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: 260653 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2003-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 47 |
Receipts (355 | $135,697.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keith Schultz, | $540.00 | 2003-06-29 | |
| I.B.E.W. Local 134 | $540.00 | 2003-05-31 | |
| Municipal Sewer Services LLC | $540.00 | 2003-06-29 | |
| Sedco/ Shamrock Electric Inc. | $540.00 | 2003-06-29 | |
| Dwayne Logan, | $540.00 | 2003-06-08 | |
| Mark J. Nora, | $540.00 | 2003-06-29 | |
| Standard Equipment Co. | $540.00 | 2003-05-31 | |
| Days Inn Lincoln Park North | $500.00 | 2003-02-06 | |
| Pin Point Inc. | $500.00 | 2003-01-28 | |
| Windy City Electric Co. | $500.00 | 2003-05-31 | |
| Touch of Europe Inc. | $500.00 | 2003-06-29 | |
| C.A. Development Inc. | $500.00 | 2003-02-22 | |
| Mallard Electrical Service | $500.00 | 2003-01-28 | |
| Building Owners and Managers Assoc. PAC | $500.00 | 2003-02-22 | |
| IL. Community Currency Exchange Political Committee Inc | $500.00 | 2003-02-01 | |
| HLAVAC Electric Construction Co. | $500.00 | 2003-01-28 | |
| Pointers. Cleaners & Caulkers Local No. 52 of Il. | $500.00 | 2003-02-06 | |
| Chicago Paper Tube & Can Co. | $500.00 | 2003-06-08 | |
| Joseph M. Lyons Campaign Committee | $500.00 | 2003-02-15 | |
| Cowhey Materials & Fuel Co. | $500.00 | 2003-02-06 | |
| Hyre Electric Co. | $500.00 | 2003-01-27 | |
| Rooney Realty | $500.00 | 2003-02-06 | |
| Grove Masonry Maintenance Inc. | $500.00 | 2003-01-27 | |
| Teamsters Local 714 | $500.00 | 2003-01-27 | |
| O'Brien-Kennedy | $500.00 | 2003-02-22 | |
| Brownell Properties Inc. | $500.00 | 2003-02-22 | |
| R.T. Mac's Inc. | $500.00 | 2003-03-17 | Community Reception |
| LaSalle National Corp | $500.00 | 2003-06-14 | |
| Berry Electric Contracting Co. | $500.00 | 2003-01-27 | |
| Daley & George Ltd. | $500.00 | 2003-01-27 | |
| Cameo Electric Inc. | $500.00 | 2003-01-27 | |
| Chicago Paper Tube & Can Co. | $500.00 | 2003-02-01 | |
| Elite Electric Co. Inc. | $500.00 | 2003-01-27 | |
| Mr. Zee's | $500.00 | 2003-05-31 | |
| Sunrise Electric Supply | $500.00 | 2003-02-01 | |
| M.J. Electric | $500.00 | 2003-01-27 | |
| Teamsters Local Union #727 PAC | $500.00 | 2003-02-01 | |
| John Kezios, | $500.00 | 2003-02-01 | |
| Columbia Metal Spinning | $500.00 | 2003-01-27 | |
| O'Briens Restaurant & Bar | $500.00 | 2003-02-15 | |
| Gateway Realty & Builders Inc. | $500.00 | 2003-02-06 | |
| Community Saving Bank | $500.00 | 2003-02-22 | |
| J & E Duff Inc. Mason Contractors | $500.00 | 2003-01-27 | |
| Wally's Market Inc. | $500.00 | 2003-06-29 | |
| Chgo Federation of Labor Political Fd. | $500.00 | 2003-02-01 | |
| Menard Liquors | $500.00 | 2003-02-06 | |
| Horizon Construction Group Inc. | $500.00 | 2003-02-06 | |
| Mike Gresko, | $500.00 | 2003-03-18 | |
| Independent Mechanical Ind. | $500.00 | 2003-01-27 | |
| Spectrum Real Estate Services Inc. | $500.00 | 2003-02-01 |
Expenditures (168 | $140,823.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $400.00 | 2003-01-25 | Deposit - phone bank lines |
| SBC | $398.44 | 2003-02-26 | Phone |
