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: 619693 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 14 |
| Signer | Gina Doherty |
Receipts (49 | $40,475.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtors Political Action Committee | $10,000.00 | 2016-06-30 | |
| Citadel | $5,400.00 | 2016-04-13 | |
| Ameren Illinois PAC | $2,500.00 | 2016-04-13 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2016-04-13 | |
| Rivers Casino | $1,500.00 | 2016-04-13 | |
| Chicago Fire Fighters Union-Local 2 | $1,000.00 | 2016-06-15 | |
| McGuire Woods | $1,000.00 | 2016-06-15 | |
| Aqua Illinois Inc. | $1,000.00 | 2016-06-15 | |
| Ronald Gregorio | $1,000.00 | 2016-06-15 | |
| CUPAC | $800.00 | 2016-06-27 | |
| Frank Gaspari | $800.00 | 2016-06-27 | |
| Redspeed Illinois LLC | $800.00 | 2016-06-27 | |
| Wight & Company | $800.00 | 2016-06-27 | |
| Liberty Mutual | $500.00 | 2016-06-15 | |
| McGuire Woods | $500.00 | 2016-06-15 | |
| Matthew O'Shea Consulting Inc | $500.00 | 2016-04-13 | |
| CHEMPAC | $500.00 | 2016-04-13 | |
| CHEMPAC | $500.00 | 2016-04-13 | |
| Rosemont Exposition Services Inc. | $500.00 | 2016-06-27 | |
| Caterpillar Emolyees PAC | $500.00 | 2016-06-27 | |
| Northern Builders Inc. | $500.00 | 2016-06-27 | |
| Citizens For Durkin | $500.00 | 2016-04-13 | |
| Columbia Metal Spinning | $500.00 | 2016-04-13 | |
| T Mobile | $500.00 | 2016-06-30 | |
| Realtors Political Action Committee | $500.00 | 2016-06-15 | |
| AT&T Illinois Employees PAC | $500.00 | 2016-04-13 | |
| Illinois Association Of Nurse Anesthetists | $300.00 | 2016-04-13 | |
| ISLA PAC | $250.00 | 2016-04-13 | |
| Illinois Coal Association | $250.00 | 2016-04-13 | |
| IFSA PAC | $250.00 | 2016-04-13 | |
| The Auto Club Group | $250.00 | 2016-04-13 | |
| TRK-PAC Mid-West Truckers Assoc. | $250.00 | 2016-04-13 | |
| Thomas Walsh | $250.00 | 2016-04-13 | |
| IL-Concrete PAC | $250.00 | 2016-04-13 | |
| Illinois Energy Association | $250.00 | 2016-04-13 | |
| Petroleum Political Education Committe Of Illinois | $250.00 | 2016-04-13 | |
| Citizens For Durkin | $250.00 | 2016-04-13 | |
| Hendren Taylor Consulting LLC | $250.00 | 2016-06-15 | |
| IIAPAC | $250.00 | 2016-06-15 | |
| Brotherhood of Locomotive Engineers and Trainmen | $250.00 | 2016-06-15 | |
| Sorling Northrup Hanna Cullen And Cochran LTD. | $250.00 | 2016-06-15 | |
| Peopes Gas | $250.00 | 2016-06-15 | |
| Dent-IL-Pac | $250.00 | 2016-06-27 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2016-06-27 | |
| Legal Pad Inc. | $200.00 | 2016-06-27 | |
| Richard Maluchnik | $200.00 | 2016-06-27 | |
| Ronald Gregorio | $200.00 | 2016-04-13 | |
| Illinois Coal Association | $125.00 | 2016-06-27 | |
| Ronald Gregorio | $100.00 | 2016-06-30 |
Expenditures (65 | $23,318.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $2,500.00 | 2016-06-24 | Donation |
| 41st Ward Regular Republican Org. | $2,000.00 | 2016-06-27 | Donation |
| Laurie Carr | $1,000.00 | 2016-04-01 | Office Hours |
