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: 421694 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 28 |
Receipts (172 | $69,460.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Professional Independent Insurance Agents | $500.00 | 2010-09-20 | |
| Medco Health Solutions Inc. | $500.00 | 2010-08-26 | |
| CT & C | $500.00 | 2010-08-23 | |
| Christopher Gresko, | $500.00 | 2010-08-19 | |
| Illinois Bankpac c/o Illinois Bankers Assoc. | $500.00 | 2010-10-01 | |
| Farmers Employees and Agents | $500.00 | 2010-10-01 | |
| Patrick Arnold, | $420.00 | 2010-08-19 | |
| S.I.R. Properties Inc. | $400.00 | 2010-10-01 | |
| Rocco Vino's Inc. | $400.00 | 2010-08-19 | |
| AZLIMO.COM | $400.00 | 2010-08-19 | |
| Michael O'Hara, | $400.00 | 2010-10-25 | |
| Thomas Pielin, | $375.00 | 2010-10-25 | |
| ABATE PAC | $300.00 | 2010-08-19 | |
| Edward Gjertsen, | $300.00 | 2010-10-25 | |
| SUAAction | $300.00 | 2010-10-06 | |
| Joseph McAuliffe, | $300.00 | 2010-10-25 | |
| Illinois Vendors PAC | $300.00 | 2010-09-30 | |
| FTI Technologies Inc. | $300.00 | 2010-10-25 | |
| National Container Group L.L.C. | $300.00 | 2010-07-08 | |
| Illinois CPAs For Political Action | $300.00 | 2010-09-20 | |
| Ameri Cash Loans | $300.00 | 2010-08-19 | |
| Realtors Political Action Committee | $300.00 | 2010-10-06 | |
| Christopher B. Burke Engineering Ltd. | $275.00 | 2010-08-19 | |
| Edward McAuliffe, | $275.00 | 2010-07-08 | |
| Illinois Chirorpractic Society | $250.00 | 2010-10-25 | |
| UFCW LOCAL 8 8 1 POLITICAL | $250.00 | 2010-07-08 | |
| Illinois State AFL-CIO | $250.00 | 2010-07-08 | |
| Michael V. Favia | $250.00 | 2010-10-25 | |
| Bomark Cleaning Service Inc. | $250.00 | 2010-08-02 | |
| National Container Group L.L.C. | $250.00 | 2010-10-25 | |
| Consumer Lending Alliance Inc. | $250.00 | 2010-09-21 | |
| Select Management Resources LLC | $250.00 | 2010-10-12 | |
| Ameri Cash Loans | $250.00 | 2010-09-20 | |
| Illinois Beverage Association PAC | $250.00 | 2010-10-18 | |
| BlueStar Energy Services | $250.00 | 2010-07-08 | |
| IAMP-PAC Ltd | $250.00 | 2010-08-23 | |
| Exelon Generation Company | $250.00 | 2010-10-01 | |
| Cozzi/O'Brien Recycling LLC | $250.00 | 2010-08-19 | |
| Illinois Vendors PAC | $250.00 | 2010-07-09 | |
| Liberty Mutual | $250.00 | 2010-10-01 | |
| United Healthcare Services Inc. | $250.00 | 2010-10-20 | |
| John O'Keefe, | $225.00 | 2010-10-25 | |
| Ted Bieniek, | $220.00 | 2010-08-19 | |
| Brian Doherty, | $200.00 | 2010-09-20 | |
| Illinois Medical Eye PAC | $200.00 | 2010-07-08 | |
| Patrick McPartland, | $200.00 | 2010-10-18 | |
| Bradley E. Prendergast | $200.00 | 2010-10-25 | |
| Norridge Improvement Party | $200.00 | 2010-10-20 | |
| PCG Consulting Inc. | $200.00 | 2010-09-21 | |
| Advanced Concrete | $200.00 | 2010-10-18 |
Expenditures (84 | $51,327.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $163.26 | 2010-10-19 | Office Supplies |
| Jeanies Lets Celebrate | $161.96 | 2010-08-18 | Parade Air Tanks & Ribbons |
| Ristorante Agostino | $159.34 | 2010-08-05 | Dinner |
| Salatino's Restaurant | $150.00 | 2010-12-23 | Tips for Christmas Dinner |
| U.S. Postmaster | $134.20 | 2010-09-07 | Postage- D.D. |
| U.S. Postmaster | $132.00 | 2010-09-16 | Postage |
| U.S. Postmaster | $132.00 | 2010-12-23 | Postage |
| Staples | $109.49 | 2010-07-06 | Router |
| Verizon Wireless | $108.65 | 2010-11-22 | Cell Phone Bill |
| Verizon Wireless | $106.98 | 2010-10-19 | Cell Phone Bill |
| Staples | $103.02 | 2010-09-21 | Office Supplies |
| Immaculate Conception School | $100.00 | 2010-08-12 | Golf Outing Donation |
| Schorsch Village Mens Club | $100.00 | 2010-07-30 | picnic donation |
| New Horizon Center | $100.00 | 2010-07-09 | Gift cards |
| Italian American Executives of Transportation | $100.00 | 2010-08-04 | Full Page Ad |
| St. Monica Academy | $100.00 | 2010-10-05 | Donation-Dinner |
| Italian American Executives of Transportation | $100.00 | 2010-08-24 | Full Page Ad |
| Comcast | $97.69 | 2010-08-24 | Cable Charge |
| Comcast | $97.69 | 2010-07-21 | Cable Charge |
| Comcast | $97.69 | 2010-09-20 | Cable Charge |
| Comcast | $97.68 | 2010-11-16 | Cable Charge |
| Comcast | $97.68 | 2010-10-25 | Cable Charge |
| Comcast | $97.68 | 2010-12-23 | Cable Charge |
| Verizon Wireless | $94.08 | 2010-10-06 | Cell Phone Bill |
| Immaculate Conception School | $83.34 | 2010-09-09 | Ad Book Donation |
| Immaculate Conception School | $83.33 | 2010-08-05 | Global Giggles ad |
| Ristorante Agostino | $65.00 | 2010-08-05 | Tips |
| Edison Park Chamber Of Commerce | $50.00 | 2010-11-29 | Santa Express Donation |
| St. Monica Academy | $50.00 | 2010-10-07 | Troop 943-Pasta Dinner Donation |
| St. Monica Academy | $50.00 | 2010-09-09 | Ad Book Donation |
| Edison Park Turkey | $40.00 | 2010-11-09 | race fee |
| Flower Fantasy | $37.50 | 2010-11-09 | Flowers |
| United Quick Transportation | $25.00 | 2010-09-07 | Senior Cubs Bus |
| U.S. Postmaster | $17.50 | 2010-07-06 | Postage |