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: 190124 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2000-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 28 |
Receipts (213 | $62,385.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Schiavone, | $1,200.00 | 2000-02-24 | |
| Mason Contractors Assn of Greater Chicago | $1,000.00 | 2000-05-17 | |
| Unified Social Club of Chicago | $1,000.00 | 2000-06-23 | |
| Citizens for Effective Government | $1,000.00 | 2000-05-24 | |
| Lynch Ford | $1,000.00 | 2000-02-25 | |
| Cty Mun. Employee Union #1001 | $750.00 | 2000-02-18 | |
| Carpenters local No. 181 | $750.00 | 2000-02-03 | |
| Construction & General Laborers Political Edu. Fund | $750.00 | 2000-06-23 | |
| Daley & George Ltd. | $750.00 | 2000-01-26 | |
| Illinois District Council No. 1 | $675.00 | 2000-06-14 | |
| Community Saving Bank | $675.00 | 2000-05-22 | |
| C. Davis Rental | $675.00 | 2000-06-08 | |
| Trattoria Porretta & Pizzeria | $675.00 | 2000-06-05 | |
| I.B.E.W. Local 134 | $675.00 | 2000-05-23 | |
| Touch of Europe Inc. | $650.00 | 2000-02-29 | |
| C.A. Development Inc. | $625.00 | 2000-05-30 | |
| Edmund Kolaczewski, Sr. | $625.00 | 2000-02-17 | |
| Mike Gresko, | $600.00 | 2000-02-10 | |
| Bridge Structural and Reinforcing- Local 1 | $500.00 | 2000-05-15 | |
| Mark D. Altman, | $500.00 | 2000-05-30 | |
| Bricklayers Local 21 | $500.00 | 2000-06-01 | |
| Hawthorn Mellody Inc. | $500.00 | 2000-05-19 | |
| Hawthorn Mellody Inc. | $500.00 | 2000-02-14 | |
| Bridge Structural and Reinforcing- Local 1 | $500.00 | 2000-01-26 | |
| Dorothy Grauer, | $500.00 | 2000-06-02 | |
| Prime Electric Co. Inc. | $500.00 | 2000-06-23 | |
| Mayer Brown & Platt | $500.00 | 2000-02-04 | |
| Banner Moulded Products Corp. | $500.00 | 2000-05-24 | |
| Frank Duffy, | $500.00 | 2000-06-06 | |
| Delko Construction Co. Inc. | $500.00 | 2000-05-22 | |
| United Airlines | $500.00 | 2000-05-31 | |
| Joseph Oleksy, Jr. | $500.00 | 2000-05-24 | |
| Chicago Fire Fighters Union | $500.00 | 2000-06-02 | |
| Mr. Zee's | $500.00 | 2000-06-05 | |
| Burke Burns & Pinelli Ltd. | $500.00 | 2000-06-01 | |
| Kelly Appraisal Consultants INC. | $500.00 | 2000-06-05 | |
| Jim F. Kosla, | $500.00 | 2000-05-31 | |
| Patrick Lavelle, | $500.00 | 2000-05-31 | |
| Citizens For Tully | $500.00 | 2000-01-28 | |
| Mason Contractors Assn of Greater Chicago | $500.00 | 2000-05-31 | |
| John Tompkins, | $500.00 | 2000-06-15 | |
| Mudslingers P.A.C. | $500.00 | 2000-02-24 | |
| Tim Carson Insurance Agency Inc. | $500.00 | 2000-06-06 | |
| Olypic Dodge Inc. | $500.00 | 2000-05-17 | |
| Castlebar Enterprises Inc. | $500.00 | 2000-06-13 | |
| Gateway Realty & BuildersInc. | $500.00 | 2000-05-12 | |
| Michael McMahon, | $500.00 | 2000-06-23 | |
| Standard Equipment Co. | $500.00 | 2000-06-08 | |
| LaSalle National Corp | $500.00 | 2000-06-16 | |
| B & I Electrical Contracters Inc | $450.00 | 2000-02-24 |
Expenditures (104 | $48,084.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Golf Plus Inc. | $15,936.36 | 2000-06-29 | TRA 2000 golf outing prizes |
| Porretta's Banquets | $6,000.00 | 2000-02-25 | food & hall fund raiser |
