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 |
|---|---|---|---|
| Columbia Metal Spinning | $500.00 | 2003-01-27 | |
| Sunrise Electric Supply | $500.00 | 2003-02-01 | |
| Windy City Electric Co. | $500.00 | 2003-05-31 | |
| Daley & George Ltd. | $500.00 | 2003-01-27 | |
| Days Inn Lincoln Park North | $500.00 | 2003-02-06 | |
| Grove Masonry Maintenance Inc. | $500.00 | 2003-01-27 | |
| Cowhey Materials & Fuel Co. | $500.00 | 2003-02-06 | |
| Spectrum Real Estate Services Inc. | $500.00 | 2003-02-01 | |
| LaSalle National Corp | $500.00 | 2003-06-14 | |
| Montrose Deli | $500.00 | 2003-05-27 | |
| Geoffrey K. Murphy, | $495.00 | 2003-05-27 | |
| Windy City Electric Co. | $450.00 | 2003-02-01 | |
| Independent Mechanical Industries | $445.00 | 2003-05-31 | |
| Ceramic Tile Layers & Terrazzo Wkrs Local #67 | $445.00 | 2003-05-31 | |
| Gateway Chevrolet/Olds Inc. | $410.00 | 2003-05-31 | |
| Alfred P. Bianucci, | $405.00 | 2003-06-08 | |
| Dorothy Grauer, | $405.00 | 2003-05-27 | |
| Standard Truck Center | $400.00 | 2003-01-27 | |
| Quality Excavation Inc. | $400.00 | 2003-02-07 | |
| Castlebar Enterprises Inc. | $400.00 | 2003-02-07 | |
| Michella Terrace | $400.00 | 2003-02-15 | |
| 3701 Milwaukee LLC | $400.00 | 2003-02-07 | |
| Gateway Realty & Builders Inc. | $400.00 | 2003-06-29 | |
| Jerome Coakley, | $400.00 | 2003-02-07 | |
| LaSalle Bank | $398.44 | 2003-02-20 | |
| SBC | $398.44 | 2003-04-26 | Refund of ck#3198 |
| United Brotherhood of Carpenters Local 181 PAC | $395.00 | 2003-05-31 | |
| Emerald Isle | $350.00 | 2003-06-08 | |
| Geoffrey K. Murphy, | $350.00 | 2003-01-27 | |
| Alex Zwarycz, | $335.00 | 2003-06-14 | |
| Gateway Chevrolet/Olds Inc. | $305.00 | 2003-05-31 | |
| Robert E. Davy Jr., | $305.00 | 2003-06-14 | |
| Burke Burns & Pinelli Ltd. | $300.00 | 2003-02-07 | |
| Willilam Sattler, | $300.00 | 2003-02-07 | |
| Killasser Builders | $300.00 | 2003-02-22 | |
| Jerry Street, | $300.00 | 2003-02-07 | |
| Jerry Street, | $300.00 | 2003-06-14 | |
| Parkway Bank & Trust Co. | $300.00 | 2003-02-01 | |
| Vedder Price Kaufman & Kammholz | $300.00 | 2003-02-01 | |
| Bridgets Trucking Inc. | $300.00 | 2003-02-15 | |
| Ronan Developers LLC | $300.00 | 2003-02-07 | |
| Edmund Kolaczewski, Sr. | $300.00 | 2003-01-27 | |
| Trattoria Porretta & Pizzeria | $300.00 | 2003-02-07 | |
| Chapekis Marcus Allen & Chapekis | $300.00 | 2003-02-07 | |
| Legend Construction Inc. | $300.00 | 2003-02-07 | |
| Chicago Assoc. of Realtors PAC | $300.00 | 2003-03-18 | |
| Donald Cullerton, | $300.00 | 2003-02-07 | |
| Cornerstone Realty Advisors | $270.00 | 2003-05-31 | |
| Kronon Motor Sales Inc. | $270.00 | 2003-05-31 | |
| Tim Allen, | $270.00 | 2003-06-08 |
Expenditures (168 | $140,823.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC Capital Services | $174.56 | 2003-02-08 | Telephone equipment |
| SBC Capital Services | $174.56 | 2003-03-08 | Telephone equipment |
