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 |
|---|---|---|---|
| Daniel M O'Brien, | $1,000.00 | 2008-01-31 | |
| DiFranco & Associates PC | $1,000.00 | 2008-01-23 | |
| James E. Doherty, | $1,000.00 | 2008-01-16 | |
| Citizens for Barron | $1,000.00 | 2008-01-23 | |
| Kevin O'Brien, | $1,000.00 | 2008-01-19 | |
| Brad Ohalloran, | $1,000.00 | 2008-01-23 | |
| Thomas C O'Brien, | $1,000.00 | 2008-01-29 | |
| Michael F Hughes, | $1,000.00 | 2008-01-31 | |
| Timothy J Cavanagh, | $1,000.00 | 2008-01-16 | |
| R & G Properties | $1,000.00 | 2008-01-16 | |
| Iron Workers Local 1 | $1,000.00 | 2008-01-25 | |
| John J Tully, Jr. | $1,000.00 | 2008-01-16 | |
| Maureen P Higgins, | $1,000.00 | 2008-01-16 | |
| Michael T Mullen, | $1,000.00 | 2008-01-16 | |
| Patrick Lavelle, | $1,000.00 | 2008-01-26 | |
| Pipe Fitters Assoc. #597 | $1,000.00 | 2008-01-25 | |
| Citizens for Hynes | $1,000.00 | 2008-01-25 | |
| John Hourihane, | $1,000.00 | 2008-01-05 | |
| Maureen P Higgins, | $1,000.00 | 2008-02-04 | |
| Touch of Europe Inc. | $1,000.00 | 2008-01-08 | |
| James R Destefano, | $1,000.00 | 2008-01-23 | |
| Veranda Inc. | $1,000.00 | 2008-01-19 | |
| James Hullihan, | $1,000.00 | 2008-01-16 | |
| Samuel Sallerson, | $1,000.00 | 2008-01-25 | |
| Maron Electric Company | $1,000.00 | 2008-01-16 | |
| Martha Jane Lavelle, | $1,000.00 | 2008-01-25 | |
| Nancy Cullerton, | $1,000.00 | 2008-01-25 | |
| Stuart Nudelman, | $1,000.00 | 2008-01-16 | |
| Jamerson & Bauwens Electrical Contractors | $1,000.00 | 2008-01-31 | |
| Issak H Sughayar, | $1,000.00 | 2008-01-28 | |
| Unite Here Tip State & Local Fund | $1,000.00 | 2008-01-08 | |
| Super Electric Construction Co. | $1,000.00 | 2008-01-31 | |
| Salvatore Chereso, | $1,000.00 | 2008-01-08 | |
| Cherchez La Loi LLC | $1,000.00 | 2008-01-29 | |
| Milhouse Engineering & Construction | $1,000.00 | 2008-01-04 | |
| Robert C Heinz, | $1,000.00 | 2008-01-31 | |
| John Sarwark, | $1,000.00 | 2008-01-28 | |
| Katten Muchin Rosenman | $1,000.00 | 2008-01-31 | |
| Int'l. Heat & Frost Insulators | $1,000.00 | 2008-01-28 | |
| 39th Ward Democratic Organization | $1,000.00 | 2008-01-05 | |
| Robert Martwick, | $1,000.00 | 2008-01-25 | |
| Quantum Crossings LLC | $1,000.00 | 2008-01-19 | |
| Divane Bros. Electric Co. | $1,000.00 | 2008-01-31 | |
| Painters District Council 14 PAF | $1,000.00 | 2008-01-25 | |
| Thomas M. Tully Ltd. | $1,000.00 | 2008-01-16 | |
| Raymond Klees, | $1,000.00 | 2008-01-16 | |
| Tom Grusecki, | $1,000.00 | 2008-01-23 | |
| Freeborn & Peters LLP | $1,000.00 | 2008-01-16 | |
| Fraternal Order of Police Lodge 7 | $1,000.00 | 2008-01-08 | |
| James Allen, | $1,000.00 | 2008-01-25 |
Expenditures (159 | $1,182,719.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T / SBC | $163.56 | 2008-03-01 | Phone |
