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: 394035 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2009-12-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 31 |
| Amended | Yes |
Receipts (192 | $67,975.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Dist Council #1 Bricklayers & Allied Craftworkers | $2,320.00 | 2009-06-27 | |
| Local #143 I.U.O.E. | $1,280.00 | 2009-06-27 | |
| Mike Gresko, | $1,000.00 | 2009-02-28 | |
| Alexandra Foods | $1,000.00 | 2009-02-07 | |
| M & K Construction | $1,000.00 | 2009-02-28 | |
| Chicago Assoc. of Realtors PAC | $1,000.00 | 2009-06-27 | |
| Iron Workers Local 1 | $1,000.00 | 2009-02-12 | |
| Sprinkler Fitters Local Union #281 | $1,000.00 | 2009-02-12 | |
| 3124 N Central Ave. | $1,000.00 | 2009-02-28 | |
| John Mika, | $1,000.00 | 2009-02-07 | |
| Miller Coors | $1,000.00 | 2009-06-27 | |
| Construction & General Laborers Political Edu. Fund | $1,000.00 | 2009-05-02 | |
| Christopher B Burke Engineering Ltd | $1,000.00 | 2009-02-12 | |
| Carpenter's Local 181 PAC | $1,000.00 | 2009-02-28 | |
| Pipe Fitters Assoc. #597 | $1,000.00 | 2009-02-12 | |
| Community Savings Bank | $840.00 | 2009-06-27 | |
| Bridge Structural & Reinforcing- Local 1 | $840.00 | 2009-05-30 | |
| Ceramic Tile Layers & Terrazzo Wkrs Local #67 | $700.00 | 2009-06-27 | |
| Carpenter's Local 181 PAC | $650.00 | 2009-06-27 | |
| Gateway Realty & Builders Inc. | $640.00 | 2009-06-27 | |
| Alfred P. Bianucci, | $640.00 | 2009-06-27 | |
| Independent Mechanical Ind. | $640.00 | 2009-05-30 | |
| Dorothy Grauer, | $640.00 | 2009-05-30 | |
| Parkway Bank & Trust Co. | $640.00 | 2009-05-30 | |
| Dailey Electric Co. Inc. | $640.00 | 2009-06-27 | |
| Sedco/ Shamrock Electric Inc. | $640.00 | 2009-06-27 | |
| Elite Electric Co. Inc. | $640.00 | 2009-06-27 | |
| Kelly Appraisal Consultants Inc. | $640.00 | 2009-05-30 | |
| Sabatino's Restaurant | $520.00 | 2009-06-27 | |
| Elevator Constructor's Local 2 | $520.00 | 2009-06-27 | |
| Chgo Building Trades Council PC | $520.00 | 2009-05-30 | |
| Local 399 Political Education Fund | $500.00 | 2009-02-07 | |
| Irving Narragansett Partnership | $500.00 | 2009-02-12 | |
| Touch of Europe Inc. | $500.00 | 2009-06-27 | |
| Local #143 I.U.O.E. | $500.00 | 2009-02-28 | |
| Chicago Paper Tube & Can Co. | $500.00 | 2009-05-30 | |
| Fred Haberkamp, | $500.00 | 2009-02-12 | |
| Montrose Deli | $500.00 | 2009-02-28 | |
| Painters District Council 14 PAF | $500.00 | 2009-02-07 | |
| Michael Guidi, | $500.00 | 2009-02-28 | |
| Terry Teele, | $500.00 | 2009-02-28 | |
| Chicago Fire Fighters Union Local #2 | $500.00 | 2009-03-21 | |
| Senior Lifestyles Corp. | $500.00 | 2009-02-07 | |
| Twentieth Century Services | $500.00 | 2009-06-27 | |
| IBEW Local 134 PAC | $500.00 | 2009-02-12 | |
| Cherchez La Loi LLC | $500.00 | 2009-02-07 | |
| Ceramic Tile Layers & Terrazzo Wkrs Local #67 | $500.00 | 2009-02-07 | |
| Community Savings Bank | $500.00 | 2009-02-07 | |
| Mayer's Collision Center | $500.00 | 2009-02-28 | |
| Elite Electric Co. Inc. | $500.00 | 2009-02-12 |
Expenditures (98 | $29,638.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Porretta's Banquets | $4,500.00 | 2009-02-19 | food & hall fund raiser |
