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 |
|---|---|---|---|
| White Way Sign & Maintenance Co. | $200.00 | 2009-05-30 | |
| Local 399 Political Education Fund | $200.00 | 2009-05-02 | |
| Local 399 Political Education Fund | $200.00 | 2009-06-27 | |
| Sedco/ Shamrock Electric Inc. | $200.00 | 2009-02-12 | |
| Phil Vaughan, | $200.00 | 2009-02-28 | |
| Edmund Kolaczewski, Sr. | $200.00 | 2009-02-12 | |
| William Higgins, | $200.00 | 2009-02-28 | |
| Eileen Higgins, | $200.00 | 2009-02-28 | |
| Joseph Cutinelli, | $200.00 | 2009-02-12 | |
| Twentieth Century Services | $200.00 | 2009-02-12 | |
| Gary Hayka, | $200.00 | 2009-02-07 | |
| Ronald J. Podgorski, | $200.00 | 2009-02-28 | |
| Sabatino's Restaurant | $200.00 | 2009-02-07 | |
| Kolpak & Lerner | $200.00 | 2009-05-30 | |
| Cooney and Conway | $200.00 | 2009-05-30 | |
| Russo Hardware Inc. | $200.00 | 2009-02-28 | |
| O'Briens Restaurant & Bar | $200.00 | 2009-06-27 | |
| Bourbon Tile & Marble Inc. | $200.00 | 2009-02-12 | |
| Bourbon Tile & Marble Inc. | $200.00 | 2009-06-27 | |
| Metro. Chgo Healthcare Council | $200.00 | 2009-02-12 | |
| Mayer's Collision Center | $200.00 | 2009-05-30 | |
| Wally's Market Inc. | $200.00 | 2009-06-27 | |
| The Auto Warehouse | $200.00 | 2009-02-28 | |
| The Auto Warehouse | $200.00 | 2009-05-30 | |
| Fraternal Order of Police Lodge 7 | $200.00 | 2009-06-27 | |
| Akton Realty Corp. | $200.00 | 2009-02-12 | |
| Windy City Electric Co. | $200.00 | 2009-05-30 | |
| Fred Haberkamp, | $200.00 | 2009-05-30 | |
| Jeffrey Cullerton, | $200.00 | 2009-02-12 | |
| Irving Narragansett Partnership | $200.00 | 2009-06-27 | |
| Nicolay & Dart LLC | $200.00 | 2009-05-30 | |
| Autosprint Ltd. | $200.00 | 2009-02-28 | |
| White Way Sign & Maintenance | $200.00 | 2009-02-12 | |
| Montrose Deli | $200.00 | 2009-06-27 | |
| Eunice Borovik, | $200.00 | 2009-06-27 | |
| Illinois AFL-CIO | $200.00 | 2009-05-30 | |
| Local 150 - IUOE PAC | $200.00 | 2009-02-28 | |
| Boilmakers Local 1 | $200.00 | 2009-02-28 | |
| B & M Auto Collision | $200.00 | 2009-06-27 | |
| Local 881 UFCW PAC | $200.00 | 2009-06-27 | |
| Paasche Airbrush Company | $200.00 | 2009-05-30 | |
| MDE Thermal Technologies Inc. | $200.00 | 2009-02-28 | |
| Ted Weiman, | $200.00 | 2009-06-27 | |
| Citywide Mortgage of America Corp. | $200.00 | 2009-05-30 | |
| Chicago's Pizza | $200.00 | 2009-05-30 | |
| EMERgency 24 | $200.00 | 2009-02-12 | |
| Milwaukee Development Group | $200.00 | 2009-02-28 | |
| American Sightseeing Bus Co. | $200.00 | 2009-06-27 | |
| Terrence Mullarkey, | $200.00 | 2009-02-28 | |
| Glen Turenne, | $200.00 | 2009-02-28 |
Expenditures (98 | $29,638.65)
| Payee | Amount | Date | Purpose |
|---|