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: 546956 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2014-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 24 |
| Signer | Gina Doherty |
Receipts (119 | $124,295.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STAND FOR CHILDREN PAC | $10,000.00 | 2014-09-03 | |
| Realtors Political Action Committee | $9,000.00 | 2014-08-26 | |
| Assc Fire Fighters Of IL PAC Fund | $5,000.00 | 2014-08-26 | |
| Chicagoland Operators | $5,000.00 | 2014-08-24 | |
| A.B.D.I./PAC | $5,000.00 | 2014-09-14 | |
| Illinois State Medical Society | $4,000.00 | 2014-09-22 | |
| RPAC-Realtors Political Action Committee | $3,000.00 | 2014-09-23 | Golf Outing Lunch Sponsor |
| Altria Client Services Inc. | $3,000.00 | 2014-09-22 | |
| Rivers Casino | $2,500.00 | 2014-09-30 | |
| Ameren Illinois PAC | $2,500.00 | 2014-07-03 | |
| Waste Management of Illinois Inc. | $2,288.08 | 2014-09-22 | FoodBeveragetickets |
| Wirtz Beverage Illinois LLC | $2,000.00 | 2014-09-10 | |
| Eli Lilly and Company World Headquarters | $2,000.00 | 2014-08-26 | |
| CUPAC | $1,500.00 | 2014-09-03 | |
| SEIU HealthCare IL IN PAC | $1,500.00 | 2014-07-27 | |
| Ungaretti & Harris | $1,500.00 | 2014-08-20 | |
| Community Bankers Association-Bancpac | $1,500.00 | 2014-07-15 | |
| Construction And General Laborers | $1,500.00 | 2014-08-24 | |
| AT&T Illinois Employees PAC | $1,300.00 | 2014-09-30 | |
| Illinois Hospital & Health Systems Association | $1,250.00 | 2014-09-27 | |
| House Republican Organization | $1,243.98 | 2014-09-10 | Payroll-Campaign Work |
| House Republican Organization | $1,243.98 | 2014-09-22 | Payroll-Campaign |
| House Republican Organization | $1,243.97 | 2014-08-19 | Payroll-Campaign |
| Fraternal Order Of Police -Lodge # 7 | $1,200.00 | 2014-09-21 | |
| AT&T Illinois Employees PAC | $1,200.00 | 2014-09-30 | |
| Sir Properties Inc. | $1,200.00 | 2014-09-30 | |
| Illinois Federation Of Teachers | $1,200.00 | 2014-09-10 | |
| Quality Restoration Inc. | $1,200.00 | 2014-09-14 | |
| CUPAC | $1,200.00 | 2014-09-14 | |
| House Republican Organization | $1,192.51 | 2014-07-17 | Payroll |
| House Republican Organization | $1,192.50 | 2014-08-05 | Payroll-Campaign |
| Illinois Republican Party | $1,000.00 | 2014-09-10 | Photography Services |
| TMA PAC | $1,000.00 | 2014-09-10 | |
| Stephens Political Action Committee ' NFP | $1,000.00 | 2014-09-24 | |
| Illinois Medical Anestheia PAC | $1,000.00 | 2014-09-24 | |
| ComEdPAC | $1,000.00 | 2014-08-05 | |
| Chicagoland Chamber Of Commerce | $1,000.00 | 2014-07-24 | |
| Knight Partners LLC | $1,000.00 | 2014-07-27 | |
| Illinois Vendors PAC | $1,000.00 | 2014-08-05 | |
| CUPAC | $1,000.00 | 2014-07-17 | |
| Dent-IL-Pac | $1,000.00 | 2014-07-17 | |
| Chicago Fire Fighters Union-Local 2 | $1,000.00 | 2014-09-14 | |
| Foresight Energy Services | $1,000.00 | 2014-07-15 | |
| Wright & Company | $1,000.00 | 2014-07-15 | |
| Floyd Perkins | $1,000.00 | 2014-08-20 | |
| American Council Of Engineering | $1,000.00 | 2014-07-17 | |
| ABBVIE-PAC | $1,000.00 | 2014-07-07 | |
| Rosemont Exposition Services Inc. | $1,000.00 | 2014-09-27 | |
| House Republican Organization | $913.74 | 2014-09-27 | Production |
| House Republican Organization | $823.56 | 2014-08-19 | Insurance-Ray Soch |
