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: 246575 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2003-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 17 |
Receipts (15 | $6,675.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (117 | $63,306.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC Capital Services | $174.56 | 2002-12-09 | Telephone equipment |
| SBC Capital Services | $174.56 | 2002-11-09 | Telephone equipment |
| 312 Chicago | $174.29 | 2002-07-12 | Task Force Luncheon |
| SBC Capital Services | $160.16 | 2002-10-25 | Telephone equipment |
| Char Crews | $159.01 | 2002-10-16 | wedding gift |
| Avaya | $156.00 | 2002-10-25 | Phone Maintenance |
| Sportmart | $155.93 | 2002-07-12 | Golf Outing prizes |
| Sportmart | $155.11 | 2002-07-12 | Golf Outing prizes |
| Sports Awards | $154.80 | 2002-08-15 | Trophies Ald. Softball |
| St. Mary of Providence | $150.00 | 2002-08-13 | Ad Book Dinner Dance |
| St. Robert Bellarmine | $150.00 | 2002-12-05 | Christmas Dinner |
| Sportmart | $140.66 | 2002-07-12 | Golf Outing prizes |
| Cingular Wireless | $133.50 | 2002-11-18 | Cellular phone |
| Lerner Times News | $132.00 | 2002-07-10 | Bel/Cent.Directory |
| Portage Park Chamber of Commerce | $130.00 | 2002-09-24 | Winter Holiday Decoration Program |
| Cingular Wireless | $127.94 | 2002-09-13 | Cellular phone |
| Sportmart | $118.66 | 2002-07-12 | Golf Outing prizes |
| Suparossa | $113.47 | 2002-07-12 | Read Dunning Meeting |
| Delta Signs | $110.00 | 2002-09-04 | Signs for Speedy |
| Mikes American Ale | $105.00 | 2002-10-16 | Pct. Capt. Ward Meeting |
| St. Mary of Providence | $100.00 | 2002-07-18 | Hold sponsor |
| St. Robert Bellarmine | $100.00 | 2002-09-19 | Ad Book |
| Holy Cross High School | $100.00 | 2002-10-04 | Annual fundraiser |
| Holy Cross High School | $100.00 | 2002-07-30 | Ad Book |
| Austin Irving Community Council | $100.00 | 2002-11-07 | Ad book |
| Suparossa | $92.98 | 2002-10-02 | Pizza - Portage Park Swim Club |
| Northern Greenhouse | $89.56 | 2002-08-15 | funeral arrangement |
| Northern Greenhouse | $89.56 | 2002-07-10 | Fruit basket |
| Sportmart | $86.97 | 2002-07-12 | Golf Outing prizes |
| Delta Signs | $80.00 | 2002-12-02 | Banner |
| McNamara's Restaurant | $79.20 | 2002-09-16 | Luncheon |
| Mikes American Ale | $77.80 | 2002-09-16 | Dinner Meeting |
| Sports Awards | $77.40 | 2002-07-25 | TrophiesSoft. Tourn. Merrimac Pk. |
| AT&T | $75.71 | 2002-08-19 | long dist. Service |
| Mikes American Ale | $74.14 | 2002-10-16 | Dinner Meeting |
| Mikes American Ale | $66.21 | 2002-11-09 | Dinner Meeting |
| Mikes American Ale | $62.45 | 2002-09-16 | Dinner Meeting |
| Northern Greenhouse | $62.38 | 2002-09-17 | Fruit basket |
| AT&T | $52.69 | 2002-09-09 | long dist. Service |
| Sportmart | $52.15 | 2002-07-12 | Golf Outing prizes |
| Avaya | $52.00 | 2002-07-19 | Phone Maintenance |
| Avaya | $52.00 | 2002-08-19 | Phone Maintenance |
| Avaya | $52.00 | 2002-09-19 | Phone Maintenance |
| St. Robert Bellarmine | $50.00 | 2002-07-22 | picnic |
| Mikes American Ale | $42.77 | 2002-11-27 | St. Pascals Sports Council |
| McNamara's Restaurant | $42.77 | 2002-07-12 | Ward meeting |
| Hinckley Springs | $42.28 | 2002-07-10 | Bottled Water office |
| AT&T | $41.20 | 2002-07-22 | long dist. Service |
| Suparossa | $38.01 | 2002-12-09 | Pizza - Flu shots |
| Hinckley Springs | $35.48 | 2002-08-05 | Bottled Water office |