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: 438037 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2011-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 13 |
| Signer | Provide Info Provide Info |
Receipts (51 | $25,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A.B.D.I./PAC | $2,000.00 | 2011-04-07 | |
| Chicago Automobile Trade Association | $1,500.00 | 2011-06-29 | |
| Illinois State Medical Society | $1,000.00 | 2011-04-07 | |
| Citizens For Roger Claar | $1,000.00 | 2011-06-21 | |
| CT & C | $1,000.00 | 2011-04-21 | |
| Ameren Illinois PAC | $1,000.00 | 2011-04-07 | |
| Community Financial Service Centers | $800.00 | 2011-06-29 | |
| Michael Giannini | $800.00 | 2011-05-31 | |
| Assc Fire Fighters Of IL PAC Fund | $800.00 | 2011-06-21 | |
| CUPAC | $800.00 | 2011-05-31 | |
| Ameren Illinois PAC | $800.00 | 2011-05-31 | |
| Realtors Political Action Committee | $600.00 | 2011-04-07 | |
| Illinois Vendors PAC | $600.00 | 2011-04-07 | |
| Rosemont Exposition Services Inc. | $600.00 | 2011-04-07 | |
| Assc Fire Fighters Of IL PAC Fund | $600.00 | 2011-04-07 | |
| Exelon Generation Company | $500.00 | 2011-06-21 | |
| AT&T Illinois Employees PAC | $500.00 | 2011-04-21 | |
| Chicago Fire Fighters Union-Local 2 | $500.00 | 2011-04-28 | |
| Nicor Gas PAC | $500.00 | 2011-04-28 | |
| Good Government Council | $500.00 | 2011-04-07 | |
| T Mobile | $500.00 | 2011-06-29 | |
| CHEMPAC | $500.00 | 2011-06-29 | |
| National Container Group L.L.C. | $300.00 | 2011-04-21 | |
| Frank Cortese | $300.00 | 2011-05-31 | |
| Illinois CPAs For Political Action | $300.00 | 2011-06-29 | |
| Fletcher O'BrienKasper & Nattage PC | $300.00 | 2011-06-29 | |
| Illinois Bankpac c/o Illinois Bankers Assoc. | $300.00 | 2011-04-07 | |
| CUPAC | $300.00 | 2011-04-07 | |
| Illinois League of Financial Institutions | $300.00 | 2011-04-07 | |
| Illinois Optometric Association P.A.C. | $300.00 | 2011-04-07 | |
| United Transportation Union-PAC | $300.00 | 2011-04-21 | |
| TRK-PAC Mid-West Truckers Assoc. | $300.00 | 2011-04-21 | |
| Local 399-I.U.O.E. | $300.00 | 2011-04-21 | |
| Coca- Cola Enterprises Inc. | $300.00 | 2011-04-21 | |
| Petroleum Political Education Committe Of Illinois | $300.00 | 2011-04-28 | |
| Rocco D. Biscaglio & Associates Ltd. | $300.00 | 2011-04-28 | |
| Machinery Movers Local 136 | $300.00 | 2011-04-28 | |
| Sorling Northrup Hanna Cullen And Cochran LTD. | $300.00 | 2011-04-28 | |
| Professional Independent Insurance Agents | $300.00 | 2011-04-28 | |
| ComEdPAC | $300.00 | 2011-05-31 | |
| FOPACTION | $300.00 | 2011-04-07 | |
| Dan Mumpher | $250.00 | 2011-04-21 | |
| Chicago & Cook County Building | $250.00 | 2011-05-31 | |
| AmeriCash Loans | $250.00 | 2011-05-31 | |
| Thomas Walsh | $200.00 | 2011-04-07 | |
| Jacqueline Gregorio | $200.00 | 2011-04-07 | |
| United Transportation Union | $200.00 | 2011-05-31 | |
| Continental Airlies Emol Fund | $200.00 | 2011-04-28 | |
| Illinois Bankpac c/o Illinois Bankers Assoc. | $200.00 | 2011-06-29 | |