Expenditures (76 | $89,070.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cabildo Consulting | $15,048.57 | 2014-09-22 | Printing |
| Cabildo Consulting | $8,296.00 | 2014-09-09 | Driving Seminar |
| Illinois Convenience & Safety Corp. | $6,650.00 | 2014-08-13 | Bus Shelter Ads |
| Morton Suggestion Company | $6,350.00 | 2014-09-23 | yard signs |
| Beyond The Ivy | $5,853.32 | 2014-07-25 | 7/25 Roof Top Fundraiser |
| Cabildo Consulting | $4,557.00 | 2014-09-09 | Walk Card |
| Highland Avondale Properties LLC | $3,618.00 | 2014-08-18 | Rent for Camp. Office |
| Elect Inc. | $2,500.00 | 2014-08-28 | Software Update |
| Cabildo Consulting | $2,144.00 | 2014-07-30 | Printing |
| Cabildo Consulting | $1,863.70 | 2014-08-15 | dog stickers |
| Tiger Direct-Naperville | $1,765.25 | 2014-07-02 | Lap tops printercartridges |
| Morton Suggestion Company | $1,653.75 | 2014-07-17 | Tote Bags |
| Joan Etten LLC | $1,500.00 | 2014-08-01 | Fundraising & Consulting |
| Joan Etten LLC | $1,500.00 | 2014-07-02 | Fundraising & Consulting |
| Joan Etten LLC | $1,500.00 | 2014-09-03 | Fundraising & Consulting |
| D & D Office Machines | $1,385.00 | 2014-09-02 | Zerox Machine Rental |
| Azix Group | $1,351.72 | 2014-07-14 | T-shirts & Polo Shirts |
| Sir Speedy | $1,290.50 | 2014-09-23 | printing |
| U.S. Postmaster | $1,225.00 | 2014-09-23 | Postage |
| Cafe Zalute | $1,175.10 | 2014-08-07 | Womens Circle |
| Citizens For Durkin | $1,000.00 | 2014-08-07 | 2-Tickets |
| Classic Quick Print | $780.00 | 2014-09-03 | Invitations & Envelopes |
| Norwood Park Chamber Of Commerce & Industry | $585.00 | 2014-07-24 | Carnival & Fest Sponsorship |
| U.S. Postmaster | $539.00 | 2014-08-26 | Postage |
| Laurie Carr | $500.00 | 2014-08-01 | Office Hours-August |
| Laurie Carr | $500.00 | 2014-09-03 | Office Hours-September |
| Laurie Carr | $500.00 | 2014-07-02 | Office Hours-July |
| Tiger Direct-Naperville | $490.99 | 2014-09-02 | Scanner |
| U.S. Postmaster | $490.00 | 2014-07-02 | Postage |
| U.S. Postmaster | $490.00 | 2014-09-09 | Postage |
| AT & T | $483.37 | 2014-09-22 | CableCell & Work Phone bills |
| William Beltran | $480.00 | 2014-08-01 | office hours 7-15 thru 7-31 |
| William Beltran | $456.00 | 2014-08-18 | Office Hours |
| Elliotts Restaurant | $439.87 | 2014-09-29 | Dinner Meeting |
| William Beltran | $420.00 | 2014-07-15 | offfice hours-7-1 thru 7-14 |
| AT & T | $412.91 | 2014-07-20 | CableCell & Work Phone bills |
| AT & T | $412.32 | 2014-08-22 | CableCell & Work Phone bills |
| William Beltran | $408.00 | 2014-07-02 | office hours 6-16 thru6-30 |
| Norwood Park Traveling Baseball Team | $400.00 | 2014-08-26 | Baseball Team Sponsor |
| Local 399-Building Fund | $399.00 | 2014-07-17 | hole sponsorship |
| Staples | $392.12 | 2014-08-28 | Office Supplies |
| Republican Women Of Park Ridge | $360.00 | 2014-09-15 | Red White Blue Luncheon |
| Norridge Park District | $350.00 | 2014-07-29 | Fall festival Sponsorship |
| Costco | $345.58 | 2014-09-24 | golf outing |
| Godaddy.com | $326.60 | 2014-09-04 | Domain web addresses |
| Sir Speedy | $324.08 | 2014-07-04 | invites addressing printing |
| St. Paul Of The Cross | $310.00 | 2014-08-26 | 2-Tickets Golf Outing |
| Cmedia Wraps | $288.00 | 2014-07-04 | Invoice #60085 |
| Resurrection Retirement Community | $250.00 | 2014-08-26 | Petting Zoo Donation |
| Shannon Rovers Irish Pipe Band | $250.00 | 2014-09-15 | Ad Book |