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: 445861 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2011-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 16 |
| Signer | Gina Doherty |
Receipts (82 | $29,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborer's Legislative Committee | $2,000.00 | 2011-09-01 | |
| Illinois State Medical Society | $2,000.00 | 2011-07-13 | |
| A.B.D.I./PAC | $2,000.00 | 2011-07-13 | |
| Zuffa LLC | $1,400.00 | 2011-07-21 | Tickets to Strikforce event- Raffle prize golf outing |
| Altria Client Services Inc. | $1,000.00 | 2011-09-07 | |
| Illinois Pipe Trades-PAC | $1,000.00 | 2011-08-01 | |
| Bradley A. Stephens | $950.00 | 2011-09-24 | |
| Chicago Fire Fighters Union-Local 2 | $800.00 | 2011-07-19 | |
| AT&T Illinois Employees PAC | $800.00 | 2011-08-01 | |
| Floyd Perkins | $800.00 | 2011-08-01 | |
| Cook County College | $750.00 | 2011-09-24 | |
| Tim Calkins | $600.00 | 2011-08-01 | |
| Patrick Tully | $600.00 | 2011-08-01 | |
| Public Sector Solutions LLC | $500.00 | 2011-08-01 | |
| Eli Lilly And Company | $500.00 | 2011-08-29 | |
| Southern Wine & Spirits of America Inc. | $500.00 | 2011-07-14 | |
| Community Bankers Association-Bancpac | $500.00 | 2011-09-01 | |
| Portage Park Auto Parts | $500.00 | 2011-08-01 | |
| Illinois Electronic Security Association | $500.00 | 2011-09-28 | |
| UFCW LOCAL 8 8 1 POLITICAL | $500.00 | 2011-09-28 | |
| AFSCME Illinois Council No. 31 PAC | $500.00 | 2011-09-28 | |
| Nicolay & Dart LLC | $500.00 | 2011-07-19 | |
| ABATE PAC | $400.00 | 2011-07-19 | |
| Top Cat Electric Inc. | $400.00 | 2011-08-17 | |
| Miguel Santiago | $400.00 | 2011-08-01 | |
| Alfred G. Ronan LTD | $400.00 | 2011-08-01 | |
| Illinois American Water Company | $325.00 | 2011-07-13 | |
| Professional Independent Insurance Agents | $300.00 | 2011-08-01 | |
| Henrietta Tietz | $300.00 | 2011-09-24 | |
| Illinois Governmental Consulting LLC | $300.00 | 2011-09-07 | |
| Michelle Suastegui | $300.00 | 2011-07-13 | |
| Christopher B. Burke Engineering Ltd. | $275.00 | 2011-07-14 | |
| Dent-IL-Pac | $250.00 | 2011-07-13 | |
| Construction And General Laborers | $250.00 | 2011-08-01 | |
| Pharmaceutical Research and Manufacturers of America | $250.00 | 2011-09-15 | |
| Bomark Cleaning Service Inc. | $250.00 | 2011-07-19 | |
| Mario Ricchio | $225.00 | 2011-08-17 | |
| USW Local 17-PAC | $200.00 | 2011-09-23 | |
| FOPACTION | $200.00 | 2011-07-13 | |
| Parkway Bank & Trust Co. | $200.00 | 2011-07-14 | |
| Naifa Illinois | $200.00 | 2011-08-01 | |
| Sorling Northrup Hanna Cullen And Cochran LTD. | $200.00 | 2011-08-17 | |
| Harlem-Foster Shopping Center | $200.00 | 2011-09-23 | |
| Alfred G. Ronan LTD | $200.00 | 2011-09-23 | |
| Degen & Rosato Construction Co. | $200.00 | 2011-09-23 | |
| Columbia Metal Spinning | $200.00 | 2011-09-23 | |
| Rosemont Exposition Services Inc. | $200.00 | 2011-09-23 | |
| Citizens To Elect Tom Cross | $200.00 | 2011-09-23 | |
| Storino Ramello And Durkin | $200.00 | 2011-09-29 | |