| Illinois Optometric Association P.A.C. | $125.00 | 2011-06-21 |
Expenditures (44 | $18,106.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $2,500.00 | 2011-06-05 | Donation |
| Northwest Partners Ltd. | $1,666.00 | 2011-04-29 | Rent for office-April & May |
| Banquets By Moretti's | $1,271.55 | 2011-04-19 | Fundraiser 4-19-11 |
| White Pines Golf Club and Banquets | $1,000.00 | 2011-04-29 | Golf outing down payment |
| Northwest Partners Ltd. | $833.00 | 2011-06-03 | Rent for office-June |
| Comcast Chicago | $718.05 | 2011-04-01 | Over due comcast bill for Springfield office |
| Elect Inc. | $700.00 | 2011-06-17 | yearly Technical Support |
| West Suburban Special Recreation Assoc. | $600.00 | 2011-04-25 | Donation |
| Laurie Carr | $500.00 | 2011-04-08 | Office Hours-March |
| Our Village News | $500.00 | 2011-06-27 | Yearly Subscription |
| Laurie Carr | $500.00 | 2011-06-28 | Office Hours-JUNE |
| Laurie Carr | $500.00 | 2011-05-26 | Office Hours-May |
| Laurie Carr | $500.00 | 2011-04-26 | Office Hours-April |
| Verizon Wireless | $490.00 | 2011-06-03 | Cell Phone Bill Jan.-June |
| Leyden Eagles | $450.00 | 2011-05-18 | Golf & Hole Sponsorship |
| Shabbona Park | $400.00 | 2011-05-31 | Friday Night Basketball Sponsorship |
| AT & T | $381.17 | 2011-04-15 | CableCell & Work Phone bills |
| AT & T | $347.35 | 2011-06-16 | CableCell & Work Phone bills |
| AT & T | $347.20 | 2011-05-18 | CableCell & Work Phone bills |
| Norwood Park Lutheran Church | $300.00 | 2011-04-21 | Sponsorship |
| Indigo Restaurant | $293.23 | 2011-04-28 | Dinner Expense |
| ABT Appliance | $288.42 | 2011-05-05 | Telivision Donation for Stock School |
| Avaya Inc. | $273.34 | 2011-05-05 | Phones- Maint. Agreement Final Payment |
| Dan Mackey | $250.00 | 2011-06-16 | Brooks Park B-ball Sponsorship |
| Edison Park Elementary School | $230.00 | 2011-05-18 | 4-some & Hole Sponsor |
| U.S. Postmaster | $220.00 | 2011-05-05 | Postage |
| Leyden Township | $200.00 | 2011-06-03 | Hole Sponsorship |
| Edison Park Elementary School | $200.00 | 2011-05-27 | Banner Sponsor |
| New Horizon Center | $200.00 | 2011-05-16 | Festival Of Chefs Donation |
| Vinces Italian Restaurant | $192.83 | 2011-04-14 | Election day pizzas |
| Laurie Carr | $189.00 | 2011-05-10 | Reimbursement for class |
| Norridge Park District | $175.00 | 2011-06-07 | Banner Sponsorship |
| U.S. Postmaster | $132.00 | 2011-04-11 | Postage |
| Vinces Italian Restaurant | $125.00 | 2011-04-15 | Donation-Funraiser |
| Banquets By Moretti's | $100.00 | 2011-04-21 | Fundraiser 4-19-11 (TIPS) |
| Comcast | $98.00 | 2011-04-15 | Cable Charge |
| Comcast | $97.69 | 2011-06-16 | Cable Charge |
| Comcast | $97.37 | 2011-05-25 | Cable Charge |
| New Horizon Center | $83.34 | 2011-04-11 | Ad Book Donation |
| AT & T | $59.67 | 2011-06-16 | Fax Machine |
| New Horizon Center | $40.00 | 2011-04-02 | Cubs Tickets |
| Vinces Italian Restaurant | $30.00 | 2011-04-02 | Rotary Club Donation |
| Norwood Park Lutheran Church | $25.00 | 2011-04-21 | donation |
| Avaya Inc. | $2.38 | 2011-06-09 | final bill |