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: 355986 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2008-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 63 |
Receipts (502 | $491,226.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Quam II Limited Partnership | $2,000.00 | 2007-12-22 | |
| Michael Altman, | $2,000.00 | 2007-10-13 | |
| Plumbing Council of Chicagoland Political Action Committee | $2,000.00 | 2007-11-17 | |
| Dunkin Donuts | $2,000.00 | 2007-10-13 | |
| 3504 North Cicero LLC | $2,000.00 | 2007-10-20 | |
| John Kezios, | $2,000.00 | 2007-10-13 | |
| O'Briens Restaurant & Bar | $2,000.00 | 2007-11-10 | |
| Mark E. Hoppe, | $2,000.00 | 2007-11-17 | |
| John J George, | $2,000.00 | 2007-11-10 | |
| William B. Kaplan, | $2,000.00 | 2007-11-17 | |
| Goldberg Weisman & Cairo Ltd. | $1,800.00 | 2007-11-28 | fundraiser catering services |
| Kenneth Lebovic, | $1,800.00 | 2007-10-13 | |
| Jason Christopoulos, | $1,531.21 | 2007-11-14 | food and beverages |
| R.T. Mac's Inc. | $1,500.00 | 2007-10-13 | |
| Gale Street Inn | $1,500.00 | 2007-10-27 | |
| Independent Mechanical Ind. | $1,500.00 | 2007-11-23 | |
| Genson & Gillespie | $1,500.00 | 2007-10-20 | |
| George H. Karzas, | $1,500.00 | 2007-10-27 | |
| Club Belmont | $1,500.00 | 2007-10-13 | |
| Joshua R Farrell, | $1,500.00 | 2007-12-01 | |
| Dubin and Associates Inc. | $1,500.00 | 2007-10-13 | |
| Barry M Bennett, | $1,500.00 | 2007-12-01 | |
| Schain Burney Ross & Citron Ltd. | $1,500.00 | 2007-10-27 | |
| Philip H. Corboy, | $1,500.00 | 2007-11-23 | |
| Cronin Peters and Cook PC | $1,500.00 | 2007-10-13 | |
| Safety Service Systems Inc. | $1,500.00 | 2007-11-17 | |
| M & M Corporation of Chicago | $1,500.00 | 2007-12-22 | |
| R.T. Mac's Inc. | $1,300.00 | 2007-12-08 | |
| James Webster, | $1,100.00 | 2007-10-24 | hall rental |
| Mudslingers P.A.C. | $1,100.00 | 2007-08-04 | |
| Garrison Partners | $1,000.00 | 2007-10-27 | |
| Citywide Mortgage of America Corp. | $1,000.00 | 2007-10-13 | |
| The Law Offices of J. Paul Bertsche | $1,000.00 | 2007-10-27 | |
| Alexandra Foods | $1,000.00 | 2007-12-29 | |
| PCG Consulting Inc. | $1,000.00 | 2007-10-13 | |
| Ray Harrington Catering Company | $1,000.00 | 2007-11-23 | |
| Committee to Re-elect Patrick J. Levar | $1,000.00 | 2007-11-17 | |
| Pelech Capital Management LLC | $1,000.00 | 2007-10-27 | |
| Elevator Constructor's Local 2 | $1,000.00 | 2007-12-15 | |
| William Cullerton, | $1,000.00 | 2007-11-03 | |
| Pointers. Cleaners & Caulkers Local No. 52 of Il. | $1,000.00 | 2007-11-23 | |
| Wright Advertising Corp. | $1,000.00 | 2007-10-13 | |
| Tobin Petkus & Munoz LLC | $1,000.00 | 2007-10-27 | |
| Fred Haberkamp, | $1,000.00 | 2007-10-20 | |
| Community Savings Bank | $1,000.00 | 2007-12-01 | |
| Martin Koldyke, | $1,000.00 | 2007-11-10 | |
| TTC Marketing Solutions | $1,000.00 | 2007-12-01 | |
| 45th Ward Democratic Organization | $1,000.00 | 2007-12-08 | |
| Chicago Paper Tube & Can Co. | $1,000.00 | 2007-10-13 | |
| Group Fox Inc. | $1,000.00 | 2007-11-17 |
Expenditures (166 | $380,350.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Compass Media Group | $934.00 | 2007-11-07 | production costs |