| Government Navigation Group | $200.00 | 2011-08-01 |
Expenditures (45 | $22,583.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Pines Golf Club and Banquets | $4,935.00 | 2011-08-12 | Golf outing |
| Catfish Point LLC. | $1,500.00 | 2011-08-24 | Rent for office-Aug & Sept. |
| Catfish Point LLC. | $1,500.00 | 2011-09-28 | Rent for office- Oct. & Nov. |
| Sony Outlet | $1,297.96 | 2011-07-13 | 2-computers for office |
| Gina Doherty | $1,200.00 | 2011-08-05 | payroll ending June |
| House Republican Organization | $1,000.00 | 2011-08-30 | Donation |
| Paladin Communications | $1,000.00 | 2011-08-12 | New Phone System-New Office |
| Northwest Partners Ltd. | $833.00 | 2011-07-15 | Rent for office-July |
| Elect Inc. | $699.00 | 2011-08-25 | yearly Technical Support |
| New Horizon Center | $650.00 | 2011-09-15 | Golf Outing Donation |
| Armstong Print Solutions | $625.00 | 2011-09-15 | Dinner Dance Invites |
| Schorsch Village Mens Club | $550.00 | 2011-07-11 | Golf outing 4-some & hole sponsor |
| U.S. Post Master | $512.00 | 2011-09-02 | DD stamps |
| Laurie Carr | $500.00 | 2011-09-20 | Office Hours-September |
| Laurie Carr | $500.00 | 2011-08-30 | Office Hours-August |
| Laurie Carr | $500.00 | 2011-07-27 | Office Hours-July |
| AT & T | $392.36 | 2011-09-21 | Internet Cell & Work Phone bills |
| AT & T | $339.58 | 2011-08-24 | Cable Cell & Work Phone bills |
| M & M GraphicsIncorporated | $331.50 | 2011-08-12 | Envelopes For Mailer |
| AT & T | $296.55 | 2011-07-19 | CableCell & Work Phone bills |
| Staples | $287.94 | 2011-07-13 | Office Supplies & computer software |
| Marmora Signs | $259.80 | 2011-07-13 | Golf Sponsorship Signs |
| Friends Of Mark Stephens | $250.00 | 2011-09-15 | Roof Top Fundraiser |
| Bradley A. Stephens Committeman Fund | $250.00 | 2011-07-19 | Donation |
| Citizens For Kent Gaffney | $250.00 | 2011-07-14 | Donation |
| Tony's Italian Deli | $202.71 | 2011-08-10 | Food Dinner Party |
| United Quick Transportation | $200.00 | 2011-08-25 | Senior Cubs Bus |
| Edison Park Turkey | $200.00 | 2011-09-07 | Sponsorship |
| PRT JR. FOUNDATION | $200.00 | 2011-08-15 | Donation |
| Constant Contact.Com | $191.28 | 2011-08-12 | Office Computer constant contact |
| Edison Park Chamber Of Commerce | $187.50 | 2011-07-21 | Community Guide |
| U.S. Post Master | $124.00 | 2011-09-07 | DD stamps |
| Marmora Signs | $119.40 | 2011-07-20 | Golf Sponsorship Signs |
| Comcast | $97.69 | 2011-07-19 | Cable Charge |
| U.S. Post Master | $88.00 | 2011-08-09 | Postage |
| Comcast | $84.95 | 2011-09-15 | Cable Charge |
| Staples | $62.56 | 2011-08-05 | Office Supplies |
| AT & T | $61.24 | 2011-08-19 | Fax Machine |
| AT & T | $56.68 | 2011-09-21 | old fax bill |
| AT & T | $53.43 | 2011-07-19 | Fax Machine |
| White Pines Golf Club and Banquets | $50.16 | 2011-07-27 | lunch for volunteers |
| Staples | $49.32 | 2011-08-09 | Office Supplies |
| AT & T | $35.09 | 2011-08-09 | Final Bill from 792-0749 |
| AT & T | $32.64 | 2011-09-21 | old phone bill |
| Staples | $26.74 | 2011-08-30 | Office Supplies |