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: 266607 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2004-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 17 |
Receipts (23 | $12,390.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (95 | $50,393.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $200.00 | 2003-10-11 | Cellular phone |
| John H. Stroger Jr. Charitable Foundation | $200.00 | 2003-07-31 | contribution |
| Chopin Park Baseball Assoc | $200.00 | 2003-07-30 | sponsor |
| Dunham Park Boys Baseball | $200.00 | 2003-07-30 | sponsor fee |
| Olympic Awards Inc. | $187.50 | 2003-11-01 | printing expense |
| Eva Prokopiuk, | $180.00 | 2003-11-01 | Cleaning Services |
| Connie's Pizza | $176.08 | 2003-10-11 | Pizza-Alderman/ Press Softball game |
| Cliff Hall, | $176.00 | 2003-08-30 | SoftballTourn. Merrimac Pk. |
| SBC Capital Services | $174.56 | 2003-10-11 | Telephone equipment |
| SBC Capital Services | $174.56 | 2003-07-12 | Telephone equipment |
| SBC Capital Services | $174.56 | 2003-08-16 | Telephone equipment |
| SBC Capital Services | $174.56 | 2003-09-06 | Telephone equipment |
| SBC Capital Services | $174.56 | 2003-11-08 | Telephone equipment |
| SBC Capital Services | $174.56 | 2003-12-13 | Telephone equipment |
| Cingular Wireless | $172.14 | 2003-09-06 | Cellular phone |
| Cardinal Liquors | $160.15 | 2003-07-15 | Block Party |
| SBC | $153.21 | 2003-09-06 | Phone |
| Sears Roebuck | $152.66 | 2003-12-13 | office expense |
| Cingular Wireless | $152.57 | 2003-08-14 | Cellular phone |
| Cardinal Liquors | $149.65 | 2003-07-15 | Golf outing |
| City of Chgo Dept of Water | $135.48 | 2003-10-27 | water bill |
| Lerner Times News | $132.00 | 2003-07-05 | Bel/Cent.Directory |
| Holy Cross High School | $100.00 | 2003-07-21 | Football Ad Book |
| Our Lady of Victory | $100.00 | 2003-07-15 | Young Adults Program |
| Our Lady of Victory | $100.00 | 2003-10-17 | Football Fundraiser |
| Holy Cross High School | $95.56 | 2003-07-15 | directory |
| Screen Wear Inc. | $82.50 | 2003-09-13 | shirts |
| Cingular Wireless | $55.37 | 2003-07-30 | Cellular phone |
| Rudy's Cycle & Fitness Ctr. | $46.33 | 2003-09-27 | Police bike maintenance |
| SBC | $39.35 | 2003-07-12 | Fax |
| SBC | $37.22 | 2003-09-06 | Fax |
| AT&T | $32.92 | 2003-09-13 | long dist. Service |
| SBC | $32.84 | 2003-10-11 | Fax |
| SBC | $31.85 | 2003-08-16 | Fax |
| AT&T | $31.80 | 2003-07-12 | long dist. Service |
| AT&T | $31.58 | 2003-12-06 | long dist. Service |
| Mikes American Ale | $31.25 | 2003-10-11 | meeting Austin/Irving |
| AT&T | $29.56 | 2003-10-04 | long dist. Service |
| AT&T | $29.35 | 2003-08-16 | long dist. Service |
| AT&T | $29.34 | 2003-09-06 | long dist. Service |
| AT&T | $29.02 | 2003-08-16 | long dist. Service |
| AT&T | $28.68 | 2003-07-05 | long dist. Service |
| AT&T | $23.24 | 2003-10-04 | long dist. Service |
| Mikes American Ale | $20.00 | 2003-07-15 | Lunch |
| Lerner Times News | $9.00 | 2003-10-11 | Subscription |