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: 397704 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 29 |
Receipts (162 | $58,138.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Association of Realtors | $2,000.00 | 2009-08-20 | Dinner Sponsor at Golf Outing |
| Illinois Laborer's Legislative Committee | $2,000.00 | 2009-11-04 | |
| P.C. Repairs & Sales | $1,243.01 | 2009-07-21 | Voided Check-4/6/99 |
| Illinois State Medical Society | $1,000.00 | 2009-08-03 | |
| Illinois Construction Industry PAC | $1,000.00 | 2009-11-05 | |
| Walgreens Co. IL | $1,000.00 | 2009-08-24 | |
| Reynolds American | $1,000.00 | 2009-09-17 | |
| Penn National Gaming Inc. | $1,000.00 | 2009-12-15 | |
| Illinois Road Builders PAC | $1,000.00 | 2009-10-21 | |
| Ernest Mancusi, | $1,000.00 | 2009-10-12 | |
| AT&T Illinois Employees PAC | $1,000.00 | 2009-08-24 | |
| Chicago Fire Fighters Union-Local 2 | $800.00 | 2009-07-28 | |
| Dan Shomon Inc. | $800.00 | 2009-08-13 | |
| Michael Giannini, | $750.00 | 2009-10-06 | |
| AT&T Illinois Employees PAC | $750.00 | 2009-10-12 | |
| Edward Gjertsen, | $750.00 | 2009-10-24 | |
| Bradley A. Stephens | $750.00 | 2009-11-05 | |
| Charles O' Reilly Jr., | $750.00 | 2009-11-23 | |
| I.C.M.E.A.P.A.C | $750.00 | 2009-10-24 | |
| Brian Duffy, | $600.00 | 2009-07-21 | Voided check-12/6/05 |
| Our Village Newspaper | $600.00 | 2009-07-21 | Voided check-7/18/00 |
| Edward Gjertsen, | $525.00 | 2009-11-03 | |
| Patrick Tully, | $500.00 | 2009-11-05 | |
| National Container Group L.L.C. | $500.00 | 2009-11-18 | |
| Local No. 150-I.U.O.E. | $500.00 | 2009-11-16 | |
| Good Government Council | $500.00 | 2009-10-06 | |
| Miguel A. Santiago | $500.00 | 2009-08-24 | |
| John Rice, | $500.00 | 2009-11-05 | |
| Altria Client Services Inc. | $500.00 | 2009-10-21 | |
| Patrick Tully, | $500.00 | 2009-08-24 | |
| Tilemax A/P-D.I.P. | $500.00 | 2009-12-18 | |
| Select Management Resources LLC | $500.00 | 2009-10-21 | |
| Craig Gresko, | $500.00 | 2009-08-03 | |
| Frank Cortese, | $500.00 | 2009-08-13 | |
| Community Bankers Association-Bancpac | $500.00 | 2009-08-13 | |
| John Tompkins, | $500.00 | 2009-08-24 | |
| Portage Park Auto Parts | $500.00 | 2009-08-03 | |
| USW Local 17-PAC | $500.00 | 2009-11-16 | |
| CT & C | $500.00 | 2009-10-24 | |
| Illinois Construction Industry PAC | $500.00 | 2009-12-30 | |
| Nicor Gas PAC | $500.00 | 2009-10-24 | |
| Eli Lilly and Company | $500.00 | 2009-11-16 | |
| Christopher Gresko, | $500.00 | 2009-08-03 | |
| Chicago Fire Fighters Union-Local 2 | $500.00 | 2009-12-30 | |
| Mace Meyer, | $500.00 | 2009-10-06 | |
| Farmers Employees and Agents | $500.00 | 2009-07-28 | |
| Consumer Lending Alliance Inc. | $500.00 | 2009-12-18 | |
| Caterpillar Emolyees PAC | $500.00 | 2009-09-17 | |
| Medco Health Solutions Inc. | $500.00 | 2009-12-15 | |
| T Mobile | $400.00 | 2009-11-23 |
Expenditures (65 | $40,290.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hanging Gardens | $7,125.00 | 2009-11-13 | Dinner Dance-fundraiser |
| Northwest Partners Ltd. | $5,520.00 | 2009-08-28 | rent for JuneJuly & Aug. |
| Northwest Partners Ltd. | $5,520.00 | 2009-11-30 | Rent for officeSept. Oct. & Nov. |
| White Pines Golf Club and Banquets | $4,234.50 | 2009-08-24 | Golf outing |