| United Airlines | $392.00 | 2003-03-18 | Transportation expense nat; league of citites conference |
| Tony & Lill's | $390.00 | 2003-04-01 | Pizza - Merrimac Park end of season party |
| Gale Street Inn | $387.29 | 2003-03-18 | campaign staff mtg. Portage Park Dist. |
| MLB All Star Game | $380.00 | 2003-06-09 | Tickets |
| Screen Wear Inc. | $379.23 | 2003-04-22 | shirts |
| Cingular Wireless | $374.59 | 2003-03-08 | Cellular phone |
| Crowne Plaza Hotels | $372.18 | 2003-02-15 | Lodging- Inauguration |
| Archibald Candy Corp. | $370.90 | 2003-01-20 | Christmas Gift boxes |
| Postmaster | $333.00 | 2003-01-30 | Postage |
| Colletti's Dining | $332.64 | 2003-03-18 | Campaign staff meeting |
| Sayers | $332.00 | 2003-04-22 | Computer Equipment |
| Unforgettable Edibles Catering | $326.00 | 2003-02-22 | Catering for OLV event |
| Emerald Society of IL. | $325.00 | 2003-04-06 | Dinner & Ad |
| Suparossa | $310.64 | 2003-03-18 | Volunteer dinners |
| IAI Idea Art | $308.55 | 2003-05-10 | Stationary for gold outing |
| Portage Park Baseball | $300.00 | 2003-02-15 | sponsor fee |
| Dunham Park Boys Baseball | $300.00 | 2003-03-18 | sponsor fee |
| Our Lady of Victory | $300.00 | 2003-02-15 | St. Pats party |
| ePageCity | $299.70 | 2003-03-24 | Web service |
| Premium Ad Pro Inc. | $298.23 | 2003-02-22 | Names Badges |
| Quasthoff's Florist | $295.43 | 2003-05-10 | Community Relations |
| Kopico Inc. | $266.25 | 2003-02-22 | Printing expense |
| Hallagan Office Supply | $264.80 | 2003-01-25 | office supply |
| St. Patrick Day Parade Com. Of Chgo | $250.00 | 2003-01-13 | Dinner tickets |
| Int'l Union of Bricklayers & Allied Craftworkers | $250.00 | 2003-05-18 | Ad |
| Doral Eaglewood Conference Resort & Spa | $250.00 | 2003-02-08 | Deposit for Golf Outing |
| Bella Carpet Cleaners | $240.00 | 2003-02-28 | Carpent cleaning office |
| Eva Prokopiuk, | $240.00 | 2003-06-16 | Cleaning Services |
| Hallagan Office Supply | $237.80 | 2003-02-22 | office supply |
| The Court Club Inc. | $231.90 | 2003-05-10 | handball-YMCA Tourn. |
| Quasthoff's Florist | $230.50 | 2003-05-10 | Community Relations |
| Northwest Umpires | $225.00 | 2003-04-22 | Chopin Baseball league |
| Screen Wear Inc. | $219.26 | 2003-06-21 | shirts |
| Best Buy | $217.49 | 2003-04-22 | St. Pascals Silent Auction |
| SBC | $202.17 | 2003-05-26 | Phone |
| ePageCity | $200.00 | 2003-06-29 | Web service |
| St. Pascal's Church | $200.00 | 2003-06-09 | Carnival donation |
| Christine George Photographic Arts | $200.00 | 2003-03-18 | Photography services |
| Chicago Chargers | $200.00 | 2003-05-31 | Ad book |
| Chicago Breeze | $200.00 | 2003-05-19 | Sponsor |
| Golf Plus Inc. | $200.00 | 2003-01-27 | TRA 2003 golf outing |
| Duffer's Club | $200.00 | 2003-06-29 | golf outing |
| Ruth's Chris Steak House | $186.92 | 2003-04-22 | Natl League of Cities Dinner |
| Postmaster | $185.00 | 2003-05-10 | stamps golfouting |
| Suparossa | $180.30 | 2003-01-13 | Xmas party - Garbage men |
| Eva Prokopiuk, | $180.00 | 2003-04-07 | Cleaning Services |
| SBC Capital Services | $174.56 | 2003-04-06 | Telephone equipment |
| SBC Capital Services | $174.56 | 2003-01-13 | Telephone equipment |