| Laurie Carr | $1,000.00 | 2016-04-29 | Office Hours |
| Laurie Carr | $1,000.00 | 2016-05-25 | Office Hours |
| Laurie Carr | $1,000.00 | 2016-06-02 | Office Hours |
| $674.13 | 2016-05-02 | advertisement | |
| Office Max | $669.51 | 2016-04-15 | Office Supplies |
| Morettis | $669.09 | 2016-06-06 | Womens Circle Event |
| Journal & Topics Newspapers | $638.00 | 2016-05-25 | Advertisement |
| Jump Guy Inflatables | $600.00 | 2016-06-11 | Park Ridge Kids Fair |
| Residence Inn Peoria | $554.68 | 2016-05-25 | Republican Convention |
| Residence Inn Peoria | $547.18 | 2016-05-24 | Republican Convention |
| AT & T | $528.06 | 2016-05-05 | CableCell & Work Phone bills |
| Elect Inc. | $499.00 | 2016-04-07 | 2015 fees |
| Sir Speedy | $460.64 | 2016-04-19 | Printing |
| Office Depot | $411.98 | 2016-05-19 | Office Supplies |
| Godaddy.com | $407.24 | 2016-04-20 | Domain web addresses |
| AT & T | $406.17 | 2016-06-25 | CableCell & Work Phone bills |
| Illinois Republican Convention | $400.00 | 2016-05-18 | Republican Convention |
| Sir Speedy | $354.80 | 2016-05-02 | Printing |
| Norridge Park District | $350.00 | 2016-06-21 | Festival Sponsor |
| Tafk Merchandising | $310.00 | 2016-06-24 | National Night Out Sponsorship |
| Jullie Roseberry | $308.40 | 2016-06-25 | Health & Safety Fair |
| Taft High School | $300.00 | 2016-04-19 | Memorial Day Donation |
| Traveling World OfReptiles | $300.00 | 2016-06-11 | Health & Safety Fair |
| Sir Speedy | $294.68 | 2016-04-06 | Printing |
| Direct Imprint | $285.22 | 2016-05-04 | shirts |
| Norwood Park Chamber Of Commerce & Industry | $275.00 | 2016-06-24 | fall fest |
| Insure With Us | $266.00 | 2016-06-02 | Insurance for kids fair |
| Fire Water Saloon | $258.95 | 2016-06-20 | Breakfest Meeting |
| U.S. Postmaster | $235.00 | 2016-06-08 | Postage |
| Doubletree Hotel | $221.00 | 2016-04-12 | fundraiser |
| Office Depot | $209.30 | 2016-05-19 | Office Supplies |
| AT & T | $204.06 | 2016-05-25 | CableCell & Work Phone bills |
| Polish American Police Association | $200.00 | 2016-04-20 | Ad Book Donation |
| Triton College Foundation | $200.00 | 2016-05-25 | Ad Donation & Ticket |
| Republicans of Maine Township | $200.00 | 2016-04-20 | donation |
| Edgebrook School P.T.A. | $200.00 | 2016-05-16 | Donation |
| Leyden Township Reg. Republican Org. | $200.00 | 2016-05-25 | Donation |
| Adobe Systems | $191.12 | 2016-04-25 | computer program |
| Edison Park Chamber Of Commerce | $187.50 | 2016-06-24 | Community Guide |
| Extra Space Storage | $186.00 | 2016-06-14 | storage |
| Direct Imprint | $171.77 | 2016-06-24 | shirts |
| Discover | $170.57 | 2016-05-19 | supplies for fundraiser |
| Sir Speedy | $156.31 | 2016-06-08 | Printing |
| Edison Park Chamber Of Commerce | $150.00 | 2016-06-24 | Hole Sponsorship |
| Insure With Us | $132.00 | 2016-06-08 | Insurance for kids fair |
| Fire Water Saloon | $109.28 | 2016-06-27 | Breakfest Meeting |
| Fire Water Saloon | $105.00 | 2016-04-05 | Breakfest Meeting-Chambers |