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 Date2008-01-21
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages63

Receipts (502 | $491,226.38)

DonorAmountDateDescription
JCBE Holdings LLC $1,000.00 2007-12-01
Pelech Capital Management LLC $1,000.00 2007-10-27
Pyzik Masonry & Builders Inc. $1,000.00 2007-11-17
Community Savings Bank $1,000.00 2007-12-01
Group Fox Inc. $1,000.00 2007-11-17
d'Escoto Inc. $1,000.00 2007-11-17
Victor J Cacciatore, $1,000.00 2007-11-17
Quality General Contractors Inc. $1,000.00 2007-11-17
LTD Commodities LLC $1,000.00 2007-11-17
Vincent D Pinelli, $1,000.00 2007-12-08
Thomas Cashman, $1,000.00 2007-12-29
Frank M. Howard, $1,000.00 2007-11-03
E&B Amusement Inc. $1,000.00 2007-12-08
Fred Haberkamp, $1,000.00 2007-10-20
Allen Belli, $1,000.00 2007-11-10
David R. Donnersberger, $1,000.00 2007-11-10
Committee to Elect James A. DeLeo $1,000.00 2007-12-01
Garrison Partners $1,000.00 2007-10-27
Anheuser-Busch Cos. Inc. $1,000.00 2007-11-03
123 Club- DBA Jedynka Club $1,000.00 2007-11-03
TTC Marketing Solutions $1,000.00 2007-12-01
Ground Crew Inc. $1,000.00 2007-11-03
Ronald L Ohr, $1,000.00 2007-11-10
David J Doig, $1,000.00 2007-12-01
Chico & Nunes PC $1,000.00 2007-12-01
Acme Refining Scrap Iron & Metal Co. $1,000.00 2007-11-03
William J. McEnery, $1,000.00 2007-11-03
Sergio Martinucci, $1,000.00 2007-12-29
Tobin Petkus & Munoz LLC $1,000.00 2007-10-27
Quantum Crossings LLC $1,000.00 2007-11-03
Eli's Chicago's Finest Inc. $1,000.00 2007-12-29
Stuart Nudelman, $1,000.00 2007-10-27
Christy M Webber, $1,000.00 2007-12-01
Tucker Development Corp. $1,000.00 2007-11-10
Int'l. Heat & Frost Insulators $1,000.00 2007-12-01
Mayfair Crossing Development Corp. $1,000.00 2007-10-27
Olympic Dodge Inc. $1,000.00 2007-10-13
Senior Lifestyles Corp. $1,000.00 2007-11-17
Illinois AFL-CIO $1,000.00 2007-09-01
Par Solutions LLC $1,000.00 2007-10-27
Thomas F. Geselbracht, $1,000.00 2007-11-03
Thomas P. Needham Attorney at Law $1,000.00 2007-10-13
Local 399 Political Education Fund $1,000.00 2007-12-15
GB FFS Developers LLC $1,000.00 2007-10-27
Montrose Deli $1,000.00 2007-11-17
Chicago Paper Tube & Can Co. $1,000.00 2007-10-13
Terrence P. LeFevour, $1,000.00 2007-10-13
Leo Stec, $1,000.00 2007-11-03
45th Ward Democratic Organization $1,000.00 2007-12-08
John J. Lynch, Jr. $1,000.00 2007-10-20

Expenditures (166 | $380,350.12)

PayeeAmountDatePurpose
AT & T Mobility $200.00 2007-10-12 cell phone
ePageCity $200.00 2007-08-11 Web service
Local 134 IBEW PAC $200.00 2007-10-05 fundraiser
Mario Tricocci Salons $200.00 2007-07-14 gift certificate golf outing
St. Patrick High School $200.00 2007-07-14 hole sponsor
Jack Murphy, $185.00 2007-11-25 raffle winner
Outer Banks Limousine Service $184.00 2007-09-24 Transportation to airport
AT & T Mobility $180.00 2007-11-11 cell phone
Northern Greenhouse $175.50 2007-10-06 funeral arrangement
AT & T / SBC $161.62 2007-12-01 Phone
St. Bartholomew Parish $160.00 2007-10-06 full page ad
Sport's Authority $156.56 2007-07-14 golf outing prizes
Cardinal Liquors $154.67 2007-08-11 block party contribution
AT & T / SBC $150.26 2007-12-29 Phone
Suparossa $148.41 2007-09-15 pizza-city sticker sale
AT & T / SBC $148.02 2007-11-03 Phone
AT & T / SBC $145.15 2007-09-22 Phone
AT & T / SBC $142.68 2007-07-28 Phone
AT & T Mobility $141.51 2007-12-11 cell phone
Jewel Osco $140.00 2007-12-08 Gift cards
AT & T / SBC $138.28 2007-08-25 Phone
Hallagan Office Supply $123.50 2007-10-13 office supply
Guerin Prep $100.00 2007-11-03 fundraiser
Black Tie Formalwear $100.00 2007-12-15 formalwear
Black Tie Formalwear $100.00 2007-11-04 formalwear
Black Tie Formalwear $100.00 2007-10-01 formalwear
Office Max $90.03 2007-11-10 Office Supplies
Postmaster $83.55 2007-10-13 Postage
AT&T $76.11 2007-09-08 long dist. Service
Hallagan Office Supply $67.80 2007-12-01 office supplies
AT & T Mobility $65.62 2007-08-16 cell phone
ADP $60.75 2007-11-21 payroll fees
ADP $60.75 2007-11-07 payroll fees
ADP $60.75 2007-12-05 payroll fees
ADP $60.75 2007-12-19 payroll fees
AT&T $58.18 2007-08-04 long dist. Service
Office Max $56.14 2007-12-01 Office Supplies
AT&T $54.38 2007-12-08 long dist. Service
AT&T $51.61 2007-11-03 long dist. Service
ADP $51.25 2007-10-24 payroll fees
Jewel Osco $50.96 2007-07-14 office expense
ADP $50.00 2007-10-24 payroll fees
ADP $50.00 2007-10-11 payroll fees
AT&T $48.85 2007-10-06 long dist. Service
AT&T $48.79 2007-07-07 long dist. Service
AT & T Mobility $48.52 2007-08-25 cell phone
AT & T Mobility $48.52 2007-09-22 cell phone
AT & T Mobility $48.49 2007-11-17 cell phone
AT & T Mobility $48.49 2007-12-22 cell phone
AT & T Mobility $48.49 2007-10-20 cell phone