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 Date2000-07-26
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages28

Receipts (213 | $62,385.00)

DonorAmountDateDescription
Community Saving Bank $450.00 2000-02-14
Twentieth Century Services $425.00 2000-05-18
Ronald Podgorski, $400.00 2000-01-25
Realtors For Better Government $400.00 2000-02-14
John Kezios, $400.00 2000-02-24
Citizens for Effective Government $375.00 2000-02-02
Castlebar Enterprises Inc. $375.00 2000-03-05
Thomas Donohoe, $375.00 2000-06-12
Chicago Assoc. of Realtors PAC $375.00 2000-06-27
Earl Neal, $350.00 2000-02-24
Citizens For Bradley $350.00 2000-06-16
Carpenters local No. 181 $325.00 2000-06-21
Dennis McGuire, $305.00 2000-06-14
Gateway Realty & BuildersInc. $300.00 2000-02-14
Donald Cullerton, $300.00 2000-02-24
Local 399 Politcal Education Fund $300.00 2000-02-24
Elite Electric Co. Inc. $300.00 2000-01-31
C.A. Development Inc. $300.00 2000-01-27
Menard Liquors $300.00 2000-02-22
Thomas Staunton, $300.00 2000-02-25
Parkway Bank & Trust Co. $300.00 2000-01-31
Elizabeth Cullerton, $300.00 2000-02-24
Katten Muchin & Zavis $300.00 2000-02-08
I.B.E.W. Local 134 $300.00 2000-02-15
Staunton Concrete Company $300.00 2000-02-24
McAvoy Brothers $300.00 2000-02-24
Ronald Podgorski, $300.00 2000-05-24
JDL Development Corp. $300.00 2000-02-24
Chgo Federation of Labor Political Fd. $300.00 2000-02-10
Schain Burney Ross & Citron Ltd. $300.00 2000-01-31
Eller Media Company $300.00 2000-01-28
Legal Pad INC. DBA The Emerald Isle $300.00 2000-03-08
Citizens For Bradley $300.00 2000-01-25
Divane Bros. Electric Co. $300.00 2000-01-24
Schippers & Bailey $300.00 2000-01-24
Midwest Appraisal Company Inc. $300.00 2000-06-19
Dunning Properties LTD Partnership $300.00 2000-02-07
Rita Sattler, $300.00 2000-02-24
Flexan Corp. $300.00 2000-01-21
Int'l. Heat & Frost Insulators $300.00 2000-01-31
Eli's Cheesecake Co. $300.00 2000-02-08
Belmont Electric Co. $300.00 2000-02-18
RDM Development LLC $300.00 2000-06-09
Ceramic Tile Layers & Terrazzo Wkrs Local #67 $250.00 2000-06-07
O'Connors Market $250.00 2000-06-02
Teamsters Local #726 $250.00 2000-06-02
Mario D'Agostino, $250.00 2000-05-19
Sabatino's Restaurant $250.00 2000-01-19
Belmont Electric Co. $250.00 2000-06-12
George Zervas, $250.00 2000-02-24

Expenditures (104 | $48,084.72)

PayeeAmountDatePurpose
Porretta's Rest. $130.88 2000-05-11 dinner meeting
Cellular One $100.00 2000-06-12 cell phone
Cellular One $100.00 2000-03-20 cell phone
Cellular One $100.00 2000-05-01 cell phone
New Horizon's Center Dev. Disabled $100.00 2000-03-22 raffle
Our Lady of Victory $100.00 2000-05-11 preschool program
Our Lady of Victory Holy Name $100.00 2000-01-28 Superbowl Pty
Our Lady of Victory Holy Name $100.00 2000-04-01 final four fundraiser
Police Recognition Ceremony $100.00 2000-04-17 donation
McNamara's Restaurant $95.10 2000-05-11 Dinner meeting
Postmaster $90.00 2000-04-25 stamps golfouting
Kilbourn Park Youth Baseball $75.00 2000-05-31 candelight bowl don
Chicago Alley Cats $75.00 2000-03-16 ad book
Best Buy $65.21 2000-03-29 Raffle
Best Buy $64.64 2000-06-09 boombox raffle
Suparossa $61.88 2000-06-09 luncheon
Best Buy $54.36 2000-06-09 boombox raffle
Sunshine Activity Center $50.00 2000-01-31 spaghetti dinner
Irish Fellowship Club $50.00 2000-01-20 dues
Lucent Technologies $48.08 2000-03-20 phone maintenance
Lucent Technologies $48.08 2000-05-18 phone maintenance
Lucent Technologies $48.08 2000-04-20 phone maintenance
Lucent Technologies $48.08 2000-01-18 phone maintenance
Lucent Technologies $48.08 2000-02-18 phone maintenance
McNamara's Restaurant $44.20 2000-06-09 Dinner meeting
Suparossa $37.69 2000-02-10 office lunch
McNamara's Restaurant $36.27 2000-04-10 Dinner meeting
Ameritiech $35.62 2000-02-04 Phone
Suparossa $33.03 2000-04-10 Dinner meeting
Suparossa $33.03 2000-02-08 luncheon
Ameritiech $32.70 2000-03-07 Phone
Ameritiech $32.67 2000-05-05 Phone
Ameritiech $32.64 2000-04-03 Phone
Ameritiech $32.55 2000-06-05 Phone
Ameritiech $29.44 2000-01-04 Phone
Suparossa $29.42 2000-01-10 luncheon
Suparossa $29.35 2000-06-09 luncheon
AT&T $26.37 2000-01-20 long dist. Service
AT&T $24.34 2000-02-17 long dist. Service
AT&T $24.23 2000-05-22 long dist. Service
AT&T $22.84 2000-06-22 long dist. Service
AT&T $22.55 2000-03-20 long dist. Service
AT&T $22.23 2000-06-08 long dist. Service
Suparossa $20.33 2000-03-07 luncheon
McNamara's Restaurant $19.20 2000-04-10 Luncheon
AT&T $18.14 2000-04-20 long dist. Service
Suparossa $17.94 2000-05-11 luncheon
Suparossa $17.88 2000-06-09 luncheon
Suparossa $15.66 2000-03-01 luncheon
AT&T $13.78 2000-05-10 long dist. Service