| TIS Bookstore | $161.60 | 2008-06-07 | gifts |
| Pay Pal | $150.25 | 2008-01-26 | svc chg - internet contributions |
| Hallagan Office Supply | $149.40 | 2008-01-19 | office supply |
| AT & T Mobility | $147.39 | 2008-03-13 | cell phone |
| AT & T / SBC | $143.48 | 2008-01-26 | Phone |
| AT & T / SBC | $141.87 | 2008-06-28 | Phone |
| Our Lady of Victory Holy Name | $120.00 | 2008-04-07 | NCAA Fundraiser |
| Marathon Oil | $119.18 | 2008-02-16 | gasoline |
| Northern Greenhouse | $104.65 | 2008-01-19 | Flowers |
| AT & T Mobility | $100.00 | 2008-05-18 | cell phone |
| AT & T Mobility | $100.00 | 2008-06-18 | cell phone |
| Northern Greenhouse | $93.75 | 2008-02-09 | flowers get well |
| Northern Greenhouse | $93.75 | 2008-02-02 | flowers get well |
| AT & T Mobility | $89.62 | 2008-04-15 | cell phone |
| Compass Media Group | $83.00 | 2008-01-30 | business cards |
| Postmaster | $82.00 | 2008-01-12 | Postage |
| AT&T | $67.76 | 2008-03-08 | long dist. Service |
| ADP | $64.75 | 2008-01-16 | payroll fees |
| Marathon Oil | $62.71 | 2008-03-22 | gasoline |
| ADP | $60.75 | 2008-01-09 | payroll fees |
| ADP | $60.75 | 2008-01-24 | payroll fees |
| ADP | $60.75 | 2008-02-06 | payroll fee |
| ADP | $60.25 | 2008-02-21 | payroll fees |
| Pay Pal | $54.65 | 2008-02-02 | svc chg - internet contributions |
| AT & T / SBC | $54.49 | 2008-02-09 | Fax |
| Constant Contact | $53.13 | 2008-02-16 | fax blast montly fee |
| Constant Contact | $53.13 | 2008-04-12 | fax blast montly fee |
| Constant Contact | $53.13 | 2008-01-12 | fax blast montly fee |
| Constant Contact | $53.13 | 2008-05-17 | fax blast montly fee |
| Constant Contact | $53.13 | 2008-06-07 | fax blast montly fee |
| Constant Contact | $53.13 | 2008-03-22 | fax blast montly fee |
| AT&T | $53.07 | 2008-02-02 | long dist. Service |
| AT&T | $51.75 | 2008-04-05 | long dist. Service |
| AT&T | $51.48 | 2008-01-05 | long dist. Service |
| AT&T | $51.16 | 2008-05-03 | long dist. Service |
| AT&T | $50.55 | 2008-06-07 | long dist. Service |
| AT & T / SBC | $49.87 | 2008-05-10 | Fax |
| AT & T Mobility | $49.76 | 2008-04-19 | cell phone |
| AT & T Mobility | $49.76 | 2008-05-17 | cell phone |
| AT & T Mobility | $49.67 | 2008-02-16 | cell phone |
| AT & T Mobility | $49.67 | 2008-01-19 | cell phone |
| AT & T Mobility | $49.67 | 2008-03-22 | cell phone |
| AT & T Mobility | $49.65 | 2008-06-14 | cell phone |
| AT & T / SBC | $47.84 | 2008-03-22 | Fax |
| AT&T | $45.47 | 2008-04-12 | long dist. Service |
| AT & T / SBC | $45.11 | 2008-06-07 | Fax |
| City of Chgo Dept of Water | $42.10 | 2008-04-19 | water bill |
| AT & T / SBC | $41.91 | 2008-01-12 | Fax |
| Postmaster | $41.00 | 2008-01-30 | Postage |