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)
Quarterly
Filed Doc ID: 430778 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 8 |
| Clarification | 2 expenditures listed on previously filed report belong in another committee, not this one. |
| Signer | Provide Info Provide Info |
| Submitter | Gina Doherty |
Receipts (13 | $4,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dent-IL-Pac | $600.00 | 2011-03-09 | |
| Fraternal Order Of Police -Lodge # 7 | $600.00 | 2011-03-09 | |
| Illinois Federation Of Teachers | $500.00 | 2011-03-09 | |
| Local 701 IBEW | $300.00 | 2011-03-29 | |
| Cerniglia Co. | $300.00 | 2011-03-09 | |
| Orange Crush LLC | $300.00 | 2011-03-29 | |
| Illinois State AFL-CIO | $300.00 | 2011-03-29 | |
| Christopher B. Burke Engineering Ltd. | $300.00 | 2011-03-29 | |
| Michael Mazzone | $300.00 | 2011-03-09 | |
| Pepsico | $250.00 | 2011-01-10 | |
| Vahey Constuction Co. Inc. | $200.00 | 2011-03-09 | |
| Ameri Cash Loans | $200.00 | 2011-03-09 | |
| Michael O'Hara | $200.00 | 2011-03-09 |
Expenditures (37 | $18,328.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cabildo Consulting | $2,945.00 | 2011-02-17 | Northwest Report |
| Northwest Partners Ltd. | $2,499.00 | 2011-03-18 | Rent For Office- Jan. Feb. & March |
| Morettis | $2,003.02 | 2011-01-10 | x-mas party expense |
| Northwest Partners Ltd. | $1,840.00 | 2011-01-11 | Rent for office-December |
| Chicago White Sox | $1,498.00 | 2011-01-12 | Tickets |
| Friends For Susana Mendoza | $1,000.00 | 2011-02-08 | Donation |
| U.S. Postmaster | $550.88 | 2011-02-09 | Postage |
| Armstong Print Solutions | $545.00 | 2011-02-22 | Dinner Dance Invites |
| Chicago Cubs | $473.16 | 2011-02-09 | Senior Cubs Game |
| AT & T | $361.43 | 2011-03-18 | CableCell & Work Phone bills |
| Capital Fax | $350.00 | 2011-01-11 | Subscription |
| AT & T | $349.17 | 2011-02-15 | CableCell & Work Phone bills |
| ABT Appliance | $344.14 | 2011-03-08 | television Donation for I.C. |
| AT & T | $336.15 | 2011-01-14 | CableCell & Work Phone bills |
| Edison Park Elementary School | $300.00 | 2011-03-21 | red Wolf Sponsor |
| Staples | $234.62 | 2011-02-15 | Office Supplies |
| U.S. Postmaster | $220.00 | 2011-02-23 | Postage |
| Vinces Italian Restaurant | $211.31 | 2011-02-22 | Election day pizzas |
| Steven Montalto | $200.00 | 2011-01-19 | Internship Donation |
| Hiawatha Park | $200.00 | 2011-03-07 | Basketball League Donation |
| Maroons Italo American Cultural & Soccer Club | $200.00 | 2011-03-17 | Raffle Donation |
| Augies Restaurant | $195.78 | 2011-01-10 | Dinner Expense |
| U.S. Postmaster | $186.12 | 2011-02-04 | Postage |
| Dino's Restaurant | $176.60 | 2011-02-18 | Pizza For Election Judges |
| Polish American Police Association | $165.00 | 2011-03-31 | Donation- Ad book & tickets |
| Maroons Italo American Cultural & Soccer Club | $100.00 | 2011-03-09 | Full Page Ad |
| Comcast | $97.68 | 2011-03-18 | Cable Charge |
| Comcast | $97.68 | 2011-01-14 | Cable Charge |
| Comcast | $97.68 | 2011-02-23 | Cable Charge |
| Flower Fantasy | $96.05 | 2011-03-16 | Flowers |
| Flower Fantasy | $92.44 | 2011-01-08 | Flowers |
| U.S. Postmaster | $88.00 | 2011-01-24 | Postage |
| U.S. Postmaster | $77.88 | 2011-02-04 | Postage |
| Staples | $56.49 | 2011-03-31 | Office Supplies |
| Staples | $55.69 | 2011-01-10 | Office Supplies |
| Staples | $51.76 | 2011-02-08 | Office Supplies |
| Morettis | $32.97 | 2011-01-11 | Lunch |