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 |
|---|---|---|---|
| The Healy Law Firm | $500.00 | 2010-06-19 | |
| S.B. Friedman & Company | $500.00 | 2010-01-16 | |
| Douglas G Harff, | $500.00 | 2010-02-12 | |
| Robert Carl Anderson, | $480.00 | 2010-06-25 | |
| Alfred P. Bianucci, | $480.00 | 2010-06-25 | |
| Chicago Controls Thermostats Inc. | $400.00 | 2010-06-19 | |
| Dowd Block & Bennett | $400.00 | 2010-02-12 | |
| Gateway Realty & Builders Inc. | $400.00 | 2010-06-25 | |
| Mary Katherine Rochford for Appellate Court | $400.00 | 2010-01-30 | |
| Stuart Nudelman, | $400.00 | 2010-01-30 | |
| Ronald Podgorski, | $375.00 | 2010-01-16 | |
| Randy & Linda Hankins, | $375.00 | 2010-01-30 | |
| Menard Liquors | $375.00 | 2010-01-30 | |
| Flexan Corp. | $375.00 | 2010-01-30 | |
| William Paulson, | $345.00 | 2010-06-25 | |
| United Brotherhood of Carpenters #80 PAC | $325.00 | 2010-06-25 | |
| Midwest Appraisal Company Inc. | $320.00 | 2010-06-25 | |
| Jim F. Kosla, | $320.00 | 2010-06-19 | |
| Daniel White, | $320.00 | 2010-06-19 | |
| John Murphy, | $320.00 | 2010-06-19 | |
| Chicago Gray Line Ltd. | $320.00 | 2010-06-19 | |
| Ronald Podgorski, | $300.00 | 2010-06-19 | |
| New Day Development LC | $300.00 | 2010-01-16 | |
| Jure Strbich, | $300.00 | 2010-06-25 | |
| Joseph M. Lyons Campaign Committee | $265.00 | 2010-06-19 | |
| Cooney and Conway | $250.00 | 2010-01-16 | |
| Citywide Mortgage of America Corp. | $250.00 | 2010-01-16 | |
| ComEd PAC | $250.00 | 2010-02-12 | |
| Walgreen Co. | $250.00 | 2010-03-06 | |
| Local Union No. 9 I.B.E.W Political Committee | $250.00 | 2010-01-30 | |
| Plumbing Council of Chicagoland Political Action Committee | $250.00 | 2010-02-12 | |
| MDE Thermal Technologies Inc. | $250.00 | 2010-01-30 | |
| Joseph M. Lyons Campaign Committee | $250.00 | 2010-01-30 | |
| Gibbons Funeral Home LTD. | $250.00 | 2010-01-16 | |
| Joseph Cutinelli, | $250.00 | 2010-01-30 | |
| John Tompkins, | $250.00 | 2010-01-16 | |
| William Higgins, | $250.00 | 2010-01-30 | |
| Phil Corboy Jr., | $250.00 | 2010-02-12 | |
| Athena's Pizza Inc. | $250.00 | 2010-01-16 | |
| TTC Marketing Solutions | $250.00 | 2010-01-30 | |
| Michael Altman, | $250.00 | 2010-01-30 | |
| John Mika, | $250.00 | 2010-01-16 | |
| Independent Mechanical Ind. | $250.00 | 2010-01-16 | |
| The Auto Warehouse | $250.00 | 2010-01-16 | |
| Local 881 UFCW PAC | $250.00 | 2010-02-12 | |
| Parkway Bank & Trust Co. | $250.00 | 2010-01-30 | |
| Graphic Parts International Inc. | $250.00 | 2010-01-30 | |
| Rider Dickerson Inc. | $250.00 | 2010-01-30 | |
| Daniel L. Houlihan, | $250.00 | 2010-01-30 | |
| Ralph Annunzio, | $250.00 | 2010-01-30 |
Expenditures (77 | $36,145.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kitty O'Sheas | $136.97 | 2010-01-09 | Irish Fellowship Luncheon |
| Jewel Osco | $121.17 | 2010-03-13 | office expense |
| AT & T Mobility | $120.00 | 2010-01-04 | cell phone |
| AT & T Mobility | $101.00 | 2010-03-15 | cell phone |
| AT & T Mobility | $100.00 | 2010-02-12 | cell phone |
| AT & T Mobility | $97.32 | 2010-06-10 | cell phone |
| AT & T Mobility | $90.00 | 2010-04-17 | cell phone |
| McNamara's Restaurant | $62.45 | 2010-05-15 | Luncheon |
| Gale Street Inn | $54.76 | 2010-06-19 | ward meeting |
| Jewel Osco | $51.15 | 2010-02-12 | office expense |
| Austin & Montrose Q39 | $50.38 | 2010-05-15 | gas |
| Austin & Montrose Q39 | $49.92 | 2010-06-19 | committee auto expense |
| Cafe Bionda | $48.05 | 2010-01-09 | lunch meeting |
| AT & T / SBC | $45.65 | 2010-05-15 | Fax |
| AT & T / SBC | $45.59 | 2010-06-05 | Fax |
| AT & T / SBC | $45.58 | 2010-02-12 | Fax |
| AT & T / SBC | $45.46 | 2010-03-13 | Fax |
| AT & T / SBC | $45.29 | 2010-01-09 | Fax |
| Austin & Montrose Q39 | $45.18 | 2010-02-12 | gas |
| McNamara's Restaurant | $45.02 | 2010-02-12 | Luncheon |
| AT & T / SBC | $44.98 | 2010-04-17 | Fax |
| Austin & Montrose Q39 | $42.96 | 2010-01-09 | gas |
| Jewel Osco | $42.35 | 2010-04-17 | office expense |
| Suparossa | $36.40 | 2010-01-09 | luncheon |
| Kitty O'Sheas | $31.69 | 2010-06-19 | lunch meeting |
| McNamara's Restaurant | $28.64 | 2010-01-09 | Luncheon |
| McNamara's Restaurant | $28.53 | 2010-06-19 | Ward meeting |