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: 363065 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2008-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 82 |
Receipts (773 | $876,105.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 5737 W. Irving Park LLC | $2,500.00 | 2008-01-26 | |
| Richard L Romeo, | $2,500.00 | 2008-02-02 | |
| Martini Club Inc. | $2,500.00 | 2008-01-26 | |
| The Belvedere | $2,500.00 | 2008-01-08 | |
| Thomas J McCracken, | $2,500.00 | 2008-01-25 | |
| James M Ridge, | $2,500.00 | 2008-01-08 | |
| Pelech Capital Management LLC | $2,000.00 | 2008-01-31 | |
| Spectrum Real Estate Services Inc. | $2,000.00 | 2008-01-16 | |
| Timothy Weinand, | $2,000.00 | 2008-01-31 | |
| Martin J McNally, | $2,000.00 | 2008-01-31 | |
| J Paul Bertsche, | $2,000.00 | 2008-01-31 | |
| Thomas N Dallas, | $2,000.00 | 2008-01-29 | |
| Kopley Group Inc | $2,000.00 | 2008-01-29 | |
| Iron Workers Arch Local 63 | $2,000.00 | 2008-01-25 | |
| Ann Panico, | $2,000.00 | 2008-01-23 | |
| Machinery Mover Rigger & Erectors Local 136 | $2,000.00 | 2008-01-21 | |
| Friends of Dan Hynes | $2,000.00 | 2008-01-31 | |
| Citizens for Mell | $1,769.00 | 2008-01-25 | Lawn signs and labor |
| Mallard Electric Service Co. | $1,500.00 | 2008-01-31 | |
| Joseph M. Lyons Campaign Committee | $1,500.00 | 2008-01-21 | |
| Premier Electric Company Inc. | $1,500.00 | 2008-01-31 | |
| Terrence L Sullivan, | $1,500.00 | 2008-02-04 | |
| Jay Eminger, | $1,500.00 | 2008-01-31 | |
| Chicago Assoc. of Realtors PAC | $1,500.00 | 2008-01-28 | |
| John Fitzgerald, | $1,500.00 | 2008-01-04 | |
| Courtney E Cullerton, | $1,500.00 | 2008-01-26 | |
| Prospect Electric Company | $1,500.00 | 2008-01-31 | |
| Chgo Federation of Labor & IUC Political Fundd. | $1,500.00 | 2008-01-28 | Mailer/mailing |
| Sharlen Electric Company | $1,500.00 | 2008-01-31 | |
| DLA Piper US LLP | $1,500.00 | 2008-01-25 | |
| 45th Ward Democratic Organization | $1,500.00 | 2008-01-16 | |
| Robert F Blyth, | $1,500.00 | 2008-01-16 | |
| O'Malley Construction | $1,400.00 | 2008-06-21 | |
| Peckar & Abramson PC | $1,365.00 | 2008-01-17 | catering |
| John Wiemhoff, | $1,250.00 | 2008-01-16 | |
| Lowelll Stahl, | $1,250.00 | 2008-01-16 | |
| Montrose Deli | $1,250.00 | 2008-01-16 | |
| Marquette Inn Inc. No 4 | $1,250.00 | 2008-01-26 | |
| Michael Eberwein, | $1,250.00 | 2008-01-16 | |
| Nancy Cullerton, | $1,250.00 | 2008-01-08 | |
| Lodge Builders LLC | $1,250.00 | 2008-01-16 | |
| The Healy Law Firm | $1,200.00 | 2008-03-18 | Full page ad |
| O'Briens Restaurant & Bar | $1,175.00 | 2008-01-23 | reception & service |
| Kenneth Lebovic, | $1,118.00 | 2008-02-01 | food and beverages |
| Joe Karson, | $1,050.00 | 2008-06-21 | |
| Citizens for Hynes | $1,000.00 | 2008-01-25 | |
| Veranda Inc. | $1,000.00 | 2008-01-19 | |
| Milhouse Engineering & Construction | $1,000.00 | 2008-01-04 | |
| Thomas M. Tully Ltd. | $1,000.00 | 2008-01-16 | |
| Unite Here Tip State & Local Fund | $1,000.00 | 2008-01-08 |
