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: 232845 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2002-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 34 |
Receipts (309 | $90,974.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T Broadband | $1,500.00 | 2002-04-17 | |
| Cowhey Materials & Fuel Co. | $1,175.00 | 2002-06-18 | |
| Wally's Market Inc. | $1,000.00 | 2002-01-08 | |
| Joseph P. Skerrett, | $1,000.00 | 2002-06-14 | |
| Cowhey Materials & Fuel Co. | $1,000.00 | 2002-02-05 | |
| Quam II Limited Partnership | $1,000.00 | 2002-02-15 | |
| Twentieth Century Services | $750.00 | 2002-06-03 | |
| Sabatino's Restaurant | $675.00 | 2002-06-10 | |
| Community Saving Bank | $675.00 | 2002-06-05 | |
| Dailey Electric Co. Inc. | $675.00 | 2002-05-24 | |
| Bridge Structural and Reinforcing- Local 1 | $675.00 | 2002-06-03 | |
| Corboy & Demetrio P.C. | $675.00 | 2002-05-30 | |
| Chgo. & N.E. Dist. Cncl of Carpenters PAC | $675.00 | 2002-06-17 | |
| Prime Electric Co. Inc. | $675.00 | 2002-06-17 | |
| Martin Koldyke, | $600.00 | 2002-05-31 | |
| I.B.E.W. Local 134 | $600.00 | 2002-02-01 | |
| Edmund Kolaczewski Sr., Sr. | $600.00 | 2002-01-22 | |
| Mudslingers P.A.C. | $600.00 | 2002-06-28 | |
| Jerome Coakley, | $600.00 | 2002-02-12 | |
| Frank Duffy, | $600.00 | 2002-06-28 | |
| Construction & General Laborers Political Edu. Fund | $500.00 | 2002-02-17 | |
| Mike Gresko, | $500.00 | 2002-02-12 | |
| Hawthorn Mellody Inc. | $500.00 | 2002-05-24 | |
| Banner Moulded Products Corp. | $500.00 | 2002-06-12 | |
| Citizens for Effective Government | $500.00 | 2002-06-13 | |
| Mayer Brown & Platt | $500.00 | 2002-02-07 | |
| Tim Allen, | $500.00 | 2002-06-06 | |
| Illinois District Council No. 1 Bricklayers | $500.00 | 2002-02-17 | |
| Community Saving Bank | $500.00 | 2002-01-09 | |
| Geoffrey Murphy, | $500.00 | 2002-05-30 | |
| Citizens for Effective Government | $500.00 | 2002-02-07 | |
| Mr. & Mrs. John Barry, | $500.00 | 2002-06-12 | |
| Daley & George Ltd. | $500.00 | 2002-01-14 | |
| John Tompkins, | $500.00 | 2002-06-06 | |
| Lynch Ford | $500.00 | 2002-01-28 | |
| Bridge Structural and Reinforcing- Local 1 | $500.00 | 2002-01-14 | |
| Touch of Europe Inc. | $500.00 | 2002-01-25 | |
| Construction & General Laborers Political Edu. Fund | $500.00 | 2002-02-12 | |
| Lynch Ford | $500.00 | 2002-06-28 | |
| John Mika, | $500.00 | 2002-06-12 | |
| Kevin O'Brien, | $500.00 | 2002-06-19 | |
| Mudslingers P.A.C. | $500.00 | 2002-02-12 | |
| Joseph Oleksy, Jr. | $500.00 | 2002-05-22 | |
| Gateway Realty & Builders Inc. | $500.00 | 2002-06-28 | |
| Kelly Appraisal Consultants INC. | $500.00 | 2002-05-29 | |
| Plumbing Council of Chicagoland Political Action Committee | $500.00 | 2002-06-03 | |
| Michael McMahon, | $500.00 | 2002-06-28 | |
| Citizens For Tully | $500.00 | 2002-06-20 | |
| Illinois District Council No. 1 Bricklayers | $500.00 | 2002-06-06 | |
| Citizens For Tully | $500.00 | 2002-01-22 |
Expenditures (112 | $34,878.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Porretta's Banquets | $8,000.00 | 2002-02-15 | food & hall fund raiser |
| Glendale Lakes Golf Club | $3,071.25 | 2002-06-28 | 2002 Golf Outing |
