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 |
|---|---|---|---|
| Mr. & Mrs. John Barry, | $500.00 | 2002-06-12 | |
| Hawthorn Mellody Inc. | $500.00 | 2002-05-24 | |
| Mayer Brown & Platt | $500.00 | 2002-02-07 | |
| Standard Equipment Co. | $500.00 | 2002-06-14 | |
| Mike Gresko, | $500.00 | 2002-02-12 | |
| G.N.P.H. # Eight Inc. | $500.00 | 2002-02-15 | |
| Construction & General Laborers Political Edu. Fund | $500.00 | 2002-02-12 | |
| Harlem Irving Investment Inc. | $500.00 | 2002-01-08 | |
| Citizens For Tully | $500.00 | 2002-01-22 | |
| Committee on Home Ownership | $500.00 | 2002-02-08 | |
| Citizens for Effective Government | $500.00 | 2002-02-07 | |
| Hyre Electric Co. | $500.00 | 2002-06-28 | |
| Paul H. Schwendener Inc. | $500.00 | 2002-03-05 | |
| AMA Management | $500.00 | 2002-02-12 | |
| Russo Hardward Inc. | $500.00 | 2002-01-15 | |
| Mudslingers P.A.C. | $500.00 | 2002-02-12 | |
| Gateway Realty & Builders Inc. | $500.00 | 2002-06-28 | |
| Construction & General Laborers Political Edu. Fund | $500.00 | 2002-02-17 | |
| Daley & George Ltd. | $500.00 | 2002-01-14 | |
| Jeremiah Joyce, | $500.00 | 2002-02-12 | |
| G.N.P.H. #Nine Inc. | $500.00 | 2002-02-15 | |
| John Donohoe, | $500.00 | 2002-05-23 | |
| Citizens For Tully | $500.00 | 2002-06-20 | |
| Plumbing Council of Chicagoland Political Action Committee | $500.00 | 2002-06-03 | |
| Construction & General Laborers Political Edu. Fund | $500.00 | 2002-02-12 | |
| Carpenters local No. 181 | $500.00 | 2002-01-15 | |
| Menard Liquors | $500.00 | 2002-06-28 | |
| Citizens for Effective Government | $500.00 | 2002-06-13 | |
| Olympic Dodge Inc. | $495.00 | 2002-01-07 | |
| Central Safety Committee | $425.00 | 2002-06-13 | |
| C.A. Development Inc. | $425.00 | 2002-06-03 | |
| Ceramic Tile Layers & Terrazzo Wkrs Local #67 | $425.00 | 2002-06-03 | |
| Independent Mechanical Ind. | $400.00 | 2002-01-25 | |
| Windy City Electric Co. | $400.00 | 2002-01-10 | |
| C.A. Development Inc. | $400.00 | 2002-01-22 | |
| Geoffrey Murphy, | $400.00 | 2002-01-29 | |
| Days Inn Lincoln Park North | $400.00 | 2002-02-12 | |
| Friends of Rahm Emanuel | $400.00 | 2002-02-12 | |
| Gateway Realty & Builders Inc. | $400.00 | 2002-02-07 | |
| Belmont Electric Co. | $400.00 | 2002-02-01 | |
| Carpenters local No. 181 | $385.00 | 2002-06-14 | |
| Alfred P. Bianucci, | $375.00 | 2002-06-14 | |
| Dorothy Grauer, | $375.00 | 2002-06-03 | |
| Friends of Dennis Michael McGuire | $370.00 | 2002-05-24 | |
| Gibbons Funeral Home LTD. | $305.00 | 2002-06-12 | |
| Phil Vaughan, | $300.00 | 2002-06-11 | |
| Belmont Electric Co. | $300.00 | 2002-04-23 | |
| Jim Doran, | $300.00 | 2002-02-07 | |
| Parkway Bank & Trust Co. | $300.00 | 2002-01-22 | |
| Ronald Podgorski, | $300.00 | 2002-01-15 |
Expenditures (112 | $34,878.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $136.00 | 2002-02-14 | stamps fdraiser |
