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: 375193 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 35 |
Receipts (202 | $83,996.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Quam II Limited Partnership | $2,500.00 | 2008-07-05 | |
| Bank of America | $2,445.00 | 2008-08-23 | add back checks outstanding >1 year |
| 45th Ward Democratic Organization | $2,000.00 | 2008-11-01 | |
| Bricklayers Local 21 | $1,600.00 | 2008-07-05 | |
| Patrick J Levar 45th Ward Committee Fund | $1,500.00 | 2008-11-01 | |
| Mado Management L.P. | $1,500.00 | 2008-10-18 | |
| Pipe Fitters Assoc. #597 | $1,500.00 | 2008-10-18 | |
| Committee to Re-elect Patrick J. Levar | $1,500.00 | 2008-11-01 | |
| Joseph M. Lyons Campaign Committee | $1,500.00 | 2008-11-01 | |
| Mike Gresko, | $1,500.00 | 2008-10-25 | |
| Local #143 I.U.O.E. | $1,400.00 | 2008-07-05 | |
| Construction & General Laborers Political Edu. Fund | $1,400.00 | 2008-07-05 | |
| Ceramic Tile Layers & Terrazzo Wkrs Local #67 | $1,100.00 | 2008-07-05 | |
| Stuart Nudelman, | $1,000.00 | 2008-10-04 | |
| M and K Construction | $1,000.00 | 2008-11-01 | |
| Electrical Contractors' Association PAC | $1,000.00 | 2008-11-08 | |
| Terry Teele, | $1,000.00 | 2008-09-13 | |
| Friends of Dan Hynes | $1,000.00 | 2008-11-01 | |
| Montrose Deli | $1,000.00 | 2008-10-18 | |
| Ronald Podgorski, | $1,000.00 | 2008-10-04 | |
| Elite Electric Co. Inc. | $800.00 | 2008-07-05 | |
| Jack Quigley, | $750.00 | 2008-11-01 | |
| The Ashland Company | $750.00 | 2008-11-01 | |
| Legend Construction Inc. | $600.00 | 2008-07-05 | |
| Sheet Metal Workers' Int. Assoc Local 73 | $600.00 | 2008-07-05 | |
| IBEW Local 134 | $600.00 | 2008-07-05 | |
| MDE Thermal Technologies Inc. | $600.00 | 2008-07-05 | |
| Aldridge Electric Inc. | $600.00 | 2008-07-05 | |
| Arthur Neville, | $500.00 | 2008-10-25 | |
| Thomas Cashman, | $500.00 | 2008-10-04 | |
| Maron Electric Company | $500.00 | 2008-10-04 | |
| Ceramic Tile Layers & Terrazzo Wkrs Local #67 | $500.00 | 2008-10-04 | |
| Chgo Building Trades Council PC | $500.00 | 2008-10-04 | |
| J & E Duff Inc. Mason Contractors | $500.00 | 2008-10-04 | |
| John Geoghegan, | $500.00 | 2008-10-04 | |
| 45th Ward Democratic Organization | $500.00 | 2008-10-04 | |
| Painters District Council 14 PAF | $500.00 | 2008-10-04 | |
| Citizens For Tully | $500.00 | 2008-10-18 | |
| Burke Burns & Pinelli Ltd. | $500.00 | 2008-10-18 | |
| Friends of Rahm Emanuel | $500.00 | 2008-11-01 | |
| Montrose Deli | $500.00 | 2008-07-05 | |
| Margaret Clark, | $500.00 | 2008-11-01 | |
| Twentieth Century Services | $500.00 | 2008-10-25 | |
| Twentieth Century Services | $500.00 | 2008-07-05 | |
| Local 399 Political Education Fund | $500.00 | 2008-07-05 | |
| Michael Lyle, | $500.00 | 2008-10-25 | |
| Michael Simon, | $500.00 | 2008-11-01 | |
| Carpenter's Local 181 PAC | $500.00 | 2008-10-18 | |
| Cliff Johnson, | $500.00 | 2008-11-01 | |
| Daniel Zimmerman, | $500.00 | 2008-10-04 |
Expenditures (88 | $95,954.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amalgamated Bank of Chicago | $23,341.50 | 2008-11-08 | partial loan repayment |