| Mr. C's Catering | $917.50 | 2007-12-01 | fundraiser catering |
| Compass Media Group | $870.00 | 2007-11-15 | installation wiring new phone lines |
| ADP | $843.50 | 2007-10-15 | payroll |
| ADP | $843.50 | 2007-09-30 | payroll |
| Grace Gleeson, | $750.00 | 2007-12-01 | bookkeeper |
| Compass Media Group | $703.05 | 2007-10-30 | Printing & design halloween handout |
| GMAC | $689.50 | 2007-12-15 | campaign auto lease |
| GMAC | $689.50 | 2007-10-20 | campaign auto lease |
| GMAC | $689.50 | 2007-09-15 | campaign auto lease |
| GMAC | $689.50 | 2007-11-17 | campaign auto lease |
| GMAC | $689.40 | 2007-08-14 | campaign auto lease |
| Premium Ad Pro Inc. | $585.96 | 2007-07-07 | golf outing bags |
| Maron Electric | $570.00 | 2007-11-12 | reimburse excess contribution |
| United Airlines | $527.90 | 2007-09-24 | Transportation expense |
| Binny's Beverage Depot | $514.00 | 2007-12-01 | fundraiser beverages & ice |
| Grace Gleeson, | $500.00 | 2007-09-29 | bookkeeper |
| Old St. Patrick Church | $500.00 | 2007-09-29 | Emerald Ball Jack Wall tribute |
| New Horizon's Center Dev. Disabled | $500.00 | 2007-08-27 | golf outing |
| Tom Jaconetty, | $500.00 | 2007-10-25 | Retainer |
| McDonald's #6039 | $500.00 | 2007-08-17 | gift certificates-block party donations |
| Grace Gleeson, | $500.00 | 2007-11-01 | bookkeeper |
| Dennis Gannon Tribute | $500.00 | 2007-09-22 | contribution |
| Progress Printing | $400.00 | 2007-12-15 | Calendars |
| Trophy & Awards Inc. | $395.00 | 2007-10-13 | Elis classic car show trophy |
| Michael McInerney, | $370.00 | 2007-11-25 | raffle winner |
| Postmaster | $334.46 | 2007-11-10 | Postage |
| Compass Media Group | $311.39 | 2007-10-15 | Printing & design consultants |
| Eva Prokopiuk, | $300.00 | 2007-10-20 | Cleaning Services |
| United Visual Inc. | $300.00 | 2007-12-15 | AV equipt set up & rental |
| Chicago Park District | $300.00 | 2007-08-24 | Rainbow beach handball tournament |
| Mudslingers PAC | $300.00 | 2007-07-14 | Golf Hole Sponsor |
| ePageCity | $299.70 | 2007-09-22 | Web service |
| Mizera Chevrolet | $266.11 | 2007-11-10 | vehicle maintenance |
| FMG LLC | $259.00 | 2007-10-01 | Consulting |
| Citizens for Berrios | $250.00 | 2007-10-13 | contribution |
| Grace Gleeson, | $250.00 | 2007-09-01 | bookkeeper |
| Guerin Prep | $250.00 | 2007-11-29 | hall - fundraiser |
| Grace Gleeson, | $250.00 | 2007-08-03 | bookkeeper |
| Grace Gleeson, | $250.00 | 2007-07-01 | bookkeeper |
| Citizens for Houlihan | $250.00 | 2007-10-13 | Fundraiser |
| Eva Prokopiuk, | $240.00 | 2007-12-29 | Cleaning Services |
| Eva Prokopiuk, | $240.00 | 2007-08-11 | Cleaning Services |
| Compass Media Group | $221.00 | 2007-10-30 | Printing & design business cards |
| Hallagan Office Supply | $210.99 | 2007-09-22 | office supply |
| Macy's | $208.26 | 2007-12-08 | community relations |
| Sears Roebuck | $207.07 | 2007-08-11 | Rainbow beach park donation |
| Pompei Bakery Ltd. | $202.46 | 2007-11-17 | City Council budget hearing lunch |
| Our Lady of Victory | $200.00 | 2007-10-13 | bingo sponsor |
| Aldridge Electric | $200.00 | 2007-11-12 | reimburse excess contribution |