| Postmaster | $126.00 | 2002-04-11 | Postcards/Stamps Golf Outing |
| McNamara's Restaurant | $122.00 | 2002-06-26 | OIPA Mtg. State of Ward |
| Our Lady of Victory Holy Name | $120.00 | 2002-04-01 | Sports Fundraiser |
| Screen Wear Inc. | $109.56 | 2002-01-03 | Shirts-Conf. Champs. |
| Lerner Times News | $108.00 | 2002-05-09 | Polish section |
| Screen Wear Inc. | $100.50 | 2002-02-22 | shirts |
| St. Patrick High School | $100.00 | 2002-04-15 | Fashion Show |
| Our Lady of Victory | $100.00 | 2002-04-26 | Donation |
| Sabatinos | $91.55 | 2002-03-11 | Retirement Pty Ward Supt. |
| Avaya | $89.56 | 2002-02-19 | Phone Maintenance |
| Our Lady of Victory | $76.11 | 2002-02-22 | Dance a thon-Game Boy |
| Nova Computers | $73.94 | 2002-03-01 | software |
| Our Lady of Victory Holy Name | $68.00 | 2002-06-10 | Sox Outing |
| Suparossa | $60.95 | 2002-03-11 | Beat Meeting |
| Cenacle Prayer Enrollment | $60.00 | 2002-04-16 | mass cards |
| AT&T | $53.77 | 2002-02-19 | long dist. Service |
| Avaya | $52.00 | 2002-03-20 | Phone Maintenance |
| Avaya | $52.00 | 2002-04-19 | Phone Maintenance |
| Avaya | $52.00 | 2002-05-20 | Phone Maintenance |
| Avaya | $52.00 | 2002-06-18 | Phone Maintenance |
| Cardinal Liquors | $50.39 | 2002-01-17 | Beer-OLV Volunteer Xmas Pty |
| Irish Fellowship Club | $50.00 | 2002-01-18 | 2002 Dues |
| McNamara's Restaurant | $48.62 | 2002-03-11 | Luncheon-Ward Yard |
| AT&T | $46.27 | 2002-03-21 | long dist. Service |
| AT&T | $46.21 | 2002-05-20 | long dist. Service |
| Belmont Central Chamber of Commerce | $45.00 | 2002-01-22 | 2002 Dues |
| McNamara's Restaurant | $44.50 | 2002-01-17 | Luncheon-Ward Yard |
| AT&T | $43.10 | 2002-06-17 | long dist. Service |
| McNamara's Restaurant | $42.34 | 2002-04-17 | Luncheon |
| Hinckley Springs | $41.48 | 2002-01-07 | Bottled Water office |
| Cenacle Prayer Enrollment | $40.00 | 2002-05-06 | mass cards |
| Suparossa | $37.85 | 2002-01-02 | luncheon |
| AT&T | $37.16 | 2002-01-22 | long dist. Service |
| Ameritiech | $32.41 | 2002-04-16 | Fax |
| Ameritiech | $32.02 | 2002-03-05 | Fax |
| Ameritiech | $31.39 | 2002-06-03 | Fax |
| Ameritiech | $28.21 | 2002-05-06 | Fax |
| McNamara's Restaurant | $27.84 | 2002-06-10 | Luncheon |
| AT&T | $27.30 | 2002-04-22 | long dist. Service |
| Ameritiech | $27.01 | 2002-01-04 | Fax |
| Ameritiech | $26.89 | 2002-02-04 | Fax |
| McNamara's Restaurant | $26.68 | 2002-01-17 | Luncheon-Ward Yard |
| Hinckley Springs | $26.66 | 2002-03-01 | Bottled Water office |
| Hinckley Springs | $26.66 | 2002-04-30 | Bottled Water office |
| Hinckley Springs | $26.66 | 2002-04-08 | Bottled Water office |
| Hinckley Springs | $26.66 | 2002-02-04 | Bottled Water office |
| Hinckley Springs | $26.66 | 2002-06-03 | Bottled Water office |
| AT&T | $26.01 | 2002-06-06 | long dist. Service |
| Sabatinos | $24.60 | 2002-02-22 | luncheon |