| Bloomingdale Golf Club | $21,587.24 | 2008-08-02 | golf outing 2008 |
| Amalgamated Bank of Chicago | $16,658.50 | 2008-07-18 | partial loan repayment |
| Premium Ad Pro Inc. | $5,387.70 | 2008-07-19 | golf outing gifts |
| Trattoria Poretta's | $3,600.00 | 2008-11-01 | fundraiser |
| ABT | $2,063.70 | 2008-07-12 | Golf Outing Prizes |
| Amalgamated Bank of Chicago | $1,974.67 | 2008-11-08 | interest on loan |
| Irish Fellowship Edu. & Cultural Fdtn. | $1,800.00 | 2008-12-04 | Christmas luncheon |
| NGP Software | $1,500.00 | 2008-09-13 | software |
| NGP Software | $1,500.00 | 2008-12-13 | software |
| Irish Fellowship Club | $1,400.00 | 2008-08-16 | golf outing |
| American Express | $800.00 | 2008-12-06 | Christmas gift cards |
| Trophy & Awards Inc. | $772.50 | 2008-12-13 | Elis classic car show trophy |
| Trophy & Awards Inc. | $772.50 | 2008-11-08 | Elis classic car show trophy |
| NGP Software | $750.00 | 2008-07-12 | software |
| NGP Software | $750.00 | 2008-10-18 | software |
| Sky Concession Company LLC | $700.00 | 2008-10-25 | refund contributions |
| Rider Dickerson Inc. | $645.47 | 2008-10-04 | fundraiser invitations |
| Chicago White Sox | $620.00 | 2008-10-18 | tickets |
| New Horizon's Center Dev. Disabled | $500.00 | 2008-08-02 | golf outing |
| Catering Enterprises Ltd | $400.00 | 2008-12-23 | 2009 golf outing deposit |
| Chicago Bldg. Trades PAC | $325.00 | 2008-08-16 | golf outing and ad |
| Eva Prokopiuk, | $300.00 | 2008-10-25 | Cleaning Services |
| ePageCity | $299.70 | 2008-09-27 | Web service |
| Trophy & Awards Inc. | $299.30 | 2008-12-02 | Dunham Park Soccer trophies |
| Progress Printing | $275.00 | 2008-11-22 | Calendars |
| Irish Fellowship Edu. & Cultural Fdtn. | $250.00 | 2008-12-04 | Christmas luncheon |
| Chicago Port Council/PAF | $250.00 | 2008-09-13 | golf outing |
| Grace Gleeson, | $250.00 | 2008-11-01 | bookkeeper |
| Lonnie Norman, | $250.00 | 2008-10-29 | fundraiser entertainment |
| Grace Gleeson, | $250.00 | 2008-09-27 | bookkeeper |
| Grace Gleeson, | $250.00 | 2008-09-06 | bookkeeper |
| Grace Gleeson, | $250.00 | 2008-08-02 | bookkeeper |
| Grace Gleeson, | $250.00 | 2008-12-13 | bookkeeper |
| Sport's Authority | $249.06 | 2008-07-12 | golf outing prizes |
| Eva Prokopiuk, | $240.00 | 2008-08-09 | Cleaning Services |
| Eva Prokopiuk, | $240.00 | 2008-12-13 | Cleaning Services |
| Trattoria Poretta's | $238.00 | 2008-12-13 | fundraiser |
| Chicago Park District | $200.00 | 2008-07-25 | Rainbow beach handball tournament |
| AT & T / SBC | $153.56 | 2008-08-02 | Phone |
| Suparossa | $145.05 | 2008-10-25 | lunch for firemen |
| AT & T / SBC | $143.34 | 2008-11-22 | Phone |
| AT & T / SBC | $142.27 | 2008-09-06 | Phone |
| AT & T / SBC | $140.11 | 2008-09-27 | Phone |
| AT & T / SBC | $138.50 | 2008-10-25 | Phone |
| AT & T Mobility | $126.36 | 2008-07-15 | cell phone |
| Galaxy Citgo | $118.60 | 2008-12-13 | gasoline |
| Cardinal Liquors | $115.49 | 2008-07-12 | Golf outing |
| Little Caesars Pizza | $110.25 | 2008-12-02 | Dunham park soccer |
| Constant Contact | $106.26 | 2008-12-13 | fax blast montly fee |