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: 742458 | Committee: Citizens for Michael P McAuliffe
Document Information
| Filed Date | 2019-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 11 |
| Signer | Gina Doherty |
Receipts (49 | $21,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtors Political Action Committee | $2,500.00 | 2019-05-20 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2019-04-15 | |
| Aqua Illinois Inc. | $1,000.00 | 2019-06-12 | |
| Ameren | $1,000.00 | 2019-04-15 | |
| Sir Properties Inc. | $1,000.00 | 2019-05-31 | |
| Ameren | $1,000.00 | 2019-05-31 | |
| Realtors Political Action Committee | $1,000.00 | 2019-05-31 | |
| ABATE PAC | $500.00 | 2019-05-20 | |
| Car Of Illinois | $500.00 | 2019-04-15 | |
| Wight & Company | $500.00 | 2019-05-31 | |
| AT&T Illinois Employees PAC | $500.00 | 2019-04-15 | |
| Harlem-Foster Shopping Center | $500.00 | 2019-05-31 | |
| Dent-IL-Pac | $500.00 | 2019-04-15 | |
| Park Ridge Community Bank | $500.00 | 2019-05-20 | |
| Freeborn & Peters LLP | $500.00 | 2019-05-20 | |
| Park Ridge Community Bank | $500.00 | 2019-05-20 | |
| CHEMPAC | $350.00 | 2019-04-15 | |
| Illinois CPAs For Political Action | $300.00 | 2019-04-15 | |
| Terrance Mullarkey | $300.00 | 2019-06-12 | |
| Illinois Vendors PAC | $250.00 | 2019-05-20 | |
| Michael Mazzone | $250.00 | 2019-05-20 | |
| Orange Crush LLC | $250.00 | 2019-05-20 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2019-05-20 | |
| Fraternal Order Of Police -Lodge # 7 | $250.00 | 2019-05-20 | |
| Cerniglia Co. | $250.00 | 2019-05-20 | |
| Anthony Iosco | $250.00 | 2019-05-20 | |
| CUPAC | $250.00 | 2019-05-20 | |
| Floyd Perkins | $250.00 | 2019-06-12 | |
| Petroleum Political Education Committe Of Illinois | $250.00 | 2019-04-15 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2019-06-12 | |
| Columbia Metal Spinning | $250.00 | 2019-06-12 | |
| Melrose Park Gold | $250.00 | 2019-06-17 | |
| United Transportation Union | $250.00 | 2019-06-17 | |
| Stone Park Gold Inc. | $250.00 | 2019-06-17 | |
| TRK-PAC Mid-West Truckers Assoc. | $250.00 | 2019-05-31 | |
| Chicago Police Sergeants Association | $250.00 | 2019-05-31 | |
| Sorling Northrup Hanna Cullen And Cochran LTD. | $250.00 | 2019-04-15 | |
| Saul Ewing Arnstein & Lehr llp | $250.00 | 2019-04-15 | |
| Illinois Energy Association | $250.00 | 2019-04-15 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2019-04-15 | |
| Illinois Trial Lawyers Association-PAC | $250.00 | 2019-04-15 | |
| Jose Victor Hernandez | $250.00 | 2019-06-12 | |
| Peter Jambrosek | $200.00 | 2019-05-31 | |
| Jim Tracy | $200.00 | 2019-06-12 | |
| Joseph Lyons | $200.00 | 2019-06-12 | |
| Cumberland Chapels Ltd. | $200.00 | 2019-05-20 | |
| Terrance Andrews | $200.00 | 2019-05-20 | |
| BMS Marketing Inc. | $100.00 | 2019-05-20 | |
| BMS Marketing Inc. | $100.00 | 2019-06-25 |
Expenditures (24 | $21,169.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $6,500.00 | 2019-06-05 | Donation |
| House Republican Organization | $2,500.00 | 2019-04-30 | Donation |
| Morettis | $2,143.09 | 2019-06-05 | Fundraiser |
| Laurie Carr | $1,000.00 | 2019-05-15 | Treasurer |
| Laurie Carr | $1,000.00 | 2019-06-15 | Treasurer |
| Laurie Carr | $1,000.00 | 2019-06-28 | Treasurer |
| Laurie Carr | $1,000.00 | 2019-04-29 | Treasurer |
| Laurie Carr | $1,000.00 | 2019-04-01 | Treasurer |
| AT & T | $894.77 | 2019-04-16 | CableCell & Work Phone bills |
| Jump Guy Inflatables | $800.00 | 2019-06-16 | Park Ridge Kids Fair |
| Jullie Roseberry | $620.30 | 2019-06-18 | Health & Safety Fair |
| AT & T | $453.97 | 2019-06-18 | CableCell & Work Phone bills |
| AT & T | $442.11 | 2019-05-20 | CableCell & Work Phone bills |
| Edison Park Elementary School | $400.00 | 2019-05-30 | game sponsor/golf outing |
| Traveling World OfReptiles | $300.00 | 2019-06-15 | Health & Safety Fair |
| Office Depot | $290.21 | 2019-05-15 | Office Supplies |
| Carl Fiorito Scholarship Fund | $200.00 | 2019-05-21 | Hole Sponsorship |
| Sir Speedy | $181.92 | 2019-04-24 | Printing |
| U.S. Postmaster | $165.00 | 2019-04-04 | Postage |
| U.S. Postmaster | $110.00 | 2019-04-23 | Postage |
| Walgreens | $57.22 | 2019-04-10 | office expense |
| Walgreens | $54.71 | 2019-06-24 | office expense |
| Walgreens | $40.92 | 2019-06-17 | office expense |
| Walgreens | $15.28 | 2019-05-21 | office expense |