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 Union No. 9 I.B.E.W Political Committee | $250.00 | 2010-01-30 | |
| Union Pacific Railroad | $250.00 | 2010-02-12 | |
| Daniel L. Houlihan, | $250.00 | 2010-01-30 | |
| Independent Mechanical Ind. | $250.00 | 2010-01-16 | |
| TTC Marketing Solutions | $250.00 | 2010-01-30 | |
| Phil Corboy Jr., | $250.00 | 2010-02-12 | |
| Michael Altman, | $250.00 | 2010-01-30 | |
| Sedco/ Shamrock Electric Inc. | $250.00 | 2010-01-16 | |
| Phil Vaughan, | $250.00 | 2010-01-30 | fundraiser DJ & Music |
| Gateway Realty & Builders Inc. | $250.00 | 2010-01-30 | |
| Kelly Appraisal Consultants Inc. | $250.00 | 2010-01-16 | |
| Plumbing Council of Chicagoland Political Action Committee | $250.00 | 2010-02-12 | |
| William Higgins, | $250.00 | 2010-01-30 | |
| Joseph Cutinelli, | $250.00 | 2010-01-30 | |
| Gibbons Funeral Home LTD. | $250.00 | 2010-01-16 | |
| Robert Simon, | $225.00 | 2010-06-19 | |
| Nicolay & Dart LLC | $200.00 | 2010-06-19 | |
| Cooney and Conway | $200.00 | 2010-06-19 | |
| Paasche Airbrush Company | $200.00 | 2010-06-19 | |
| Jerry Siegel, | $200.00 | 2010-06-25 | |
| Friends of John C. D'Amico | $200.00 | 2010-01-30 | |
| Mr. Beef on Harlem | $200.00 | 2010-06-19 | |
| Kolpak & Lerner | $200.00 | 2010-06-19 | |
| Gale Street Inn | $200.00 | 2010-06-19 | |
| Chicago's Pizza | $200.00 | 2010-06-19 | |
| Boilmakers Local 1 | $200.00 | 2010-01-30 | |
| Montrose Deli | $200.00 | 2010-06-19 | |
| The Auto Warehouse | $200.00 | 2010-06-19 | |
| Mason Contractors Assn of Greater Chicago | $200.00 | 2010-06-25 | |
| Shannon Lumber Co. | $200.00 | 2010-06-25 | |
| Terrance Electric Co. Inc. | $200.00 | 2010-06-19 | |
| Fraternal Order of Police Lodge 7 | $200.00 | 2010-06-19 | |
| Chicago Gray Line Ltd. | $200.00 | 2010-06-19 | |
| Margaret Clark, | $200.00 | 2010-02-12 | |
| Tom Grusecki, | $200.00 | 2010-04-17 | |
| Chicago Regional Council of Carpenters | $200.00 | 2010-06-19 | |
| Quality Transmission | $200.00 | 2010-01-30 | |
| Koziol Car Wash Inc | $200.00 | 2010-06-19 | |
| Mayer's Collision Center | $200.00 | 2010-06-19 | |
| Pipe Fitters Assoc. #597 | $200.00 | 2010-06-25 | |
| Fred Haberkamp, | $200.00 | 2010-06-19 | |
| White Way Sign & Maintenance Co. | $200.00 | 2010-05-01 | |
| Sprinkler Fitters Local Union #281 | $200.00 | 2010-06-19 | |
| A.W.T. World Trade Inc. | $200.00 | 2010-01-30 | |
| Legal Pad Inc. dba The Emerald Isle | $200.00 | 2010-06-19 | |
| Iron Workers Local 1 | $200.00 | 2010-06-05 | |
| Patrick Neylon, | $185.00 | 2010-06-25 | |
| Scott L Tompkins, | $185.00 | 2010-06-25 | |
| Michael Penkala, | $160.00 | 2010-06-25 | |
| Gerard Oliveri, | $160.00 | 2010-06-25 |
Expenditures (77 | $36,145.10)
| Payee | Amount | Date | Purpose |
|---|