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 |
|---|---|---|---|
| Chicago Paper Tube & Can Co. | $500.00 | 2005-02-22 | |
| Belmont Electric Co. | $500.00 | 2005-02-22 | |
| Daley & George Ltd. | $500.00 | 2005-02-22 | |
| John Rooney, | $500.00 | 2005-02-22 | |
| Irving Narragansett Account | $500.00 | 2005-02-22 | |
| Efies Canteen Inc. DBA Skybridge Rest. & Bar | $500.00 | 2005-05-23 | |
| Fitzgerald Associates Architect | $500.00 | 2005-02-22 | |
| Touch of Europe Inc. | $500.00 | 2005-02-22 | |
| Paasche Airbrush Company | $500.00 | 2005-06-11 | |
| Russo Hardware Inc. | $500.00 | 2005-02-22 | |
| Illinois Dist Council #1 Bricklayers & Allied Craftworkers | $500.00 | 2005-02-22 | |
| Edmund Kolaczewski, Sr. | $500.00 | 2005-02-22 | |
| Bridge Structural & Reinforcing- Local 1 | $500.00 | 2005-01-29 | |
| Community Saving Bank | $500.00 | 2005-01-29 | |
| John P. Pettersen, | $500.00 | 2005-02-22 | |
| Wally's Market Inc. | $500.00 | 2005-05-23 | |
| J & E Duff Inc. Mason Contractors | $500.00 | 2005-01-29 | |
| Bricklayers Local 21 | $500.00 | 2005-02-22 | |
| Ronald Podgorski, | $500.00 | 2005-01-29 | |
| Mosaic Early Childhood Academy | $500.00 | 2005-02-22 | |
| I.B.E.W. Local 134 | $500.00 | 2005-02-22 | |
| Menard Liquors | $500.00 | 2005-02-22 | |
| Mayer Brown Rowe & Maw LLP | $500.00 | 2005-06-11 | |
| Sprinkler Fitters Local Union #281 | $500.00 | 2005-02-22 | |
| 4100 Development Group Inc | $500.00 | 2005-06-11 | |
| Keith Schultz, | $500.00 | 2005-02-22 | |
| Robert D. Barrigar, | $405.00 | 2005-06-11 | |
| Ceramic Tile Layers & Terrazzo Wkrs Local #67 | $400.00 | 2005-01-29 | |
| Thomas Staunton, | $400.00 | 2005-02-22 | |
| Columbia Metal Spinning | $400.00 | 2005-01-29 | |
| Geoffrey K. Murphy, | $400.00 | 2005-02-22 | |
| Ronald Podgorski, | $350.00 | 2005-05-23 | |
| LaSalle National Corp PAC | $350.00 | 2005-06-04 | |
| Carpenters Local No. 181 | $330.00 | 2005-06-25 | |
| Merle Alm, | $300.00 | 2005-02-22 | |
| Chapekis Marcus Allen & Chapekis | $300.00 | 2005-02-22 | |
| The Compass Media Group Inc. | $300.00 | 2005-02-22 | |
| Jerry Street, | $300.00 | 2005-02-22 | |
| James Martin, | $300.00 | 2005-02-22 | |
| Emerald Isle | $300.00 | 2005-02-22 | |
| City News Stand | $300.00 | 2005-01-29 | |
| Dowd Block & Bennett | $300.00 | 2005-03-26 | |
| Local Union No. 9 I.B.E.W Political Committee | $300.00 | 2005-02-22 | |
| Delko Construction Co. Inc. | $300.00 | 2005-02-22 | |
| Robert Simon, | $270.00 | 2005-06-04 | |
| William Paulson, | $270.00 | 2005-06-11 | |
| Tim Allen, | $270.00 | 2005-06-11 | |
| Mado Management L.P. | $250.00 | 2005-02-26 | |
| Marianne Rothstein, | $250.00 | 2005-02-22 | |
| Magic Touch Lounge Inc | $250.00 | 2005-02-22 |
Expenditures (117 | $44,442.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Gleeson, | $250.00 | 2005-04-02 | Professional Services |
| Grace Gleeson, | $250.00 | 2005-03-01 | Professional Services |
| Bob Herich, | $250.00 | 2005-05-02 | Umipre fee Rosedale Park |