| Citizens for Patrick J. Levar | $2,000.00 | 2000-03-16 | donation |
| Marshall Fields | $1,300.00 | 2000-01-10 | xmas gift cert |
| Screen Wear Inc. | $1,222.10 | 2000-01-26 | shirts |
| Irish Fellowship Club | $1,200.00 | 2000-06-09 | golf outing |
| Electric Golf Club | $800.00 | 2000-01-25 | dinner dance |
| Value City | $795.45 | 2000-04-10 | golf outing shirts |
| Olympic Dodge | $791.40 | 2000-02-08 | lease pymt & sec. Dep. |
| Silver Lake Country Club | $774.00 | 2000-06-26 | signage golf outing |
| LMCC/Chicago | $750.00 | 2000-06-05 | Local 134 dinner |
| Magna Graphics | $690.85 | 2000-03-22 | printed invitations |
| Premium Ad Pro Inc. | $630.23 | 2000-06-28 | mugs golf outing |
| Tri Angle Screen Print | $624.00 | 2000-02-18 | shirts b-Ball Mer Pk |
| Chrysler Financial | $599.58 | 2000-02-07 | car lease |
| Value City | $558.21 | 2000-04-10 | golf outing shirts |
| Chicago Hilton | $543.16 | 2000-04-10 | Irish Fellowship Dinner |
| Value City | $518.91 | 2000-04-10 | golf outing shirts |
| Porretta's Rest. | $500.00 | 2000-01-10 | office xmas party |
| St. Pascal's Church | $500.00 | 2000-06-01 | Carnival donation |
| Irish Fellowship Club | $500.00 | 2000-03-02 | dinner st. Pats day |
| Irish Fellowship Club | $500.00 | 2000-03-02 | dinner st. Pats day |
| New Horizon's Center Dev. Disabled | $500.00 | 2000-02-03 | Fundraiser |
| St. Pascal's Holy Name | $500.00 | 2000-01-17 | corn beef dinner |
| Citizens for Judge Jim Epstein | $500.00 | 2000-01-24 | fund raiser |
| Postmaster | $495.00 | 2000-01-10 | stamps fdraiser |
| ATA Leisure Corp. | $318.00 | 2000-06-09 | conferance |
| Our Lady of Victory Holy Name | $300.00 | 2000-03-01 | st. Patrick party |
| Young Irish Fellowship Club | $300.00 | 2000-02-24 | volleyball sponsor |
| Portage Park Baseball | $300.00 | 2000-01-24 | sponsor fee |
| Dunham Park Boys Baseball | $300.00 | 2000-02-02 | sponsor fee |
| Laser Service | $288.75 | 2000-02-10 | printer repair |
| Value City | $280.29 | 2000-04-10 | golf outing shirts |
| Value City | $264.80 | 2000-06-09 | golf outing shirts |
| Chopin Park Baseball Assoc | $250.00 | 2000-05-15 | team sponsor |
| Chicago Alley Cats | $250.00 | 2000-05-15 | team sponsor |
| Police Recognition Ceremony | $250.00 | 2000-04-26 | dinner tickets |
| Kilbourn Park Youth Baseball | $250.00 | 2000-03-08 | sponsor fee |
| Irving Park YMCA | $250.00 | 2000-03-31 | annual fundraiser |
| New Horizon's Center Dev. Disabled | $250.00 | 2000-05-15 | donation |
| Mother Theodore Guerin H.S. | $250.00 | 2000-03-28 | Ad Book |
| Patricia A. Sheehy, | $225.00 | 2000-05-11 | computer networking |
| Patio World | $222.92 | 2000-01-10 | xmas tree |
| Our Lady of Victory | $220.00 | 2000-04-07 | Sports Program |
| Nova Computers | $185.08 | 2000-05-11 | softward |
| Postmaster | $165.00 | 2000-05-09 | stamps fdraiser |
| Hackney's on Lake | $163.84 | 2000-04-10 | Dinner meeting |
| Service Merchandise | $158.05 | 2000-06-09 | camera - office |
| Best Buy | $152.23 | 2000-04-10 | 2 CD Players |
| Sunshine Activity Center | $150.00 | 2000-05-16 | golf hole sponsor |