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: 400904 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2010-02-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 15 |
| Amended | Yes |
Receipts (37 | $11,865.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & General Laborers Political Edu. Fund | $1,280.00 | 2009-07-11 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2009-12-19 | |
| Quam II Limited Partnership | $1,000.00 | 2009-09-12 | |
| MDE Thermal Technologies Inc. | $665.00 | 2009-07-11 | |
| IBEW Local 134 PAC | $640.00 | 2009-07-11 | |
| American Electric Construction | $640.00 | 2009-07-11 | |
| Shoreline Marine Company | $640.00 | 2009-07-11 | |
| John M Maher, Sr. | $640.00 | 2009-07-11 | |
| Local #143 I.U.O.E. | $500.00 | 2009-09-26 | |
| The Auto Warehouse | $500.00 | 2009-10-17 | |
| Maragos and Maragos | $360.00 | 2009-07-11 | |
| Chip Collopy, | $300.00 | 2009-07-11 | (2) Arichtectural river cruises |
| Construction & General Laborers Political Edu. Fund | $200.00 | 2009-07-11 | |
| Chapekis Marcus Chapekis | $200.00 | 2009-09-12 | |
| William Paulson, | $170.00 | 2009-07-11 | |
| Gerard Oliveri, | $160.00 | 2009-07-11 | |
| Robert Carl Anderson, | $160.00 | 2009-07-11 | |
| Michael Altman, | $160.00 | 2009-07-11 | |
| Richard Anderson, | $160.00 | 2009-07-11 | |
| Jim Connell, | $160.00 | 2009-07-11 | |
| James Moody, | $160.00 | 2009-07-11 | |
| Mr. & Mrs. Thomas Genovese, | $160.00 | 2009-07-11 | |
| Timothy Raddatz, | $160.00 | 2009-07-11 | |
| Gary Cortesi, | $160.00 | 2009-07-11 | |
| Richard Pinskey, | $160.00 | 2009-07-11 | |
| Patrick Neylon, | $160.00 | 2009-07-11 | |
| Mark Jadwin, | $160.00 | 2009-07-11 | |
| Brian Garrity, | $160.00 | 2009-07-11 | |
| Kevin M. O'Brien, | $160.00 | 2009-07-11 | |
| Allen Ackermann, | $160.00 | 2009-07-11 | |
| Chris Nash, | $160.00 | 2009-07-11 | |
| Marion C. Janus, | $160.00 | 2009-07-11 | |
| Peter D Zaper, | $160.00 | 2009-07-11 | |
| Mark Altman, | $160.00 | 2009-07-11 | |
| Chris Nash, | $40.00 | 2009-07-11 | |
| James Moody, | $25.00 | 2009-07-11 | |
| Patrick Neylon, | $25.00 | 2009-07-11 |
Expenditures (58 | $36,327.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloomingdale Golf Club | $17,639.22 | 2009-08-01 | Golf outing 2009 |
| Premium Ad Pro Inc. | $5,430.05 | 2009-07-11 | golf outing gifts |
| Irish Fellowship Edu. & Cultural Fdtn. | $1,550.00 | 2009-07-18 | Golf Outing & Hole sponsor |
| ABT | $1,532.12 | 2009-07-11 | Golf Outing Prizes |
| Costco | $695.90 | 2009-07-09 | Golf Prizes - Am Ex Gift Cards |
| Mudslingers PAC | $600.00 | 2009-07-24 | golf outing & hole spons |
| Auto Glass Masters | $574.32 | 2009-07-11 | committee auto expense |
| Cook Cty Demc Pty | $500.00 | 2009-09-12 | Cocktail Reception |
| New Horizon's Center Dev. Disabled | $500.00 | 2009-08-29 | golf outing |
| Irish Fellowship Club | $357.50 | 2009-12-05 | Christmas Luncheon |
| United Airlines | $327.20 | 2009-10-17 | Transportation expense |
| Eva Prokopiuk, | $300.00 | 2009-10-17 | Cleaning Services |
| ePageCity | $299.70 | 2009-09-26 | Web service |
| Grace Gleeson, | $250.00 | 2009-09-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2009-08-01 | bookkeeper |
| Irish Fellowship Club | $250.00 | 2009-10-23 | Luncheon |
| Grace Gleeson, | $250.00 | 2009-07-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2009-11-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2009-12-01 | bookkeeper |
| Young Irish Fellowship Club | $250.00 | 2009-09-14 | Sponsor Forever Green 31 |
| Sabatino's Charity Golf Outing | $250.00 | 2009-10-17 | Charity golf outing donation |
| Grace Gleeson, | $250.00 | 2009-10-03 | bookkeeper |
| Eva Prokopiuk, | $240.00 | 2009-08-29 | Cleaning Services |
| Eva Prokopiuk, | $240.00 | 2009-12-19 | Cleaning Services |
| Russo Ace Hardware | $232.62 | 2009-08-15 | supplies |
| Sport's Authority | $182.98 | 2009-07-11 | golf outing prizes |
| Pompei Bakery Ltd. | $173.45 | 2009-11-10 | Alderman Luncheon |
| Basilico Ristorante | $158.24 | 2009-12-19 | dinner meeting |
| AT & T / SBC | $156.80 | 2009-09-26 | Phone |
| AT & T / SBC | $154.54 | 2009-08-29 | Phone |
| AT & T Mobility | $150.00 | 2009-09-11 | cell phone |
| AT & T / SBC | $146.37 | 2009-10-24 | Phone |
| AT & T / SBC | $141.17 | 2009-11-21 | Phone |
| AT & T / SBC | $141.09 | 2009-08-01 | Phone |
| AT & T Mobility | $125.00 | 2009-08-17 | cell phone |
| AT & T Mobility | $123.94 | 2009-11-10 | cell phone |
| Sabatinos | $115.35 | 2009-11-14 | Dinner meeting |
| Jewel Osco | $113.66 | 2009-12-19 | office expense |
| AT & T Mobility | $110.00 | 2009-10-14 | cell phone |
| McNamara's Restaurant | $101.84 | 2009-10-17 | Dinner meeting |
| AT & T Mobility | $100.00 | 2009-12-08 | cell phone |
| AT & T Mobility | $100.00 | 2009-07-09 | cell phone |
| McNamara's Restaurant | $99.12 | 2009-12-19 | Luncheon |
| Sabatinos | $87.10 | 2009-07-11 | Dinner meeting |
| Jewel Osco | $69.30 | 2009-10-17 | office expense |
| Jewel Osco | $58.94 | 2009-08-15 | office expense |
| AT & T / SBC | $45.42 | 2009-08-15 | Fax |
| AT & T / SBC | $45.35 | 2009-10-17 | Fax |
| AT & T / SBC | $45.30 | 2009-12-19 | Fax |
| AT & T / SBC | $45.29 | 2009-09-12 | Fax |