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: 407486 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2010-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 34 |
| Amended | Yes |
Receipts (203 | $64,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local #143 I.U.O.E. | $1,280.00 | 2010-06-25 | |
| Chicago Assoc. of Realtors PAC | $1,000.00 | 2010-06-19 | |
| Quam II Limited Partnership | $1,000.00 | 2010-01-30 | |
| Illinois Dist Council #1 Bricklayers & Allied Craftworkers | $840.00 | 2010-06-19 | |
| Prime Electric Co. | $840.00 | 2010-06-19 | |
| Elite Electric Co. Inc. | $840.00 | 2010-06-19 | |
| Community Savings Bank | $840.00 | 2010-06-19 | |
| Sabatino's Restaurant | $840.00 | 2010-06-19 | |
| Carpenter's Local 181 PAC | $750.00 | 2010-01-30 | |
| Diageo-Guiness USA Inc | $750.00 | 2010-03-13 | |
| MDE Thermal Technologies Inc. | $700.00 | 2010-06-25 | |
| Independent Mechanical Ind. | $640.00 | 2010-06-19 | |
| American Electric Construction | $640.00 | 2010-06-19 | |
| Parkway Bank & Trust Co. | $640.00 | 2010-06-25 | |
| Construction & General Laborers Political Edu. Fund | $640.00 | 2010-06-25 | |
| Kevin O'Brien, | $640.00 | 2010-06-19 | |
| Dorothy Grauer, | $640.00 | 2010-06-19 | |
| Dailey Electric Co. Inc. | $640.00 | 2010-06-19 | |
| Construction & General Laborers Political Edu. Fund | $640.00 | 2010-06-25 | |
| IBEW Local 134 PAC | $640.00 | 2010-06-25 | |
| Sedco/ Shamrock Electric Inc. | $640.00 | 2010-06-19 | |
| Kelly Appraisal Consultants Inc. | $640.00 | 2010-06-19 | |
| Local 881 UFCW PAC | $630.00 | 2010-06-19 | |
| Veranda Inc. | $625.00 | 2010-01-30 | |
| A. Frederick Chapekis Chartered | $530.00 | 2010-06-25 | |
| Senior Lifestyles Corp. | $500.00 | 2010-01-30 | |
| Illinois Dist Council #1 Bricklayers & Allied Craftworkers | $500.00 | 2010-03-06 | |
| J & E Duff Inc. Mason Contractors | $500.00 | 2010-01-16 | |
| The Healy Law Firm | $500.00 | 2010-01-30 | |
| Irving Narragansett Partnership | $500.00 | 2010-01-16 | |
| Menard Liquors | $500.00 | 2010-06-25 | |
| Chgo Building Trades Council PC | $500.00 | 2010-01-16 | |
| Twentieth Century Services | $500.00 | 2010-06-19 | |
| Alexandra Foods | $500.00 | 2010-01-16 | |
| Sheet Metal Workers' Int. Assoc Local 73 | $500.00 | 2010-01-30 | |
| Citizens For Tully | $500.00 | 2010-01-30 | |
| Fred Haberkamp, | $500.00 | 2010-01-16 | |
| Twentieth Century Services | $500.00 | 2010-01-30 | |
| Mike Gresko, | $500.00 | 2010-01-30 | |
| I.U.O.E. LOCAL 399 Political Education Fund | $500.00 | 2010-01-30 | |
| Construction & General Laborers Political Edu. Fund | $500.00 | 2010-01-30 | |
| Community Savings Bank | $500.00 | 2010-01-16 | |
| Barr Management Ltd. | $500.00 | 2010-01-30 | |
| IBEW Local 134 PAC | $500.00 | 2010-01-30 | |
| Alexandra Foods | $500.00 | 2010-01-30 | |
| Wally's Market Inc. | $500.00 | 2010-06-25 | |
| O'Briens Restaurant & Bar | $500.00 | 2010-06-25 | |
| The Healy Law Firm | $500.00 | 2010-06-19 | |
| Chgo Building Trades Council PC | $500.00 | 2010-06-19 | |
| S.B. Friedman & Company | $500.00 | 2010-01-16 |
Expenditures (77 | $36,145.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Allen, | $10,000.00 | 2010-04-20 | payment on loan |
