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: 420280 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2011-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 12 |
Receipts (7 | $3,970.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Independent Mechanical Ind. | $1,100.00 | 2010-10-30 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2010-09-18 | |
| Illinois Dist Council #1 Bricklayers & Allied Craftworkers | $640.00 | 2010-07-10 | |
| Sara Johns, | $500.00 | 2010-07-02 | |
| EMERgency 24 | $330.00 | 2010-07-10 | |
| Suparossa | $200.00 | 2010-07-31 | |
| Quality Transmission | $200.00 | 2010-07-31 |
Expenditures (69 | $67,635.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloomingdale Golf Club | $15,848.61 | 2010-08-27 | golf outing 2010 |
| Russo Ace Hardware | $11,500.00 | 2010-10-09 | refund contribution >$1500 |
| Demetrios L Kozonis, | $8,500.00 | 2010-10-09 | refund contribution >$1500 |
| Roger J Kiley PC | $3,500.00 | 2010-10-09 | refund contribution >$1500 |
| Urban Real Estate Research Inc. | $3,500.00 | 2010-10-09 | refund contribution > $1500 |
| JW - Chicago Promotions | $2,458.44 | 2010-07-02 | golf outing gifts |
| Terry Teele, | $2,000.00 | 2010-12-04 | refund |
| ABT | $1,762.59 | 2010-07-10 | Golf Outing Prizes |
| O'Briens Restaurant | $1,675.00 | 2010-10-09 | refund contribution >$1500 |
| Independent Mechanical Industries | $1,100.00 | 2010-10-09 | refund contribution >$1500 |
| Plumbing Systems Inc. | $1,000.00 | 2010-10-09 | refund contribution >$1500 |
| Windy City Electric Co. | $1,000.00 | 2010-10-09 | refund contribution >$1500 |
| The Alter Group Ltd | $1,000.00 | 2010-10-09 | refund contribution >$1500 |
| Irish Fellowship Club | $700.00 | 2010-07-17 | golf outing |
| Ford Credit | $670.00 | 2010-11-13 | Committee Auto Expense |
| Irish Fellowship Club | $650.00 | 2010-12-04 | Christmas Luncheon |
| Misericordia | $600.00 | 2010-11-03 | Womens Board |
| Daley & George Ltd | $500.00 | 2010-12-04 | refund |
| Quantum Crossings LLC | $500.00 | 2010-10-09 | refund contribution >$1500 |
| New Horizon's Center Dev. Disabled | $500.00 | 2010-09-04 | golf outing |
| Mudslingers PAC | $500.00 | 2010-08-09 | golf outing & hole spons |
| Sport's Authority | $382.71 | 2010-07-10 | golf outing prizes |
| Rider Dickerson Inc. | $348.52 | 2010-09-18 | printng petitions |
| Chopin Park Baseball Assoc | $300.00 | 2010-07-10 | sponsor |
| Eva Prokopiuk, | $300.00 | 2010-10-16 | Cleaning Services |
| ePageCity | $299.70 | 2010-09-25 | Web service |
| Elect Inc. | $299.00 | 2010-07-17 | technical software support |
| Russo Ace Hardware | $263.49 | 2010-07-10 | supplies |
| Grace Gleeson, | $250.00 | 2010-11-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-07-02 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-08-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-09-04 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-10-02 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-12-04 | bookkeeper |
| Sabatino's Charity Golf Outing | $250.00 | 2010-08-27 | Charity golf outing donation |
| Young Irish Fellowship Club | $250.00 | 2010-09-24 | golf sponsor |
| Eva Prokopiuk, | $240.00 | 2010-12-18 | Cleaning Services |
| Eva Prokopiuk, | $240.00 | 2010-08-14 | Cleaning Services |
| Sabatinos | $238.65 | 2010-07-10 | staff dinner meeting |
| Sabatinos | $221.05 | 2010-11-13 | staff dinner meeting |
| Trattoria Poretta's | $212.50 | 2010-11-13 | fundraiser meeting |
| Joe Flores, | $200.00 | 2010-08-27 | Rainbow Beach Handball |
| Cook Cty Demc Pty | $200.00 | 2010-09-30 | contribution |
| AT & T / SBC | $169.44 | 2010-10-30 | Phone |
| AT & T / SBC | $163.07 | 2010-07-02 | Phone |
| AT & T / SBC | $162.58 | 2010-07-31 | Phone |
| AT & T / SBC | $162.07 | 2010-09-25 | Phone |
| The Portage | $158.25 | 2010-08-14 | community relations |
| AT & T / SBC | $155.18 | 2010-08-27 | Phone |
| AT & T / SBC | $155.14 | 2010-12-04 | Phone |