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 |
|---|---|---|---|
| Alan Katz, | $500.00 | 2008-11-01 | |
| Painters District Council 14 PAF | $500.00 | 2008-10-04 | |
| 45th Ward Democratic Organization | $500.00 | 2008-10-04 | |
| Chicago Regional Council of Carpenters | $500.00 | 2008-10-25 | |
| Community Savings Bank | $500.00 | 2008-10-18 | |
| Ed Bannon, | $500.00 | 2008-11-01 | |
| Senior Lifestyles Corp. | $500.00 | 2008-10-18 | |
| Chico & Nunes PC | $500.00 | 2008-11-01 | |
| Montrose Deli | $500.00 | 2008-07-05 | |
| Cliff Johnson, | $500.00 | 2008-11-01 | |
| Daniel Zimmerman, | $500.00 | 2008-10-04 | |
| Arthur Neville, | $500.00 | 2008-10-25 | |
| Michael Simon, | $500.00 | 2008-11-01 | |
| Illinois Dist Council #1 Bricklayers & Allied Craftworkers | $500.00 | 2008-10-18 | |
| Plumbing Council of Chicagoland Political Action Committee | $500.00 | 2008-10-25 | |
| Bricklayers Local 21 | $500.00 | 2008-11-22 | |
| Carpenter's Local 181 PAC | $500.00 | 2008-10-18 | |
| Local 399 Political Education Fund | $500.00 | 2008-07-05 | |
| J & E Duff Inc. Mason Contractors | $500.00 | 2008-10-04 | |
| Touch of Europe Inc. | $500.00 | 2008-07-05 | |
| James D Messina, | $400.00 | 2008-07-05 | |
| Law Officees of Joseph V. Roddy | $350.00 | 2008-11-08 | |
| Romanucci & Blandin LLC | $325.00 | 2008-07-05 | |
| William Paulson, | $325.00 | 2008-07-05 | |
| Mayer's Collision Center | $300.00 | 2008-10-04 | |
| Thomas Birt, | $300.00 | 2008-10-04 | |
| Robert Simon, | $300.00 | 2008-07-05 | |
| Spectrum Real Estate Services Inc. | $300.00 | 2008-07-05 | |
| 5728 W Belmont Inc | $300.00 | 2008-07-05 | |
| William Higgins, | $300.00 | 2008-11-22 | |
| Chicago Fire Fighters Union Local #2 | $300.00 | 2008-07-05 | |
| Jim F. Kosla, | $250.00 | 2008-10-18 | |
| Paul Stralka, | $250.00 | 2008-10-25 | |
| International Traditional Karate Assn | $250.00 | 2008-11-01 | |
| Thomas O'Brien, | $250.00 | 2008-10-18 | |
| Eli's Chicago's Finest Inc. | $250.00 | 2008-10-18 | |
| Thomas O'Driscoll, | $250.00 | 2008-10-25 | |
| Metro. Chgo Healthcare Council | $250.00 | 2008-11-01 | |
| Anna Zolkowski Sobor, | $250.00 | 2008-10-04 | |
| David Panico, | $250.00 | 2008-11-01 | |
| John Sarwark, | $250.00 | 2008-11-01 | |
| Phil Corboy Jr., | $250.00 | 2008-10-18 | |
| Patrick Bushell, | $250.00 | 2008-11-01 | |
| Flexan Corp. | $250.00 | 2008-10-04 | |
| 123 Club- DBA Jedynka Club | $250.00 | 2008-10-18 | |
| Katten Muchin Rosenman | $250.00 | 2008-10-04 | |
| Chicago Paper Tube & Can Co. | $250.00 | 2008-11-08 | |
| Independent Mechanical Ind. | $250.00 | 2008-10-04 | |
| Shannon Lumber Co. | $250.00 | 2008-11-01 | |
| A.W.T. World Trade Inc. | $250.00 | 2008-10-18 |
Expenditures (88 | $95,954.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T Mobility | $101.14 | 2008-10-09 | cell phone |
| Irish Fellowship Club | $100.00 | 2008-09-10 | Luncheon |
| AT & T Mobility | $100.00 | 2008-12-12 | cell phone |
| AT & T Mobility | $100.00 | 2008-09-09 | cell phone |
| Jewel Osco | $100.00 | 2008-12-13 | Gift Certificate |
| AT & T Mobility | $100.00 | 2008-08-15 | cell phone |
| Little Caesars Pizza | $82.69 | 2008-12-02 | Dunham park soccer |
| AT & T Mobility | $80.00 | 2008-11-14 | cell phone |
| Cardinal Liquors | $71.57 | 2008-08-09 | block party contribution |
| Galaxy Citgo | $70.00 | 2008-09-13 | gasoline |
| AT&T | $68.63 | 2008-11-01 | long dist. Service |
| AT&T | $62.60 | 2008-12-06 | long dist. Service |
| Trattoria Poretta's | $60.28 | 2008-10-18 | fundraiser meeting |
| AT&T | $57.79 | 2008-09-06 | long dist. Service |
| Trattoria Poretta's | $56.75 | 2008-09-13 | staff lunch |
| AT&T | $54.53 | 2008-07-05 | long dist. Service |
| Jewel Osco | $54.04 | 2008-10-18 | office expense |
| Constant Contact | $53.13 | 2008-08-09 | fax blast montly fee |
| Constant Contact | $53.13 | 2008-07-12 | fax blast montly fee |
| Constant Contact | $53.13 | 2008-09-13 | fax blast montly fee |
| Constant Contact | $53.13 | 2008-10-18 | fax blast montly fee |
| AT&T | $52.59 | 2008-10-04 | long dist. Service |
| AT&T | $51.81 | 2008-08-02 | long dist. Service |
| AT & T Mobility | $49.66 | 2008-12-20 | cell phone |
| AT & T Mobility | $49.66 | 2008-08-16 | cell phone |
| AT & T Mobility | $49.66 | 2008-07-19 | cell phone |
| AT & T Mobility | $49.66 | 2008-10-18 | cell phone |
| AT & T Mobility | $49.66 | 2008-11-22 | cell phone |
| AT & T Mobility | $49.66 | 2008-09-27 | cell phone |
| Trattoria Poretta's | $49.50 | 2008-10-18 | staff lunch |
| AT & T / SBC | $49.34 | 2008-10-18 | Fax |
| AT & T / SBC | $49.23 | 2008-07-12 | Fax |
| AT & T / SBC | $48.55 | 2008-11-08 | Fax |
| AT & T / SBC | $47.51 | 2008-09-13 | Fax |
| AT & T / SBC | $44.79 | 2008-08-09 | Fax |
| AT & T / SBC | $44.17 | 2008-12-13 | Fax |
| Suparossa | $38.70 | 2008-12-13 | luncheon |
| Suparossa | $18.20 | 2008-09-13 | office lunch |