass Card-Allen |
| Misericordia | $10.00 | 2009-01-23 | Mass Card |
| Misericordia | $10.00 | 2009-06-11 | Mass Card |
| Misericordia | $10.00 | 2009-02-06 | Mass Card |