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: 216339 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 34 |
Receipts (316 | $89,170.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| White Way Sign & Maintenance Co. | $200.00 | 2001-01-26 | |
| Raymond DeGrazia, | $200.00 | 2001-01-26 | |
| Patrick Lavelle, | $200.00 | 2001-01-24 | |
| Dennis Gurgone, | $200.00 | 2001-01-26 | |
| Greater Chicago & Vic. Port Council Martime Trades Dept. Chicago PAC | $200.00 | 2001-02-07 | |
| Local 399 Politcal Education Fund | $200.00 | 2001-02-21 | |
| Tom Allen, | $200.00 | 2001-01-29 | |
| Don & Terry Hankins, | $200.00 | 2001-02-13 | |
| James Martin, | $200.00 | 2001-02-16 | |
| Diarmuid McCarthy, | $200.00 | 2001-05-30 | |
| Janows Electric Service | $200.00 | 2001-02-15 | |
| Gateway Chevrolet/Olds Inc. | $200.00 | 2001-02-05 | |
| Dowd Block & Bennett | $200.00 | 2001-01-31 | |
| O'Malley Construction | $200.00 | 2001-02-15 | |
| Gerald Perlow Inc. Realtor | $200.00 | 2001-01-26 | |
| Thomas Podbielski, | $200.00 | 2001-02-13 | |
| Merle Alm, | $200.00 | 2001-02-13 | |
| William Marutzky, | $200.00 | 2001-01-24 | |
| United Airlines | $200.00 | 2001-01-25 | |
| Geoffrey Murphy, | $200.00 | 2001-02-13 | |
| Auto Alarms Int'l. Inc. | $200.00 | 2001-02-06 | |
| Chicago Journeymen Plumbers Local 130 | $200.00 | 2001-03-07 | |
| Peter Gavin, | $200.00 | 2001-01-26 | |
| The Auto Warehouse | $200.00 | 2001-01-25 | |
| Ronan Developers LLC | $200.00 | 2001-02-16 | |
| Joseph P. Skerrett, | $200.00 | 2001-02-16 | |
| Fraternal Order of Police Lodge 7 | $200.00 | 2001-02-07 | |
| Curragh Electric Inc. | $200.00 | 2001-02-16 | |
| E&B Amusement Inc. | $200.00 | 2001-02-15 | |
| Labe Federal Bank | $200.00 | 2001-01-31 | |
| Jeffrey Gagliano, | $200.00 | 2001-02-13 | |
| Sergio Martinucci, | $200.00 | 2001-01-30 | |
| Anthony Bieszczat, | $200.00 | 2001-02-16 | |
| Gene's Sausage Shop | $200.00 | 2001-02-15 | |
| Bridgets Trucking Inc. | $200.00 | 2001-02-13 | |
| Dennis McGuire, | $200.00 | 2001-01-25 | |
| Menard Liquors | $200.00 | 2001-02-16 | |
| Frank Annunzio, | $200.00 | 2001-01-24 | |
| Heneghan Construction Co. | $200.00 | 2001-02-15 | |
| Mayo Masonry Inc. | $200.00 | 2001-02-15 | |
| M&B Construction | $200.00 | 2001-02-15 | |
| Sedgwick Properties Dev. Corp. | $200.00 | 2001-02-15 | |
| William Higgins, | $200.00 | 2001-02-16 | |
| Leinster Deveopment Inco. | $200.00 | 2001-02-15 | |
| Keith Schultz, | $200.00 | 2001-02-16 | |
| Collins Development Inc. | $200.00 | 2001-02-15 | |
| Cotter Construction Inc. | $200.00 | 2001-02-15 | |
| Marble Finishers & Pol. Local 87 SLPF | $200.00 | 2001-02-16 | |
| Querrey & Harrow | $200.00 | 2001-02-13 | |
| Mega Realty Inc. | $200.00 | 2001-02-16 |
Expenditures (94 | $28,741.69)
| Payee | Amount | Date | Purpose |
|---|