Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 180320 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 12 |
Receipts (7 | $2,816.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & Gen. Laborers Dist. Council of Chgo. PEF | $960.00 | 1999-07-22 | |
| I.W.A.P.A.C. | $480.00 | 1999-07-13 | |
| Banco Popular | $480.00 | 1999-07-22 | |
| Ameritech | $300.00 | 1999-12-27 | |
| Kevin G. Keane | $200.00 | 1999-07-12 | |
| Howard Haft | $200.00 | 1999-10-08 | |
| Peoples Gas | $196.40 | 1999-10-13 | refund of deposit |
Expenditures (72 | $30,380.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Golf Plus | $12,822.24 | 1999-07-13 | Citizens for Tom Allen Golf Outing |
| Sayers Computer Source | $2,308.90 | 1999-08-12 | computer consultant |
| All Season's | $1,519.80 | 1999-09-10 | shirts Merrimac Pk. hockey team |
| Magna Graphics Inc. | $1,372.65 | 1999-11-23 | invitations & letterheads |
| Golf Plus | $1,161.00 | 1999-07-30 | Tom Allen Golf Outing |
| Screenwear | $800.00 | 1999-12-16 | T shirts holiday hoops |
| Crystal Shamrock Dinner | $750.00 | 1999-09-14 | St. Patrick HS fundraiser dinner |
| Screenwear | $747.50 | 1999-12-27 | T-shirts holiday hoops |
| Delta Signs | $660.00 | 1999-11-22 | signs for community xmas tree |
| Bob Rothstein | $528.00 | 1999-12-28 | reimb referees hol hoops |
| GMAC | $505.80 | 1999-11-04 | car lease |
| Irish Fellowship Ed & Cul Foundation | $450.00 | 1999-12-27 | donation |
| Mudslingers PAC | $400.00 | 1999-09-12 | golf outing |
| Our Lady of Victory Parish | $350.00 | 1999-08-19 | Harvest Fest Donation |
| Dave Duffy | $350.00 | 1999-07-26 | basketball NW Hustlers |
| Elect Inc | $326.25 | 1999-10-28 | software |
| Progress Printing | $317.00 | 1999-12-28 | calendars |
| Best Western Hotels | $307.45 | 1999-09-07 | basketball tourn. accommodations |
| Caufield Quinlan & Flood | $300.00 | 1999-09-14 | accounting service |
| Maritime Trades Dept. | $260.00 | 1999-07-02 | Golf & Hole Sponsor |
| Lucent Technologies | $258.64 | 1999-11-10 | phone |
| Porretta's Restaurant | $258.00 | 1999-10-12 | ward party |
| Nevada Bob's | $239.30 | 1999-07-13 | Prizes for Golf Quting |
| Postmaster Chicago | $231.00 | 1999-12-07 | stamps |
| St. Patrick's Day Parade of Chicago | $200.00 | 1999-12-28 | dinner |
| Portage Park Chamber of Commerce | $200.00 | 1999-07-13 | golf hole sponsor |
| Austin Irving Community Council | $200.00 | 1999-10-08 | fundraiser dinner |
| Russo Ace Hardward | $192.00 | 1999-12-14 | holiday decorations |
| Best Buy | $181.93 | 1999-09-06 | computer memory |
| Perfect One Hour Photo | $171.22 | 1999-07-15 | pictures developed |
| Postmaster Chicago | $165.00 | 1999-12-30 | stamps |
| Our Lady of Victory Parish | $150.00 | 1999-10-09 | harvestfest |
| Portage Park Chamber of Commerce | $125.00 | 1999-09-03 | 2000 dues |
| Northern Greenhouse | $114.75 | 1999-09-27 | flowers Roti wake |
| McNamara's Restaurant | $106.24 | 1999-07-01 | dinner - Fr. Marc Reszel |
| McNamara's Restaurant | $102.02 | 1999-07-13 | Lunch Ward Sanitation Workers |
| Russo Ace Hardward | $96.00 | 1999-12-14 | holiday decorations |
| Russo Ace Hardward | $96.00 | 1999-12-14 | tree lights |
| Lucent Technologies | $81.51 | 1999-09-20 | maintenance |
| Northern Greenhouse | $60.38 | 1999-08-02 | flowers - Majewski |
| Our Lady of Victory Parish | $50.00 | 1999-09-30 | harvestfest |
| Austin Irving Community Council | $50.00 | 1999-09-14 | Senior Day Wrigley field |
| Lucent Technologies | $48.08 | 1999-11-17 | phone maintenance |
| Lucent Technologies | $48.08 | 1999-12-20 | phone maintenance |
| Lucent Technologies | $48.08 | 1999-07-19 | service phone equipment |
| Suparossa Restaurant | $44.86 | 1999-12-20 | wardyard party |
| Best Buy | $43.49 | 1999-09-10 | surge protector |
| Ameritech | $40.15 | 1999-12-14 | phone bill |
| Ameritech | $38.81 | 1999-11-02 | fax phone bill |
| Ameritech | $36.60 | 1999-09-03 | phone bill |