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: 303449 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2005-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 33 |
Receipts (234 | $79,257.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Quam II Limited Partnership | $1,500.00 | 2005-05-23 | |
| O'Malley Construction Co. | $1,280.00 | 2005-05-28 | |
| Jim F. Kosla, | $1,080.00 | 2005-06-11 | |
| Illinois Dist Council #1 Bricklayers & Allied Craftworkers | $1,040.00 | 2005-06-11 | |
| Wally's Market Inc. | $1,000.00 | 2005-02-22 | |
| Construction & General Laborers Political Edu. Fund | $1,000.00 | 2005-03-05 | |
| Montrose Deli | $1,000.00 | 2005-01-29 | |
| Mudslingers P.A.C. | $1,000.00 | 2005-02-22 | |
| Committee to Elect James A. DeLeo | $1,000.00 | 2005-01-29 | |
| Labor Management Cooperation Committee of Chgo | $1,000.00 | 2005-02-22 | in-kind food contribution |
| Riddell Inc. | $1,000.00 | 2005-02-22 | |
| Chauffeurs & Livery Drivers #727 | $1,000.00 | 2005-04-15 | |
| Electrical Contractors' Association PAC | $1,000.00 | 2005-02-22 | |
| HNG Electric Inc. | $805.00 | 2005-06-11 | |
| Ceramic Tile Layers & Terrazzo Wkrs Local #67 | $740.00 | 2005-06-04 | |
| Bricklayers Local 21 | $740.00 | 2005-06-04 | |
| Local #143 I.U.O.E. | $740.00 | 2005-06-11 | |
| John Tompkins, | $740.00 | 2005-06-11 | |
| Thomas Staunton, | $600.00 | 2005-02-22 | |
| Carpenters Local No. 181 | $600.00 | 2005-02-22 | |
| Kelly Appraisal Consultants Inc. | $560.00 | 2005-06-11 | |
| Municipal Sewer Services LLC | $540.00 | 2005-05-23 | |
| Community Saving Bank | $540.00 | 2005-06-11 | |
| Local #143 I.U.O.E. | $540.00 | 2005-06-11 | |
| Gateway Realty & Builders Inc. | $540.00 | 2005-05-23 | |
| Aldridge Electric Inc. | $540.00 | 2005-06-25 | |
| Peter Callaghan, | $540.00 | 2005-06-25 | |
| Magun Electric Inc. | $540.00 | 2005-06-25 | |
| Plumbing Council of Chicagoland Political Action Committee | $540.00 | 2005-06-11 | |
| Kevin O'Brien, | $540.00 | 2005-06-11 | |
| Sedco/ Shamrock Electric Inc. | $540.00 | 2005-05-28 | |
| Independent Mechanical Ind. | $540.00 | 2005-05-23 | |
| Larry Graf, | $540.00 | 2005-05-23 | |
| Dorothy Grauer, | $540.00 | 2005-05-28 | |
| John Tompkins, | $540.00 | 2005-06-11 | |
| Chgo Building Trades Council PC | $540.00 | 2005-05-28 | |
| Twentieth Century Services | $535.00 | 2005-06-25 | |
| Mayer Brown Rowe & Maw LLP | $500.00 | 2005-06-11 | |
| Mayer's Collision Center | $500.00 | 2005-02-22 | |
| Daley & George Ltd. | $500.00 | 2005-05-28 | |
| Daley & George Ltd. | $500.00 | 2005-02-22 | |
| Elite Electric Co. Inc. | $500.00 | 2005-02-22 | |
| Irving Narragansett Account | $500.00 | 2005-02-22 | |
| Sprinkler Fitters Local Union #281 | $500.00 | 2005-02-22 | |
| Russo Hardware Inc. | $500.00 | 2005-02-22 | |
| Community Saving Bank | $500.00 | 2005-01-29 | |
| Local 399 Political Education Fund | $500.00 | 2005-02-26 | |
| Mike Gresko, | $500.00 | 2005-02-22 | |
| Fitzgerald Associates Architect | $500.00 | 2005-02-22 | |
| I.B.E.W. Local 134 | $500.00 | 2005-02-22 |
Expenditures (117 | $44,442.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Porretta's Banquets | $7,000.00 | 2005-02-22 | food & hall fund raiser |
| Premium Ad Pro Inc. | $5,093.39 | 2005-06-25 | Golf outing shirts |