Expenditures (159 | $1,182,719.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Compass Media Group | $1,165.00 | 2008-01-03 | printing & Production Envelopes |
| LaSalle Bank FSB | $1,000.00 | 2008-01-25 | nsf check |
| Compass Media Group | $980.00 | 2008-01-03 | letterhead |
| Compass Media Group | $934.00 | 2008-01-30 | letterhead |
| Win Marketing | $912.51 | 2008-02-21 | printing |
| NGP Software | $900.00 | 2008-02-16 | software |
| Dearborn Asset Managment Services Inc. | $883.39 | 2008-04-05 | rent and utilities |
| Grace Gleeson, | $750.00 | 2008-02-05 | bookkeeper |
| NGP Software | $750.00 | 2008-04-12 | software |
| Grace Gleeson, | $750.00 | 2008-01-02 | bookkeeper |
| GMAC | $689.50 | 2008-01-19 | campaign auto lease |
| Emerald Isle | $660.50 | 2008-01-09 | fundraiser |
| Hallagan Office Supply | $634.00 | 2008-02-09 | copy paper |
| AT & T Mobility | $630.55 | 2008-02-14 | cell phone |
| Sign A Rama | $590.00 | 2008-06-26 | Signs for Golf Outing |
| Compass Media Group | $523.00 | 2008-01-30 | lapel stickers |
| Dearborn Asset Managment Services Inc. | $500.00 | 2008-02-14 | rent |
| LaSalle Bank FSB | $500.00 | 2008-01-31 | nsf check |
| Compass Media Group | $418.00 | 2008-01-30 | volunteer cards |
| Police Athletic League of IL | $400.00 | 2008-01-23 | luncheon |
| Portage Park Baseball | $400.00 | 2008-03-22 | sponsor fee |
| Suparossa | $398.80 | 2008-03-01 | pizza election nite |
| Unforgettable Edibles Catering | $388.80 | 2008-03-08 | Emerald Isle fundraiser |
| St. Pascal's Holy Name | $375.00 | 2008-01-21 | corn beef dinner |
| Chicago Sweet Connection Bakery | $307.02 | 2008-03-08 | donuts for volunteers |
| Our Lady of Victory Holy Name | $300.00 | 2008-03-07 | St. Pats Party |
| Dunham Park Girls Softball Assoc | $300.00 | 2008-03-28 | sponsor |
| Dunham Park Boys Baseball | $300.00 | 2008-03-22 | sponsor fee |
| Democratic Party of Leyden Township | $300.00 | 2008-01-23 | contribution |
| Chopin Park Baseball Assoc | $300.00 | 2008-04-19 | sponsor |
| Eva Prokopiuk, | $300.00 | 2008-05-17 | Cleaning Services |
| ePageCity | $299.70 | 2008-03-22 | Web service |
| Kodak Gallery | $295.85 | 2008-01-12 | photos |
| Grace Gleeson, | $250.00 | 2008-03-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2008-04-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2008-05-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2008-06-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2008-06-29 | bookkeeper |
| Palos Township Democratic Org | $250.00 | 2008-01-31 | palm cards |
| Postmaster | $246.00 | 2008-01-12 | Postage |
| Eva Prokopiuk, | $240.00 | 2008-06-14 | Cleaning Services |
| Eva Prokopiuk, | $240.00 | 2008-02-23 | Cleaning Services |
| Hallagan Office Supply | $213.38 | 2008-02-02 | office supply |
| Hallagan Office Supply | $210.83 | 2008-01-19 | office supply |
| City of Chgo Dept of Water | $210.50 | 2008-06-21 | water bill |
| Postmaster | $205.00 | 2008-02-16 | Postage |
| ePageCity | $200.00 | 2008-03-22 | 2 year renewal |
| AT & T / SBC | $194.41 | 2008-04-26 | Phone |
| AT & T / SBC | $184.40 | 2008-05-31 | Phone |
| AT & T / SBC | $177.43 | 2008-03-29 | Phone |