| Rider Dickerson Inc. | $2,468.57 | 2009-02-07 | invitations envelopes printing |
| Irish Fellowship Club | $1,500.00 | 2009-04-18 | St. Pats Dinner |
| Hapuna Beach Hotel | $1,450.00 | 2009-01-17 | Lodging Aviation Conference |
| Rider Dickerson Inc. | $1,183.37 | 2009-05-30 | golf invitation printing |
| Perillo Lincoln Mercury | $941.65 | 2009-04-18 | committee auto lease |
| City of Chicago | $760.00 | 2009-03-01 | reimburse Aviaion Conference |
| GMAC | $702.50 | 2009-03-21 | Committee Auto Expense |
| St. Pascal's Holy Name | $600.00 | 2009-01-12 | corn beef dinner |
| Sign A Rama | $517.20 | 2009-06-25 | Signs for Golf Outing |
| Trattoria Poretta's | $447.90 | 2009-03-07 | fundraiser meeting |
| Russo Ace Hardware | $423.94 | 2009-01-17 | office equipment |
| Portage Park Baseball | $400.00 | 2009-03-21 | sponsor fee |
| GMAC | $399.75 | 2009-05-30 | Committee Auto Expense |
| Pioneer Press | $395.00 | 2009-04-18 | Advertising Portage park cg |
| Sun-Times News Group | $395.00 | 2009-03-07 | Portage Pk Chamber of Commerce ad book |
| Chicago Hilton | $391.21 | 2009-01-17 | IFC Luncheon |
| Chicago Hilton | $376.60 | 2009-04-18 | Irish Fellowship Lodging |
| Chopin Park Baseball Assoc | $350.00 | 2009-06-08 | sponsor |
| Our Lady of Victory Holy Name | $350.00 | 2009-02-24 | St. Patricks Dinner |
| St. Patrick Day Parade Com. Of Chgo | $350.00 | 2009-01-31 | Donation |
| Jewel Osco | $315.02 | 2009-05-16 | flowers window boxes |
| Prince Hotels Hapuna Bch | $305.73 | 2009-02-07 | Hotel-Aviation Conf. |
| Alamo | $301.00 | 2009-02-12 | transportation exp - Aviation Conf. |
| Dunham Park Boys Baseball | $300.00 | 2009-03-14 | sponsor fee |
| Eva Prokopiuk, | $300.00 | 2009-04-18 | Cleaning Services |
| Dunham Park Girls Softball Assoc | $300.00 | 2009-04-04 | sponsor |
| ePageCity | $299.70 | 2009-03-21 | Web service |
| Clear Choice Wireless | $275.61 | 2009-03-07 | cell phone |
| Rider Dickerson Inc. | $275.00 | 2009-01-23 | postage |
| Court Club Inc. | $270.00 | 2009-04-18 | handball tournament donation |
| Grace Gleeson, | $250.00 | 2009-05-02 | bookkeeper |
| New Horizon's Center Dev. Disabled | $250.00 | 2009-02-10 | Fundraiser |
| Grace Gleeson, | $250.00 | 2009-03-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2009-01-31 | bookkeeper |
| Grace Gleeson, | $250.00 | 2009-04-04 | bookkeeper |
| Grace Gleeson, | $250.00 | 2009-06-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2009-01-03 | bookkeeper |
| Lonnie Norman, | $250.00 | 2009-02-19 | fundraiser entertainment |
| Eva Prokopiuk, | $240.00 | 2009-02-07 | Cleaning Services |
| Eva Prokopiuk, | $240.00 | 2009-06-24 | Cleaning Services |
| Postmaster | $210.00 | 2009-03-07 | Postage |
| Postmaster | $210.00 | 2009-02-07 | Fundraiser postage |
| Rider Dickerson Inc. | $201.55 | 2009-05-16 | envelope printing |
| ePageCity | $200.00 | 2009-06-13 | 2 year renewal |
| Carts of Chicago Catering Inc. | $200.00 | 2009-06-08 | Kolmar Park Ice cream social |
| Our Lady of Victory Holy Name | $200.00 | 2009-01-26 | Superbowl party |
| Gale Street Inn | $176.01 | 2009-02-07 | staff lunch |
| Chicago Hilton | $174.00 | 2009-04-18 | Irish fellowship weekend dinner |
| Paper Direct | $156.32 | 2009-05-16 | golf outing invitations |