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: 497642 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2013-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 11 |
| Signer | Gina Doherty |
Receipts (17 | $7,323.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dent-IL-Pac | $1,000.00 | 2013-03-24 | |
| CUPAC | $600.00 | 2013-03-24 | |
| F.H. Paschen- S.N .Nielson & Associates LLC | $600.00 | 2013-03-26 | |
| Arlington International RaceCourse Inc. | $600.00 | 2013-03-26 | |
| CenterPoint Properties Trust | $500.00 | 2013-01-14 | |
| Stone Park Gold Inc. | $500.00 | 2013-02-11 | |
| Rosemont Exposition Services Inc. | $500.00 | 2013-03-24 | |
| Columbia Metal Spinning | $500.00 | 2013-03-26 | |
| Harrington's Catering & Deli | $323.19 | 2013-03-13 | Corned Beef Sandwiches |
| Laner Muchin & Dunbrow | $300.00 | 2013-03-24 | |
| Signature Bank | $300.00 | 2013-03-24 | |
| Public Sector Solutions LLC | $300.00 | 2013-03-26 | |
| Storino Ramello And Durkin | $300.00 | 2013-03-26 | |
| Albert Hans LLC | $300.00 | 2013-03-24 | |
| Rosewood Restaurant & Banquets | $250.00 | 2013-03-24 | |
| Americash Loans LLC | $250.00 | 2013-03-24 | |
| Gibbons Funeral Home Ltd. | $200.00 | 2013-03-24 |
Expenditures (40 | $15,604.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Colleen Dillon | $1,200.00 | 2013-01-30 | January office hours |
| Colleen Dillon | $1,200.00 | 2013-03-28 | March Office Hours |
| Colleen Dillon | $1,200.00 | 2013-03-04 | Feb. Office Hours |
| Chicago Cubs | $815.36 | 2013-01-22 | Cubs Tickets for community donations |
| Elect Inc. | $799.00 | 2013-03-25 | yearly Technical Support |
| Armstong Print Solutions | $719.00 | 2013-03-06 | Snuggery invitations |
| Laurie Carr | $500.00 | 2013-02-01 | Office Hours-February |
| Laurie Carr | $500.00 | 2013-03-13 | Office Hours-March |
| Friends For Saviano | $500.00 | 2013-02-07 | DONATION |
| Illinois Community College Trustee Assoc. | $500.00 | 2013-03-05 | Innaugaration Dinner |
| AT & T | $429.98 | 2013-02-17 | Cable Cell & Work Phone bills |
| Chicago Cubs | $408.20 | 2013-01-25 | Senior Cubs Game |
| 4 IMPRINT | $392.44 | 2013-03-11 | Balloins Green & Colored |
| AT & T | $377.23 | 2013-03-27 | CableCell & Work Phone bills |
| U.S. Postmaster | $368.00 | 2013-03-03 | Postage |
| AT & T | $354.58 | 2013-01-23 | CableCell & Work Phone bills |
| Rosemont Voters League | $350.00 | 2013-02-25 | Ad Book Donation |
| Verizon Wireless | $346.81 | 2013-03-01 | New Phone & accessories |
| Notre Dame High School | $300.00 | 2013-03-25 | 2-Tickets |
| Edison Park Chamber Of Commerce | $300.00 | 2013-01-15 | Banner Sponsorship |
| Vipers Baseball & Softball | $300.00 | 2013-03-13 | Sponsorship |
| Verizon Wireless | $299.93 | 2013-01-03 | Cell Phone Bill July-Dec. |
| Elect Inc. | $299.00 | 2013-03-25 | 2013 Fundraising Software Lic. |
| ABT Appliance | $275.14 | 2013-03-29 | Telivision Donation for Stock School |
| Norwood Park Youth Baseball Association | $275.00 | 2013-03-18 | Sports League Sponsorship |
| ABT Appliance | $259.91 | 2013-01-25 | television Donation for I.C. |
| Local 134- IBEW PAF | $250.00 | 2013-02-26 | St. Patricks Day Sponsorship donation |
| Friends For Saviano | $250.00 | 2013-03-29 | DONATION |
| Oriole Park Baseball Association | $225.00 | 2013-01-25 | Baseball Sponsorship |
| Northwest Side Irish | $200.00 | 2013-02-25 | Parade Donation |
| Field School | $200.00 | 2013-01-25 | Variety Show- Full Page Ad |
| HH Gregg | $192.80 | 2013-03-10 | Golf Outing(2013)Raffle Prizes |
| Flower Fantasy | $191.65 | 2013-01-12 | Flowers Wakes |
| Park Ridge Chamber O | $160.00 | 2013-02-11 | membership Dues |
| Jeanies Lets Celebrate | $158.27 | 2013-03-13 | Parade Baloons & Ribbons |
| Toys R Us | $157.54 | 2013-01-07 | Baby Gifts |
| Rosemont Chamber Of Commerce | $140.00 | 2013-02-25 | Membership Dues |
| Notre Dame High School | $100.00 | 2013-03-18 | Ad Donation |
| Rosemont Chamber Of Commerce | $60.00 | 2013-03-12 | Chamber Membership Info. |
| Edison Park Chamber Of Commerce | $50.00 | 2013-02-25 | St. Patricks Day Sponsor |