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: 349381 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2007-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 33 |
Receipts (271 | $108,093.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Assoc. of Realtors PAC | $2,000.00 | 2007-02-17 | |
| United Airlines | $1,800.00 | 2007-06-13 | 2 round trip airline tickets - raffle prize |
| Construction & General Laborers Political Edu. Fund | $1,400.00 | 2007-06-16 | |
| Spectra Merchandising | $1,250.00 | 2007-06-14 | Golf outing raffle prizes |
| Local #143 I.U.O.E. | $1,200.00 | 2007-06-16 | |
| Illinois Dist Council #1 Bricklayers & Allied Craftworkers | $1,100.00 | 2007-06-16 | |
| Irving Narragansett Account | $1,000.00 | 2007-06-16 | |
| Polamer Inc. | $1,000.00 | 2007-03-31 | |
| Paasche Airbrush Company | $1,000.00 | 2007-02-17 | |
| Mike Gresko, | $1,000.00 | 2007-02-03 | |
| Illinois Fire Sprinkler Contractors PAC | $1,000.00 | 2007-02-24 | |
| Pipe Fitters Assoc. #597 | $1,000.00 | 2007-02-03 | |
| Quam II Limited Partnership | $1,000.00 | 2007-02-17 | |
| MDE Thermal Technologies Inc. | $1,000.00 | 2007-06-30 | |
| Chicago Gray Line Ltd. | $1,000.00 | 2007-02-24 | |
| Kenneth Lebovic, | $1,000.00 | 2007-02-17 | |
| C.A. Development Inc. | $1,000.00 | 2007-06-23 | |
| R&N Development | $1,000.00 | 2007-02-03 | |
| Committee to Elect James A. DeLeo | $1,000.00 | 2007-02-17 | |
| Irving Narragansett Account | $1,000.00 | 2007-02-03 | |
| Schain Burney Ross & Citron Ltd. | $1,000.00 | 2007-02-03 | |
| Wally's Market Inc. | $1,000.00 | 2007-02-03 | |
| Oak Brook Metro LLC | $1,000.00 | 2007-02-17 | |
| Service Employees Illinois Council | $1,000.00 | 2007-02-03 | |
| Alexandra Foods | $1,000.00 | 2007-01-06 | |
| Dunkin Donuts | $1,000.00 | 2007-02-17 | |
| Sedco/ Shamrock Electric Inc. | $1,000.00 | 2007-02-17 | |
| Local 881 UFCW | $1,000.00 | 2007-02-17 | |
| Brian Donahue, | $800.00 | 2007-06-16 | |
| Ceramic Tile Layers & Terrazzo Wkrs Local #67 | $800.00 | 2007-06-16 | |
| Maragos & Maragos Ltd. | $800.00 | 2007-06-30 | |
| Community Saving Bank | $800.00 | 2007-06-16 | |
| Sabatino's Restaurant | $800.00 | 2007-06-16 | |
| American Electric Construction | $800.00 | 2007-06-16 | |
| Chgo Building Trades Council PC | $800.00 | 2007-06-16 | |
| Mudslingers P.A.C. | $750.00 | 2007-02-17 | |
| Bandwidth Management Inc | $700.00 | 2007-06-23 | |
| Carpenters Local No. 181 | $700.00 | 2007-02-24 | |
| AT&T Illinois Employee PAC | $700.00 | 2007-06-23 | |
| Carpenter's Local 181 PAC | $650.00 | 2007-06-23 | |
| Elite Electric Co. Inc. | $600.00 | 2007-06-30 | |
| John Tompkins, | $600.00 | 2007-06-16 | |
| Aldridge Electric Inc. | $600.00 | 2007-06-16 | |
| C.A.T. Consulting LLC | $600.00 | 2007-06-30 | |
| Citizens For Tully | $600.00 | 2007-06-16 | |
| Alfred P. Bianucci, | $600.00 | 2007-06-16 | |
| Sedco/ Shamrock Electric Inc. | $600.00 | 2007-06-16 | |
| Robert Carl Anderson, | $600.00 | 2007-06-16 | |
| I.B.E.W. Local 134 | $600.00 | 2007-06-30 | |
| Menard Liquors | $600.00 | 2007-06-30 |
Expenditures (104 | $51,694.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Compass Media Group | $5,838.75 | 2007-02-17 | Printing & design consultants |