| Porretta's Banquets | $4,200.00 | 2010-03-25 | food & hall fundraiser |
| Rider Dickerson Inc. | $2,672.94 | 2010-01-16 | invitations envelopes printing |
| Westin Hotel | $1,905.45 | 2010-02-02 | Aviation conference lodging |
| Irish Fellowship Club | $1,500.00 | 2010-03-12 | St. Pats Dinner |
| Rider Dickerson Inc. | $1,228.50 | 2010-06-05 | golf invitation printing |
| Friends of Dan Hynes | $1,000.00 | 2010-01-26 | Contribution |
| American Assoc. of Airport Executives | $955.00 | 2010-01-10 | Annual Aviation Conference |
| Rider Dickerson Inc. | $619.73 | 2010-02-12 | printng petitions |
| St. Pascal's Holy Name | $450.00 | 2010-01-25 | corn beef dinner |
| Bloomingdale Golf Club | $400.00 | 2010-03-25 | Deposit-Golf Outing |
| Portage Park Baseball | $400.00 | 2010-01-30 | sponsor fee |
| Cafe Bionda | $378.06 | 2010-04-17 | dinner meeting |
| Sign A Rama | $371.60 | 2010-06-24 | Signs for Golf Outing |
| Chicago Hilton | $362.51 | 2010-04-17 | Irish fellowship weekend |
| Our Lady of Victory Holy Name | $350.00 | 2010-03-06 | St. Pats Party |
| McNamara's Restaurant | $319.00 | 2010-04-17 | Dinner meeting |
| Marriott Lahaina F & B | $301.04 | 2010-02-12 | Aviation conference dinner meeting |
| Dunham Park Girls Softball Assoc | $300.00 | 2010-03-24 | sponsor |
| Eva Prokopiuk, | $300.00 | 2010-04-17 | Cleaning Services |
| ePageCity | $299.70 | 2010-03-20 | Web service |
| Court Club Inc. | $279.00 | 2010-05-15 | handball tournament donation |
| Trattoria Poretta's | $271.00 | 2010-01-09 | Christmas party |
| Grace Gleeson, | $250.00 | 2010-06-05 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-01-02 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-02-02 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-03-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-04-03 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-05-01 | bookkeeper |
| Trattoria Poretta's | $250.00 | 2010-05-15 | gift certificates |
| Young Irish Fellowship Club | $250.00 | 2010-03-06 | Sponsor |
| Eva Prokopiuk, | $240.00 | 2010-06-19 | Cleaning Services |
| Eva Prokopiuk, | $240.00 | 2010-02-12 | Cleaning Services |
| Gale Street Inn | $234.43 | 2010-02-12 | ward meeting |
| Trattoria Poretta's | $230.50 | 2010-02-12 | fundraiser meeting |
| Postmaster | $220.00 | 2010-02-12 | Fundraiser postage |
| Suparossa | $212.60 | 2010-02-12 | pizza election nite |
| Our Lady of Victory Holy Name | $200.00 | 2010-02-07 | Superbowl Pty |
| ePageCity | $200.00 | 2010-02-12 | 2 year renewal |
| Kolmar Avenue Play Lot Development Committee | $200.00 | 2010-06-21 | donatrion |
| Trattoria Poretta's | $189.57 | 2010-05-15 | fundraiser meeting |
| AT & T / SBC | $176.22 | 2010-05-01 | Phone |
| St. Patrick Day Parade Com. Of Chgo | $175.00 | 2010-02-12 | Ad Book |
| Leilani's on the Beach | $173.44 | 2010-02-12 | Aviation Conference Dinner |
| AT & T / SBC | $164.90 | 2010-02-20 | Phone |
| AT & T / SBC | $162.47 | 2010-05-22 | Phone |
| AT & T / SBC | $159.37 | 2010-03-27 | Phone |
| Our Lady of Victory Holy Name | $150.00 | 2010-04-05 | NCAA Fundraiser |
| AT & T / SBC | $149.56 | 2010-01-02 | Phone |
| AT & T / SBC | $147.02 | 2010-01-30 | Phone |