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 |
|---|---|---|---|
| I.B.E.W. Local 134 | $500.00 | 2001-05-31 | |
| LaSalle National Corp | $500.00 | 2001-06-12 | |
| Hawthorn Mellody Inc. | $500.00 | 2001-05-31 | |
| Wally's Market Inc. | $500.00 | 2001-06-18 | |
| Gateway Realty & BuildersInc. | $500.00 | 2001-05-14 | |
| Menard Liquors | $500.00 | 2001-06-08 | |
| Community Saving Bank | $500.00 | 2001-01-23 | |
| Carpenters & Joiners Local 1539 | $500.00 | 2001-05-29 | |
| I.B.E.W. Local 134 | $500.00 | 2001-02-15 | |
| Citizens for Effective Government | $500.00 | 2001-06-11 | |
| Community Saving Bank | $500.00 | 2001-06-19 | |
| Altheimer & Gray | $500.00 | 2001-01-31 | |
| O'Malley Construction | $500.00 | 2001-05-23 | |
| Daley & George Ltd. | $500.00 | 2001-01-25 | |
| Windy City Electric Co. | $500.00 | 2001-02-16 | |
| Tim Carson Insurance Agency Inc. | $500.00 | 2001-06-04 | |
| Robert Hynes, | $500.00 | 2001-02-01 | |
| Elite Electric Co. Inc. | $500.00 | 2001-01-29 | |
| Frank Duffy, | $500.00 | 2001-06-06 | |
| Mayer Brown & Platt | $500.00 | 2001-06-15 | |
| John Rooney, | $500.00 | 2001-02-16 | |
| Columbia Metal Spinning | $500.00 | 2001-06-20 | |
| Castlebar Enterprises Inc. | $500.00 | 2001-02-15 | |
| Kevin O'Brien, | $500.00 | 2001-06-14 | |
| Citizens For Bradley | $500.00 | 2001-02-14 | |
| Mike Gresko, | $500.00 | 2001-02-14 | |
| Chgo. & N.E. Dist. Cncl of Carpenters PAC | $425.00 | 2001-06-11 | |
| Sansone Development Corp. | $400.00 | 2001-02-13 | |
| Cowhey Materials & Fuel Co. | $400.00 | 2001-02-16 | |
| Cahill Builders Inc. | $400.00 | 2001-02-15 | |
| Bridge Structural and Reinforcing- Local 1 | $400.00 | 2001-01-25 | |
| Ronald Podgorski, | $400.00 | 2001-02-09 | |
| Mudslingers P.A.C. | $400.00 | 2001-02-16 | |
| Ronan Construction LLC | $400.00 | 2001-02-15 | |
| Gateway Realty & BuildersInc. | $400.00 | 2001-02-09 | |
| Divane Bros. Electric Co. | $400.00 | 2001-01-24 | |
| Alfred P. Bianucci, | $375.00 | 2001-05-18 | |
| Tim Allen, | $375.00 | 2001-06-07 | |
| Thomas Donohoe, | $375.00 | 2001-05-15 | |
| Ronald Podgorski, | $325.00 | 2001-05-15 | |
| Akton Realty Corp. | $300.00 | 2001-02-07 | |
| Donald Cullerton, | $300.00 | 2001-02-16 | |
| Kurian Thottichirayil, | $300.00 | 2001-05-18 | |
| Ameritech | $300.00 | 2001-06-22 | |
| Trattoria Porretta & Pizzeria | $300.00 | 2001-02-14 | |
| The RJ Group Ltd. | $300.00 | 2001-04-26 | |
| McAvoy Brothers | $300.00 | 2001-02-16 | |
| Chicago Assoc. of Realtors PAC | $300.00 | 2001-02-16 | |
| Parkway Bank & Trust Co. | $300.00 | 2001-01-30 | |
| Bucaro and Associates | $300.00 | 2001-02-14 |
Expenditures (94 | $28,741.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $100.00 | 2001-04-06 | Cellular phone |
| St. Robert Bellarmine | $100.00 | 2001-05-31 | Ad Book Bell Bash |
| Cingular Wireless | $100.00 | 2001-03-13 | Cellular phone |
| Our Lady of Victory Holy Name | $100.00 | 2001-01-28 | Superbowl Pty |
| Emerald Society of IL. | $100.00 | 2001-04-12 | Ad Book |
| Our Lady of Victory Holy Name | $100.00 | 2001-04-02 | Sports Fundraiser |
| Cingular Wireless | $100.00 | 2001-02-08 | Cellular phone |
| Avaya | $89.56 | 2001-02-20 | Phone Maintenance |
| St. Robert Bellarmine | $75.00 | 2001-04-27 | fashion show |
| Lerner Times News | $74.00 | 2001-04-24 | Irish page |
| Northern Greenhouse | $62.38 | 2001-02-13 | get well basket |
| Avaya | $52.00 | 2001-03-19 | Phone Maintenance |
| Avaya | $52.00 | 2001-06-18 | Phone Maintenance |
| Avaya | $52.00 | 2001-05-22 | Phone Maintenance |
| Avaya | $52.00 | 2001-04-24 | Phone Maintenance |
| Northern Greenhouse | $51.50 | 2001-02-02 | get well basket |
| Northern Greenhouse | $51.50 | 2001-02-27 | Flowers |
| Portage Park Chamber of Commerce | $50.00 | 2001-01-19 | 2001 dues |
| St. Robert Bellarmine | $50.00 | 2001-04-26 | picnic |
| Irish Fellowship Club | $50.00 | 2001-01-22 | 2001 Dues |
| Northern Greenhouse | $46.06 | 2001-06-20 | get well flowers |
| AT&T | $45.93 | 2001-06-21 | long dist. Service |
| Suparossa | $38.35 | 2001-04-25 | lunch office |
| AT&T | $35.03 | 2001-02-20 | long dist. Service |
| Suparossa | $31.98 | 2001-06-01 | luncheon Ward Supt. |
| Ameritiech | $31.41 | 2001-01-04 | Fax |
| AT&T | $31.39 | 2001-05-21 | long dist. Service |
| AT&T | $30.08 | 2001-01-19 | long dist. Service |
| Ameritiech | $29.47 | 2001-04-03 | Fax |
| Ameritiech | $29.35 | 2001-02-05 | Fax |
| AT&T | $28.93 | 2001-05-07 | long dist. Service |
| Ameritiech | $28.64 | 2001-05-07 | Fax |
| Ameritiech | $28.59 | 2001-06-04 | Fax |
| AT&T | $26.91 | 2001-03-21 | long dist. Service |
| Gale Street Inn | $26.75 | 2001-02-21 | YMCA Board Meeting |
| Ameritiech | $26.16 | 2001-03-06 | Fax |
| AT&T | $23.79 | 2001-04-24 | long dist. Service |
| Suparossa | $23.41 | 2001-06-01 | luncheon |
| AT&T | $23.20 | 2001-02-09 | long dist. Service |
| AT&T | $19.68 | 2001-06-07 | long dist. Service |
| AT&T | $18.19 | 2001-03-08 | long dist. Service |
| AT&T | $16.94 | 2001-04-05 | long dist. Service |
| Avaya | $16.77 | 2001-01-18 | Phone Maintenance |
| AT&T | $16.73 | 2001-01-08 | long dist. Service |