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: 673839 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2017-10-02 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Broke down expendatures. |
| Signer | Gina Doherty |
Receipts (37 | $22,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren | $3,000.00 | 2017-06-26 | |
| Realtors Political Action Committee | $2,000.00 | 2017-06-26 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2017-05-26 | |
| A.B.D.I./PAC | $1,500.00 | 2017-06-26 | |
| Realtors Political Action Committee | $1,200.00 | 2017-04-21 | |
| Sir Properties Inc. | $1,000.00 | 2017-06-26 | |
| Ameren | $1,000.00 | 2017-04-21 | |
| CUPAC | $800.00 | 2017-06-26 | |
| Assc Fire Fighters Of IL PAC Fund | $800.00 | 2017-06-26 | |
| Wight & Company | $600.00 | 2017-04-21 | |
| Columbia Metal Spinning | $500.00 | 2017-06-26 | |
| Public Sector Solutions LLC | $500.00 | 2017-05-26 | |
| Assc Fire Fighters Of IL PAC Fund | $500.00 | 2017-04-21 | |
| Redspeed Illinois LLC | $500.00 | 2017-05-26 | |
| Friends Of Mark Stephens | $500.00 | 2017-06-26 | |
| Rosemont Exposition Services Inc. | $500.00 | 2017-06-26 | |
| Signature Bank | $300.00 | 2017-04-21 | |
| Illinois Vendors PAC | $300.00 | 2017-04-21 | |
| Norridge Improvement Party | $300.00 | 2017-04-21 | |
| Christopher B. Burke Engineering Ltd. | $300.00 | 2017-04-21 | |
| Terrance Mullarkey | $300.00 | 2017-04-21 | |
| Illinois Optometric Association P.A.C. | $300.00 | 2017-04-21 | |
| Michael Mazzone | $300.00 | 2017-04-21 | |
| United Transportation Union | $300.00 | 2017-04-21 | |
| Fraternal Order Of Police -Lodge # 7 | $300.00 | 2017-04-21 | |
| Floyd Perkins | $300.00 | 2017-04-21 | |
| Alamode Foods Inc | $300.00 | 2017-04-21 | |
| Laner Muchin Ltd. | $300.00 | 2017-05-26 | |
| Parkway Bank & Trust Co. | $300.00 | 2017-05-26 | |
| Freeborn & Peters LLP | $250.00 | 2017-04-21 | |
| Foresight Energy Services | $250.00 | 2017-06-26 | |
| Thomas Birt | $200.00 | 2017-04-21 | |
| Anthony Iosco | $200.00 | 2017-06-26 | |
| Cumberland Chapels Ltd. | $200.00 | 2017-04-21 | |
| Ronald Gregorio | $200.00 | 2017-04-21 | |
| Michael Mazzone | $125.00 | 2017-06-26 | |
| Fraternal Order Of Police -Lodge # 7 | $125.00 | 2017-06-26 |
Expenditures (51 | $28,062.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $10,000.00 | 2017-06-11 | Donation |
| 41st Ward Regular Republican Org. | $2,500.00 | 2017-04-03 | Donation |
| Morettis | $1,366.78 | 2017-04-14 | Fundraiser |
| Laurie Carr | $1,000.00 | 2017-04-28 | Office Hours |
| Laurie Carr | $1,000.00 | 2017-05-02 | Office Hours |
| Laurie Carr | $1,000.00 | 2017-05-25 | Office Hours |
| Laurie Carr | $1,000.00 | 2017-06-26 | Office Hours |
| Illinois Diabetes Caucus | $1,000.00 | 2017-04-04 | donation |
| White Pines Golf Club and Banquets | $1,000.00 | 2017-04-24 | Golf outing down payment |
| Laurie Carr | $1,000.00 | 2017-04-04 | Office Hours |
| Jump Guy Inflatables | $650.00 | 2017-06-11 | Park Ridge Kids Fair |
| AT & T | $526.52 | 2017-06-01 | CableCell & Work Phone bills |
| AT & T | $447.88 | 2017-05-01 | CableCell & Work Phone bills |
| Office Max | $354.39 | 2017-06-15 | Office Supplies |
| Norridge Park District | $350.00 | 2017-06-26 | Festival Sponsor |
| Jullie Roseberry | $315.94 | 2017-06-26 | Health & Safety Fair |
| Traveling World OfReptiles | $300.00 | 2017-06-11 | Health & Safety Fair |
| Edison Park Elementary School | $300.00 | 2017-05-11 | Banner Sponsor |
| Insure With Us | $286.00 | 2017-05-08 | Insurance for kids fair |
| Tony's Italian Deli | $255.32 | 2017-05-04 | Luncheon Trays |
| New Horizon Center | $250.00 | 2017-05-08 | Donation |
| Jullie Roseberry | $250.00 | 2017-06-28 | Health & Safety Fair |
| Extra Space Storage | $213.94 | 2017-04-17 | storage |
| Extra Space Storage | $213.94 | 2017-05-15 | storage |
| Wyndham Springfield | $212.93 | 2017-05-04 | dinner |
| Leyden Township | $200.00 | 2017-06-01 | whole sponsor |
| Task Merchandisin | $190.00 | 2017-06-07 | National Night out Sponsor |
| Adobe Systems | $165.62 | 2017-06-06 | computer program |
| County Market | $161.10 | 2017-05-24 | meal |
| Sunda | $158.80 | 2017-05-04 | meal |
| Edison Park Elementary School | $150.00 | 2017-06-01 | golf sponsor |
| Target | $137.68 | 2017-04-10 | Office goods |
| Costco | $120.00 | 2017-06-01 | Membership Dues |
| Walgreens | $113.03 | 2017-06-09 | office supplies |
| Walgreens | $104.76 | 2017-04-24 | office supplies |
| Office Max | $95.97 | 2017-05-17 | Office Supplies |
| Costco | $95.88 | 2017-05-03 | office supplies |
| Office Max | $92.61 | 2017-05-15 | Office Supplies |
| Target | $87.04 | 2017-04-24 | Office goods |
| Westwood Lodge & Grill | $63.42 | 2017-05-25 | meal |
| Westwood Lodge & Grill | $56.99 | 2017-04-27 | meal |
| Westwood Lodge & Grill | $54.91 | 2017-05-04 | meal |
| Walgreens | $32.85 | 2017-06-12 | office supplies |
| County Market | $32.00 | 2017-05-01 | meal |
| Morettis | $30.97 | 2017-05-03 | meal |
| Walgreens | $29.40 | 2017-06-19 | office supplies |
| Morettis | $26.92 | 2017-06-28 | meal |
| Walgreens | $26.10 | 2017-06-19 | office supplies |
| Costco | $21.44 | 2017-06-09 | office supplies |
| Walgreens | $20.00 | 2017-06-12 | office supplies |