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: 216339 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 34 |
Receipts (316 | $89,170.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Prime Group Inc. | $1,000.00 | 2001-02-23 | |
| Construction & General Laborers Political Edu. Fund | $1,000.00 | 2001-03-29 | |
| Lynch Ford | $1,000.00 | 2001-02-22 | |
| Twentieth Century Services | $1,000.00 | 2001-05-11 | |
| Michael W. Reschke, | $1,000.00 | 2001-02-23 | |
| John Schiavone, | $1,000.00 | 2001-02-16 | |
| John Vebber, | $1,000.00 | 2001-02-23 | |
| Prime Group Realty L.P. | $1,000.00 | 2001-02-23 | |
| C.A. Development Inc. | $750.00 | 2001-06-14 | |
| Dennis McGuire, | $685.00 | 2001-05-14 | |
| Bridge Structural and Reinforcing- Local 1 | $675.00 | 2001-05-29 | |
| Sabatino's Restaurant | $675.00 | 2001-05-29 | |
| Mason Contractors Assn of Greater Chicago | $675.00 | 2001-05-14 | |
| Martin Koldyke, | $675.00 | 2001-06-11 | |
| Edmund Kolaczewski, Sr. | $600.00 | 2001-02-06 | |
| Days Inn Lincoln Park North | $600.00 | 2001-02-15 | |
| Carpenters local No. 181 | $580.00 | 2001-06-14 | |
| Robert Simon, | $565.00 | 2001-06-11 | |
| Telecom General Contractors | $565.00 | 2001-06-12 | |
| C. Davis Rental | $500.00 | 2001-06-04 | |
| Community Saving Bank | $500.00 | 2001-01-23 | |
| Elite Electric Co. Inc. | $500.00 | 2001-01-29 | |
| Citizens for Effective Government | $500.00 | 2001-06-11 | |
| Tim Carson Insurance Agency Inc. | $500.00 | 2001-06-04 | |
| Menard Liquors | $500.00 | 2001-06-08 | |
| Twentieth Century Services | $500.00 | 2001-02-05 | |
| O'Malley Construction | $500.00 | 2001-05-23 | |
| United Airlines | $500.00 | 2001-05-29 | |
| Frank Duffy, | $500.00 | 2001-06-06 | |
| Community Saving Bank | $500.00 | 2001-06-19 | |
| Hawthorn Mellody Inc. | $500.00 | 2001-01-29 | |
| Bricklayers Local 21 | $500.00 | 2001-05-23 | |
| Chicago Fire Fighters Union | $500.00 | 2001-01-29 | |
| I.B.E.W. Local 134 | $500.00 | 2001-02-15 | |
| Mayer Brown & Platt | $500.00 | 2001-06-15 | |
| I.B.E.W. Local 134 | $500.00 | 2001-05-31 | |
| Mr. Zee's | $500.00 | 2001-06-01 | |
| Plumbing Council of Chicagoland Political Action Committee | $500.00 | 2001-06-04 | |
| Citizens For Tully | $500.00 | 2001-02-21 | |
| Touch of Europe Inc. | $500.00 | 2001-02-13 | |
| Gateway Realty & BuildersInc. | $500.00 | 2001-05-14 | |
| Kevin O'Brien, | $500.00 | 2001-06-14 | |
| Joseph Oleksy, Jr. | $500.00 | 2001-05-18 | |
| Hawthorn Mellody Inc. | $500.00 | 2001-05-31 | |
| Michael McMahon, | $500.00 | 2001-06-22 | |
| Mike Gresko, | $500.00 | 2001-02-14 | |
| Citizens For Bradley | $500.00 | 2001-02-14 | |
| John Rooney, | $500.00 | 2001-02-16 | |
| Mark D. Altman, | $500.00 | 2001-05-22 | |
| Castlebar Enterprises Inc. | $500.00 | 2001-02-15 |
Expenditures (94 | $28,741.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Porretta's Banquets | $7,000.00 | 2001-02-20 | food & hall fundraiser |
| Marshall Fields | $1,375.00 | 2001-01-16 | xmas gift cert |
| Irish Fellowship Edu. & Cultural Fdtn. | $1,250.00 | 2001-02-20 | St. Pats dinner |