| Gennaro's Restaurant | $2,500.00 | 2009-12-17 | Holiday Party |
| Mid American Printing Systems Inc. | $2,160.00 | 2009-11-30 | Printing Charge-Ad Book |
| Michael Gamboney, | $1,000.00 | 2009-10-02 | Office Hours August & September |
| Classic Quick Print | $915.00 | 2009-09-18 | Invitations & Envelopes |
| Sony Outlet | $712.48 | 2009-11-06 | Lap Top Computer |
| U.S. Postmaster | $610.00 | 2009-09-21 | Postage |
| Michael Gamboney, | $500.00 | 2009-11-09 | Office Hours October |
| Michael Gamboney, | $500.00 | 2009-12-09 | Office Hours-November |
| Rick Lavre Jr., | $500.00 | 2009-11-17 | D.J. For Dinner Dance |
| Michael Gamboney, | $500.00 | 2009-07-02 | Office Hours- June |
| Michael Gamboney, | $500.00 | 2009-08-03 | Office Hours July |
| Gino Marino Outlet | $320.00 | 2009-08-17 | Golf Towels |
| Ronald Nehrke Family, | $300.00 | 2009-12-01 | Benefit donation |
| Rosemont Hotel | $267.81 | 2009-12-10 | X-mas gift for Springfield Secretary |
| New Horizon Center | $250.00 | 2009-08-24 | Golf Outing Donation |
| Guerin Prep High School | $250.00 | 2009-12-01 | Big event sponsorship |
| State Farm Insurance Company | $245.36 | 2009-07-17 | Insurance For Ward Truck |
| U.S. Postmaster | $220.00 | 2009-11-05 | Postage |
| Marmora Signs | $216.00 | 2009-08-17 | Golf Sponsorship Signs |
| 36th Ward Youth Foundation | $200.00 | 2009-07-10 | Golf Outing Donation |
| The Italian American Police Coalition | $200.00 | 2009-10-06 | AD Book Donation |
| Edison Park Turkey | $200.00 | 2009-10-16 | Sponsorship |
| Park Ridge Baseball Inc | $200.00 | 2009-12-23 | Baseball Sponsorship |
| Ridgewood High School | $200.00 | 2009-08-24 | Banner |
| AT & T WAS Cingular Wireless-Now AT&T | $187.34 | 2009-09-22 | Cell Phone Bill |
| AT & T WAS Cingular Wireless-Now AT&T | $184.06 | 2009-12-01 | Cell Phone Bill |
| AT & T WAS Cingular Wireless-Now AT&T | $183.99 | 2009-11-01 | Cell Phone Bill |
| AT & T WAS Cingular Wireless-Now AT&T | $182.64 | 2009-08-28 | Cell Phone Bill |
| City Clerk | $180.00 | 2009-07-06 | Sticker For Truck |
| AT & T WAS Cingular Wireless-Now AT&T | $179.83 | 2009-07-01 | Cell Phone Bill |
| The Glades | $178.75 | 2009-12-01 | Dinner |
| Resurrection Retirement Community | $175.00 | 2009-08-28 | Petting Zoo |
| Jeanies Lets Celebrate | $169.63 | 2009-08-06 | Parade Air Tanks & Raffle Tickets |
| Hanging Gardens | $150.00 | 2009-11-13 | Tips for Dinner Dance |
| AT & T | $141.80 | 2009-10-20 | Phone service for the office |
| AT & T | $140.08 | 2009-09-23 | Phone service for the office |
| AT & T | $139.59 | 2009-08-13 | Phone service for the office |
| AT & T | $139.46 | 2009-11-24 | Switched from Patec-792-0749 |
| Flower Fantasy | $137.81 | 2009-07-08 | Flowers |
| U.S. Postmaster | $121.05 | 2009-10-08 | Postage |
| Signature Bank | $119.35 | 2009-08-03 | Bank fee for checks ordered |
| Signature Bank | $108.87 | 2009-12-23 | Bank fee for checks ordered |
| AT & T Broadband | $102.77 | 2009-11-01 | Internet service for office |
| AT & T Broadband | $102.65 | 2009-12-01 | Internet service for office |
| AT & T | $102.52 | 2009-08-24 | Phone service for the office |
| AT & T Broadband | $102.52 | 2009-09-23 | Internet service for office |