| Rider Dickerson Inc. | $2,004.37 | 2005-01-29 | invitations envelopes printing |
| Best Buy | $1,830.48 | 2005-03-12 | laptop computer |
| Irish Fellowship Club | $1,500.00 | 2005-02-26 | Annual Dinner Dance |
| Marshall Fields | $1,200.00 | 2005-01-23 | Christmas Gift Certificates |
| Mikes American Ale | $960.50 | 2005-04-15 | Pizza - Dunham park |
| Porretta's Banquets | $753.00 | 2005-03-12 | food & hall fund raiser |
| St. Pascal's Holy Name | $750.00 | 2005-01-16 | corn beef dinner |
| PCG Consulting Inc. | $750.00 | 2005-03-19 | consulting fee |
| American Assoc. of Airport Executives | $715.00 | 2005-02-26 | 19th annual Aviation Conference |
| P & P Pizzeria | $671.40 | 2005-01-23 | Office staff Christmas dinner |
| GMAC | $659.00 | 2005-04-24 | Committee Auto Expense |
| P & P Pizzeria | $639.67 | 2005-01-23 | Dinner meeting 16th Dist Police |
| Sign A Rama | $630.30 | 2005-06-23 | Signs for Golf Outing |
| Ford Credit | $596.93 | 2005-01-18 | Committee Auto Expense |
| Ford Credit | $596.93 | 2005-02-07 | Committee Auto Expense |
| Trophy & Awards Inc. | $578.38 | 2005-04-15 | Dunham Park Basketball trophies |
| Postmaster | $555.00 | 2005-01-13 | Fundraiser postage |
| Marianne Rothstein, | $500.00 | 2005-06-25 | Golf outing exp. tips ice water |
| New Horizon's Center Dev. Disabled | $500.00 | 2005-02-26 | Fundraiser |
| St. Bartholomew Parish | $500.00 | 2005-05-10 | donation |
| Quasthoff's Florist | $464.80 | 2005-05-23 | Community Relations |
| Emerald Society of IL. | $425.00 | 2005-02-22 | Dinner & Ad |
| Golf Plus Inc. | $400.00 | 2005-01-24 | TRA 2005 golf outing deposit |
| Carts of Chicago Catering Inc. | $395.85 | 2005-05-28 | Kolmar Park Ice cream social |
| Cardinal Liquors | $388.65 | 2005-01-23 | City Council Xmas Pty. |
| Home Depot | $377.19 | 2005-06-11 | office furniture |
| Spectra Merchandising Int'l. | $373.00 | 2005-06-25 | gifts for golf outing |
| Portage Park Baseball | $350.00 | 2005-02-05 | sponsor fee |
| Pioneer Press | $335.00 | 2005-02-22 | Advertising Portage park cg |
| Sportmart | $305.71 | 2005-02-23 | Merrimac Youth program |
| Eva Prokopiuk, | $300.00 | 2005-06-27 | Cleaning Services |
| Dunham Park Boys Baseball | $300.00 | 2005-04-08 | sponsor fee |
| Our Lady of Victory Holy Name | $300.00 | 2005-02-25 | st. Patrick party |
| Peggy Shapiro, | $300.00 | 2005-01-23 | Invitation design |
| ePageCity | $299.70 | 2005-03-26 | Web service |
| Screen Wear Inc. | $289.88 | 2005-06-04 | T-shirts |
| Ford Credit | $279.84 | 2005-04-24 | Committee Auto Expense |
| SBC | $252.25 | 2005-01-23 | Phone |
| Grace Gleeson, | $250.00 | 2005-01-09 | Professional Services |
| Knights Baseball | $250.00 | 2005-06-28 | sponsor |
| Grace Gleeson, | $250.00 | 2005-06-01 | Professional Services |
| Spinnin' D | $250.00 | 2005-02-15 | DJ - fundraiser |
| Grace Gleeson, | $250.00 | 2005-05-01 | Professional Services |
| Glendale Lakes Golf Club | $250.00 | 2005-04-26 | 2005 golf outing deposit |
| Grace Gleeson, | $250.00 | 2005-04-02 | Professional Services |
| Bob Herich, | $250.00 | 2005-05-02 | Umipre fee Rosedale Park |
| Grace Gleeson, | $250.00 | 2005-03-01 | Professional Services |
| Citizens for Berrios | $250.00 | 2005-03-26 | donation |