| Irish Fellowship Club | $1,200.00 | 2001-06-05 | golf outing |
| Emerald Society of IL. | $1,100.00 | 2001-03-15 | Dinner |
| Spectra Merchandising Int'l. | $1,050.00 | 2001-06-22 | gifts for golf outing |
| Screen Wear Inc. | $1,016.25 | 2001-01-02 | Shirts-Holiday Hoops |
| Renaissance Hotels | $1,000.00 | 2001-02-21 | Avaition Committee Conference |
| Screen Machine Co. | $664.00 | 2001-06-21 | shirts |
| P & P Pizzeria | $565.00 | 2001-03-13 | Fundraiser beverages |
| Shirts Our Business | $550.00 | 2001-04-24 | Jackets Police Bike Ptr |
| P & P Pizzeria | $542.25 | 2001-01-16 | office xmas party |
| Chicago Hilton | $530.39 | 2001-04-25 | Irish Fellowship Dinner |
| Postmaster | $512.50 | 2001-01-05 | stamps fdraiser |
| Friends of Michael McDermott | $500.00 | 2001-03-24 | Donation |
| Flamingo Hilton | $433.52 | 2001-06-01 | Conference |
| Postmaster | $408.00 | 2001-03-30 | stamps golfouting |
| Joe's Bar & Grill | $363.00 | 2001-02-21 | Aviation Committee Conference |
| Progress Printing | $356.25 | 2001-01-04 | Calendars |
| Dunham Park Boys Baseball | $300.00 | 2001-02-16 | sponsor fee |
| Portage Park Baseball | $300.00 | 2001-01-22 | sponsor fee |
| Our Lady of Victory Holy Name | $300.00 | 2001-02-21 | st. Patrick party |
| Kilbourn Park Youth Baseball | $300.00 | 2001-02-27 | sponsor fee |
| Suparossa | $300.00 | 2001-06-11 | lunch |
| Rob Taylor, | $300.00 | 2001-05-07 | Basketball Tournament |
| Portage Park Chamber of Commerce | $275.00 | 2001-04-20 | Street banner |
| Spinnin' D | $250.00 | 2001-02-15 | DJ - fundraiser |
| Chicago Chargers | $250.00 | 2001-05-30 | Ad book |
| Northside Explosion | $250.00 | 2001-01-23 | Sponsor Fee |
| Irving Park YMCA | $250.00 | 2001-06-08 | annual fundraiser |
| Robert Daniel's Florist | $242.50 | 2001-05-15 | Secretary Day Gifts |
| St. Patrick Day Parade Com. Of Chgo | $225.00 | 2001-01-22 | Ad book page |
| Tom O'Connor, | $200.00 | 2001-05-15 | Basketball Tournament |
| Chopin Park Baseball Assoc | $200.00 | 2001-06-11 | sponsor |
| New Horizon's Center Dev. Disabled | $200.00 | 2001-01-22 | Fundraiser |
| IBEW Local 134 Retrd Mem PAC | $200.00 | 2001-04-04 | Hole sponsor |
| Char Crews | $175.77 | 2001-04-25 | wedding gifts |
| Circuit City | $151.89 | 2001-03-13 | Silent Auc. Prize |
| New Horizon's Center Dev. Disabled | $150.00 | 2001-05-15 | Dinner donation |
| Our Lady of Victory Holy Name | $150.00 | 2001-06-18 | Sox tickets |
| St. Patrick Day Parade Com. Of Chgo | $150.00 | 2001-03-01 | Ad Book |
| Suparossa | $141.19 | 2001-05-10 | staff mtg./Aust Irv mtg. |
| The Sports Authority | $122.47 | 2001-03-13 | Basketball Program |
| The Sports Authority | $122.01 | 2001-03-13 | Basketball Program |
| Gale Street Inn | $117.81 | 2001-04-25 | dinner |
| Northern Greenhouse | $116.75 | 2001-04-24 | Annunzio wake |
| Northern Greenhouse | $116.75 | 2001-06-05 | fowers wake |
| Gale Street Inn | $115.71 | 2001-01-16 | dinner meeting |
| Lerner Times News | $112.50 | 2001-02-13 | Ad in Directory |
| Gale Street Inn | $104.50 | 2001-05-10 | Pct. Workers dinner |