| Sabatinos | $2,237.60 | 2002-02-05 | Staff Xmas Pty.& Council Party Food |
| Marshall Fields | $1,500.00 | 2002-01-17 | Xmas Gift Certificates |
| Prince Hotels Hapuna Bch | $1,365.76 | 2002-02-22 | Hotel-Aviation Conf. |
| Irish Fellowship Club | $1,250.00 | 2002-02-22 | St. Pats Dinner |
| ePageCity | $944.70 | 2002-05-02 | Create Web Site |
| Screen Wear Inc. | $882.47 | 2002-02-15 | shirts |
| Nova Computers | $650.00 | 2002-03-21 | Computer & software |
| American Express | $620.00 | 2002-02-15 | Air Fare-Aviation Conf. |
| P & P Pizzeria | $507.75 | 2002-03-11 | Fundraiser beverages |
| St. Pascal's Holy Name | $500.00 | 2002-01-18 | corn beef dinner |
| New Horizon's Center Dev. Disabled | $500.00 | 2002-02-01 | Fundraiser |
| Y.M.C.A. | $500.00 | 2002-02-01 | Annual Fundraiser |
| IBEW Local 134 Retrd Mem PAC | $500.00 | 2002-05-03 | Golf Outing |
| Screen Wear Inc. | $454.30 | 2002-01-02 | Shirts 3 on 3 |
| Madison Wildcats | $450.00 | 2002-04-27 | Basketball sponsor |
| Sign A Rama | $404.25 | 2002-06-27 | Signs for Golf Outing |
| American Express | $370.00 | 2002-02-15 | Hotel-Aviation Conf. |
| Families of Ladder 20 | $350.00 | 2002-04-19 | Donation |
| Screen Wear Inc. | $320.91 | 2002-05-30 | shirts |
| Kilbourn Park Youth Baseball | $300.00 | 2002-03-13 | sponsor fee |
| Dunham Park Boys Baseball | $300.00 | 2002-02-11 | sponsor fee |
| Our Lady of Victory Holy Name | $300.00 | 2002-02-15 | St. Pats Party |
| Portage Park Baseball | $300.00 | 2002-03-01 | sponsor fee |
| Rob Taylor, | $300.00 | 2002-05-08 | Tournament |
| Cardinal Liquors | $288.25 | 2002-01-17 | City Council Xmas Pty. |
| A Touch of Help Inc. | $275.00 | 2002-01-22 | Council Xmas Pty Svrs |
| Amer. Youth Basketball Tour | $275.00 | 2002-05-02 | Sponsor |
| Quasthoff's Florist | $262.60 | 2002-05-03 | Secretary Day Gifts |
| Spinnin' D | $250.00 | 2002-02-15 | DJ - fundraiser |
| Northside Explosion | $250.00 | 2002-04-15 | Sponsor Fee |
| Citizens for Carrie Austin | $250.00 | 2002-04-25 | Donation |
| Lerner Times News | $250.00 | 2002-02-25 | Chamber guide |
| Amate House | $250.00 | 2002-04-15 | Amate Magic |
| Suparossa | $200.00 | 2002-01-29 | Food Fd Raising Camp. |
| Chicago Chargers | $200.00 | 2002-06-24 | Ad book |
| Dan Gillogly, | $200.00 | 2002-03-01 | Music-Council Xmas Party |
| Bloomingdale Golf Club | $200.00 | 2002-01-24 | Deposit-Golf Outing |
| Sportmart | $188.07 | 2002-06-10 | Bsktbl & equip. Girls Summer Program |
| Merriman's | $184.38 | 2002-02-22 | Dinner-Aviation Conf. |
| City of Chgo Dept of Water | $175.10 | 2002-02-22 | water bill |
| May Lee Restaurant | $175.00 | 2002-05-20 | Luncheon-Sports Prog. |
| Dinos Italian Restaurant | $166.00 | 2002-02-22 | 7th Grade Girls B-Ball party |
| Postmaster | $160.00 | 2002-05-15 | Golf outing mailing |
| IAI Idea Art | $155.45 | 2002-05-06 | Paper Golf Out. Invites |
| Sabatinos | $152.00 | 2002-04-17 | Dinner meeting |
| St. Patrick High School | $150.00 | 2002-06-18 | hole sponsor |
| Our Lady of Victory Holy Name | $150.00 | 2002-02-03 | Superbowl Pty |
| Belmont Central Chamber of Commerce | $150.00 | 2002-04-17 | Buyers Guide Directory |