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 |
|---|---|---|---|
| Chicago Gray Line Ltd. | $500.00 | 2009-02-12 | |
| Touch of Europe Inc. | $500.00 | 2009-06-27 | |
| Painters District Council 14 PAF | $500.00 | 2009-02-07 | |
| Catherine Downey, | $500.00 | 2009-06-27 | |
| Elite Electric Co. Inc. | $500.00 | 2009-02-12 | |
| Ceramic Tile Layers & Terrazzo Wkrs Local #67 | $500.00 | 2009-02-07 | |
| Local 399 Political Education Fund | $500.00 | 2009-02-07 | |
| Shaun Inc | $500.00 | 2009-02-28 | |
| Mayer's Collision Center | $500.00 | 2009-02-28 | |
| IBEW Local 134 PAC | $500.00 | 2009-02-12 | |
| Chico & Nunes PC | $500.00 | 2009-02-28 | |
| Dowd Block & Bennett | $400.00 | 2009-02-28 | |
| Ed Bannon, | $400.00 | 2009-02-12 | |
| Michael Hennessy, | $340.00 | 2009-06-27 | |
| Robert Simon, | $320.00 | 2009-05-30 | |
| Daniel White, | $320.00 | 2009-06-27 | |
| John Murphy, | $320.00 | 2009-06-27 | |
| Tim Allen, | $320.00 | 2009-05-30 | |
| Francis A Ferrone, | $320.00 | 2009-06-27 | |
| ComEd PAC | $300.00 | 2009-02-28 | |
| Menard Liquors | $300.00 | 2009-02-28 | |
| Menard Liquors | $300.00 | 2009-06-27 | |
| Flexan Corp. | $300.00 | 2009-02-12 | |
| Ronald Podgorski, | $300.00 | 2009-06-27 | |
| RPAC of Illinois - Northwest Chicago Land | $300.00 | 2009-02-28 | |
| Union Pacific Railroad | $300.00 | 2009-04-04 | |
| Joseph M. Lyons Campaign Committee | $265.00 | 2009-06-27 | |
| Lunan Corp. | $250.00 | 2009-03-14 | |
| Int'l. Heat & Frost Insulators | $250.00 | 2009-02-12 | |
| Local Union No. 9 I.B.E.W Political Committee | $250.00 | 2009-02-12 | |
| 5728 W Belmont Inc | $250.00 | 2009-02-28 | |
| Club Belmont | $250.00 | 2009-02-28 | |
| Independent Mechanical Ind. | $250.00 | 2009-02-12 | |
| Nicolay & Dart LLC | $250.00 | 2009-02-28 | |
| Illinois AFL-CIO | $250.00 | 2009-02-12 | |
| Local 881 UFCW PAC | $250.00 | 2009-02-28 | |
| Chicago Paper Tube & Can Co. | $250.00 | 2009-02-07 | |
| Sheet Metal Workers' Int. Assoc Local 73 | $200.00 | 2009-03-21 | |
| Mr. Beef on Harlem | $200.00 | 2009-05-30 | |
| Legal Pad Inc. dba The Emerald Isle | $200.00 | 2009-06-27 | |
| Kelly Appraisal Consultants Inc. | $200.00 | 2009-02-07 | |
| Martha Jane Lavelle, | $200.00 | 2009-02-07 | |
| John Tompkins, | $200.00 | 2009-02-28 | |
| Claudia Slowik Giannini, | $200.00 | 2009-02-28 | |
| Koziol Car Wash Inc | $200.00 | 2009-05-30 | |
| Margaret Clark, | $200.00 | 2009-02-28 | |
| Chgo Building Trades Council PC | $200.00 | 2009-02-07 | |
| Plumbing Council of Chicagoland Political Action Committee | $200.00 | 2009-03-07 | |
| Plumbing Council of Chicagoland Political Action Committee | $200.00 | 2009-06-27 | |
| Carmen Hernandez, | $200.00 | 2009-02-12 |
Expenditures (98 | $29,638.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T / SBC | $154.90 | 2009-06-27 | Phone |
| AT & T / SBC | $146.66 | 2009-01-24 | Phone |
| AT & T / SBC | $142.77 | 2009-02-28 | Phone |
| AT & T / SBC | $141.87 | 2009-05-02 | Phone |
| AT & T / SBC | $138.35 | 2009-01-03 | Phone |
| AT & T / SBC | $137.97 | 2009-03-21 | Phone |
| AT & T / SBC | $136.62 | 2009-05-30 | Phone |
| AT & T Mobility | $136.33 | 2009-03-19 | cell phone |
| AT & T Mobility | $122.00 | 2009-02-10 | cell phone |
| AT & T Mobility | $110.24 | 2009-04-14 | cell phone |
| Sabatinos | $107.20 | 2009-06-13 | staff luncheon |
| AT & T Mobility | $103.98 | 2009-03-14 | cell phone |
| New Horizon's Center Dev. Disabled | $100.00 | 2009-02-10 | Raffle donation |
| AT & T Mobility | $100.00 | 2009-05-16 | cell phone |
| Our Lady of Victory Holy Name | $100.00 | 2009-04-06 | NCAA Fundraiser |
| AT & T Mobility | $100.00 | 2009-06-10 | cell phone |
| AT & T Mobility | $97.00 | 2009-01-06 | cell phone |
| Jewel Osco | $95.38 | 2009-06-13 | office expense |
| Chicago Hilton | $91.88 | 2009-04-18 | Irish fellowship weekend dinner |
| Trattoria Poretta's | $91.38 | 2009-03-07 | fundraiser meeting |
| Bank of America | $88.00 | 2009-05-30 | reorder checks and deposit slips |
| AT & T / SBC | $86.36 | 2009-04-18 | Phone |
| Sabatinos | $75.45 | 2009-01-17 | Dinner meeting |
| Sabatinos | $67.25 | 2009-01-17 | Holiday gathering |
| Sabatinos | $63.00 | 2009-04-18 | Dinner meeting |
| Gale Street Inn | $60.96 | 2009-03-07 | ward meeting |
| Sabatinos | $50.50 | 2009-01-17 | Dinner meeting |
| AT&T | $50.41 | 2009-01-17 | long dist. Service |
| AT&T | $49.57 | 2009-01-31 | long dist. Service |
| AT&T | $49.49 | 2009-02-28 | long dist. Service |
| AT & T Mobility | $49.49 | 2009-01-17 | cell phone |
| AT&T | $49.09 | 2009-03-07 | long dist. Service |
| Jewel Osco | $48.76 | 2009-03-07 | office expense |
| AT & T / SBC | $47.67 | 2009-02-07 | Fax |
| AT & T / SBC | $47.54 | 2009-03-07 | Fax |
| AT & T / SBC | $45.27 | 2009-05-16 | Fax |
| AT & T / SBC | $45.15 | 2009-06-13 | Fax |
| AT & T / SBC | $42.56 | 2009-01-17 | Fax |
| Sabatinos | $40.50 | 2009-05-16 | luncheon |
| Gale Street Inn | $39.52 | 2009-06-13 | ward meeting |
| AT & T / SBC | $37.70 | 2009-04-04 | Fax |
| Bank of America | $15.00 | 2009-06-30 | service charge |
| Bank of America | $15.00 | 2009-05-31 | service charge |
| Bank of America | $15.00 | 2009-04-30 | service charge |
| Bank of America | $15.00 | 2009-03-31 | service charge |
| Bank of America | $15.00 | 2009-02-27 | service charge |
| Bank of America | $15.00 | 2009-01-30 | service charge |
| Russo Ace Hardware | $7.25 | 2009-06-13 | hardware |