| Screen Wear Inc. | $247.26 | 2005-02-05 | Chopin pk soccer t-shirts |
| Eva Prokopiuk, | $240.00 | 2005-02-12 | Cleaning Services |
| Eva Prokopiuk, | $240.00 | 2005-04-19 | Cleaning Services |
| Merriman's | $236.88 | 2005-02-23 | Dinner-Aviation Conf. |
| Chicago Park District | $225.00 | 2005-05-02 | Softball sponsor Rosedale park |
| Postmaster | $222.00 | 2005-05-03 | golf outing postage |
| St. Mary of the Woods | $200.00 | 2005-03-10 | donation |
| Circuit City | $195.29 | 2005-02-23 | Donation - Our Lady of Victory |
| SBC | $190.18 | 2005-02-26 | Phone |
| Chicago Park District | $175.00 | 2005-05-02 | Softball sponsor |
| Our Lady of Victory Holy Name | $150.00 | 2005-04-04 | NCAA Fundraiser |
| St. Patrick Day Parade Com. Of Chgo | $150.00 | 2005-02-26 | Ad Book |
| Our Lady of Victory Holy Name | $150.00 | 2005-02-06 | Sports Fundraiser |
| SBC | $145.39 | 2005-04-24 | Phone |
| Suparossa | $142.70 | 2005-01-23 | grabagemen Christmas party |
| SBC | $140.06 | 2005-06-25 | Phone |
| Postmaster | $138.00 | 2005-04-06 | postage - golf outing |
| SBC | $137.76 | 2005-05-23 | Phone |
| St. Patrick Day Parade Com. Of Chgo | $135.00 | 2005-02-22 | Dinner tickets |
| SBC | $130.99 | 2005-03-26 | Phone |
| Suparossa | $121.98 | 2005-05-07 | pizza |
| McNamara's Restaurant | $114.45 | 2005-04-15 | OLV Planning committee meeting |
| St. Bartholomew Parish | $100.00 | 2005-02-12 | carnival tent sponsor |
| St. Robert Bellarmine | $100.00 | 2005-02-22 | 75th anniversary donation |
| St. Robert Bellarmine | $100.00 | 2005-02-05 | casino night donation |
| St. Pascal's BS Troop 815 | $100.00 | 2005-06-11 | donation |
| Cingular Wireless | $100.00 | 2005-04-15 | Cellular phone |
| Cingular Wireless | $98.78 | 2005-05-23 | Cellular phone |
| Paper Direct | $98.13 | 2005-05-07 | golf outing cards |
| Our Lady of Victory Holy Name | $90.00 | 2005-03-05 | St. Patrick party ticket |
| Cenacle Prayer Enrollment | $80.00 | 2005-04-15 | mass cards |
| Cenacle Prayer Enrollment | $80.00 | 2005-02-22 | mass cards |
| McNamara's Restaurant | $79.30 | 2005-01-23 | staff lunch |
| St. Pascal's BS Troop 815 | $75.00 | 2005-04-24 | donation |
| Paper Direct | $61.73 | 2005-04-15 | golf outing invitations |
| Best Buy | $54.49 | 2005-02-23 | office expense |
| Cingular Wireless | $50.23 | 2005-06-19 | Cellular phone |
| Irish Fellowship Club | $50.00 | 2005-02-12 | 2005 Dues |
| Cingular Wireless | $50.00 | 2005-06-16 | Cellular phone |
| McNamara's Restaurant | $45.25 | 2005-04-15 | Office staff luncheon |
| Hinckley Springs | $44.73 | 2005-04-30 | Bottled Water office |
| AT&T | $44.63 | 2005-05-07 | long dist. Service |
| Hinckley Springs | $44.31 | 2005-05-28 | Bottled Water office |
| AT&T | $43.99 | 2005-06-04 | long dist. Service |
| Hinckley Springs | $43.92 | 2005-02-26 | Bottled Water office |
| AT&T | $43.47 | 2005-03-12 | long dist. Service |
| McNamara's Restaurant | $43.38 | 2005-05-07 | Ward services meeting |