| Premium Ad Pro Inc. | $5,695.15 | 2007-06-11 | golf outing bags |
| Citizens for Patrick J. Levar | $5,000.00 | 2007-02-26 | contribution |
| Porretta's Banquets | $4,000.00 | 2007-02-14 | food & hall fund raiser |
| Rider Dickerson Inc. | $2,624.09 | 2007-02-17 | invitations envelopes printing |
| Hyatt Hotels | $1,700.00 | 2007-01-12 | Lodging-Aviation conference |
| Rider Dickerson Inc. | $1,667.46 | 2007-05-19 | invitations envelopes printing |
| ePageCity | $1,650.00 | 2007-05-05 | Web design changes |
| Irish Fellowship Club | $1,500.00 | 2007-03-17 | Annual Dinner Dance |
| ePageCity | $1,100.00 | 2007-02-15 | Web service |
| St. Pascal's Holy Name | $1,000.00 | 2007-01-22 | Annual dinner |
| Cook Cty Demc Pty | $1,000.00 | 2007-04-07 | contribution |
| American Assoc. of Airport Executives | $810.00 | 2007-02-10 | Annual Aviation Conference |
| Veranda | $765.45 | 2007-03-24 | election day food |
| Rider Dickerson Inc. | $731.37 | 2007-03-10 | palm cards |
| Mizera Chevrolet | $691.64 | 2007-03-17 | vehicle lease |
| P & P Pizzeria | $690.30 | 2007-01-08 | Christmas party |
| P & P Pizzeria | $651.38 | 2007-03-24 | campaign volunteer meeting |
| New Horizon's Center Dev. Disabled | $500.00 | 2007-01-27 | Fundraiser |
| Quasthoff's Florist | $481.75 | 2007-05-19 | Secretary Day Gifts |
| Chicago Hilton | $454.16 | 2007-05-05 | Irish Fellowship Lodging |
| Sign A Rama | $433.35 | 2007-06-21 | Signs for Golf Outing |
| Hallagan Office Supply | $414.23 | 2007-02-24 | office supply |
| Carts of Chicago Catering Inc. | $412.15 | 2007-05-31 | Kolmar Park Ice cream social |
| Bloomingdale Golf Club | $400.00 | 2007-01-23 | Deposit-Golf Outing |
| Portage Park Baseball | $400.00 | 2007-03-28 | sponsor fee |
| Peggy Shapiro Graphic Design Inc. | $375.00 | 2007-02-03 | invitions reply envelopes and thank you cards |
| Rapid Forms | $368.39 | 2007-01-08 | Christmas Cards |
| Pioneer Press | $362.50 | 2007-01-20 | 1/2 page ad |
| St. Patrick Day Parade Com. Of Chgo | $350.00 | 2007-01-03 | Dinner tickets |
| St. Bartholomew Parish | $350.00 | 2007-04-23 | Parish appreciation dinner |
| Dunham Park Boys Baseball | $300.00 | 2007-01-19 | sponsor fee |
| Eva Prokopiuk, | $300.00 | 2007-06-14 | Cleaning Services |
| Our Lady of Victory | $300.00 | 2007-03-08 | St. Pats party |
| Chopin Park Baseball Assoc | $300.00 | 2007-06-05 | sponsor |
| ePageCity | $299.70 | 2007-03-24 | Web service |
| GMAC | $268.35 | 2007-05-05 | Committee Auto Expense |
| GMAC | $268.35 | 2007-04-28 | Committee Auto Expense |
| Grace Gleeson, | $250.00 | 2007-04-01 | bookkeeping |
| Our Lady of Victory Holy Name | $250.00 | 2007-02-04 | Superbowl Pty |
| Grace Gleeson, | $250.00 | 2007-03-03 | bookkeeping |
| Citizens for Berrios | $250.00 | 2007-03-29 | contribution |
| North Central Apprenticeship Committee | $250.00 | 2007-06-06 | contest sponsor |
| Grace Gleeson, | $250.00 | 2007-02-03 | bookkeeping |
| Grace Gleeson, | $250.00 | 2007-06-01 | bookkeeping |
| Grace Gleeson, | $250.00 | 2007-01-01 | bookkeeping |
| Grace Gleeson, | $250.00 | 2007-05-01 | bookkeeping |
| Eva Prokopiuk, | $240.00 | 2007-04-17 | Cleaning Services |
| Eva Prokopiuk, | $240.00 | 2007-02-21 | Cleaning Services |
| Shapiro Graphic Design | $225.00 | 2007-06-20 | art for towels |