| SBC Capital Services | $174.56 | 2003-05-10 | Telephone equipment |
| SBC Capital Services | $174.56 | 2003-06-08 | Telephone equipment |
| Collegiate Pennant & Athletic Clothing Co Inc. | $168.35 | 2003-05-15 | Portage Park Girls softball t-shirts |
| Touch of Class | $164.86 | 2003-06-14 | Golf Outing Planning |
| Suparossa | $163.00 | 2003-04-06 | Pizza - OLV 8th Grade retreat |
| Mikes American Ale | $160.50 | 2003-02-15 | St. Pascals Corned Beef Party |
| St. Mary of Providence | $150.00 | 2003-05-31 | Hold sponsor |
| St. Patrick Day Parade Com. Of Chgo | $150.00 | 2003-02-10 | Ad Book |
| Cingular Wireless | $149.59 | 2003-01-27 | Cellular phone |
| Postmaster | $138.00 | 2003-04-04 | Postage |
| Eva Prokopiuk, | $120.00 | 2003-02-17 | Cleaning Services |
| McNamara's Restaurant | $115.87 | 2003-03-18 | campaign meeting |
| SBC | $104.85 | 2003-01-24 | Installation charge - phone bank lines |
| Best Buy | $102.21 | 2003-04-22 | OLV Teen Club |
| Cingular Wireless | $100.00 | 2003-04-22 | Cellular phone |
| St. Mary of Providence | $100.00 | 2003-02-22 | donation |
| Cingular Wireless | $100.00 | 2003-05-23 | Cellular phone |
| Colletti's Dining | $93.22 | 2003-02-15 | Campaign staff meeting |
| Mikes American Ale | $84.46 | 2003-01-20 | Sports program meeting |
| Hinckley Springs | $80.64 | 2003-05-31 | Bottled Water office |
| Cenacle Prayer Enrollment | $80.00 | 2003-05-05 | mass cards |
| AT&T | $78.56 | 2003-04-06 | long dist. Service |
| Mikes American Ale | $77.09 | 2003-05-10 | Dinner Meeting |
| Best Buy | $76.11 | 2003-03-18 | Game Boy Donation to OLV |
| SBC | $76.01 | 2003-03-18 | Phone |
| St. Robert Bellarmine | $75.00 | 2003-05-03 | Annual Spring Dinner |
| Excel Screening & Printing | $75.00 | 2003-01-15 | Dunham Park |
| Mikes American Ale | $71.88 | 2003-04-22 | Ackerman/Garrity |
| Sabatinos | $62.65 | 2003-03-18 | CAMPAIGN MEETING |
| Suparossa | $60.36 | 2003-01-13 | 3 on 3 Hoops lunch |
| LaSalle Bank FSB | $52.25 | 2003-03-04 | check printing charge |
| Irish Fellowship Club | $50.00 | 2003-01-20 | 2003 Dues |
| St. Robert Bellarmine | $50.00 | 2003-06-14 | picnic |
| St. Robert Bellarmine | $50.00 | 2003-03-13 | St. Joseph Table |
| AT&T | $47.69 | 2003-06-08 | long dist. Service |
| AT&T | $45.22 | 2003-03-08 | long dist. Service |
| SBC | $44.72 | 2003-05-18 | Fax |
| Cenacle Prayer Enrollment | $40.00 | 2003-03-08 | mass cards |
| Cenacle Prayer Enrollment | $40.00 | 2003-02-08 | mass cards |
| Hinckley Springs | $35.48 | 2003-03-31 | Bottled Water office |
| Gale Street Inn | $35.04 | 2003-01-20 | dinner meeting |
| Suparossa | $34.71 | 2003-04-22 | Dinner meeting |
| SBC | $34.10 | 2003-03-08 | Phone |
| SBC | $33.29 | 2003-02-08 | Fax |
| SBC | $32.19 | 2003-06-08 | Fax |
| AT&T | $30.46 | 2003-03-08 | long dist. Service |
| SBC | $30.09 | 2003-03-08 | Fax |
| AT&T | $29.54 | 2003-03-31 | long dist. Service |