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: 260653 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2003-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 47 |
Receipts (355 | $135,697.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tim Allen, | $270.00 | 2003-06-08 | |
| Kronon Motor Sales Inc. | $270.00 | 2003-05-31 | |
| Robert Simon, | $270.00 | 2003-06-08 | |
| Tom Allen, | $250.00 | 2003-01-27 | |
| Christmann Construction Company | $250.00 | 2003-01-27 | |
| Gurtz Electric Company | $250.00 | 2003-02-01 | |
| Gloria Alitto Majewski Special Accounts | $250.00 | 2003-02-08 | |
| Diageo North America Inc. | $250.00 | 2003-03-24 | |
| Gloria Alitto Majewski Special Accounts | $250.00 | 2003-01-27 | |
| Service Employees Illinois Council | $250.00 | 2003-02-07 | |
| Ernest R. Wish, | $250.00 | 2003-02-07 | |
| Anchor Mechanical Inc. | $250.00 | 2003-02-01 | |
| James Martin, | $250.00 | 2003-03-24 | |
| Katten Muchin & Zavis | $250.00 | 2003-02-08 | |
| Bourbon Tile & Marble Inc. | $250.00 | 2003-01-28 | |
| John Schiavone, | $250.00 | 2003-02-08 | |
| Anchor Mechanical Inc. | $250.00 | 2003-02-01 | |
| Exclusive Construction Services Inc. | $250.00 | 2003-02-01 | |
| Paramont Electric Supply Inc. | $250.00 | 2003-02-01 | |
| B & I Electrical Contracters Inc | $250.00 | 2003-01-27 | |
| Kevin T. Leahy, | $250.00 | 2003-02-01 | |
| Cheryl Palombizio Skorek, | $250.00 | 2003-01-28 | |
| Violetas General Contractors | $250.00 | 2003-01-28 | |
| HNG Electric Inc. | $250.00 | 2003-01-28 | |
| Al & Ken Electric Inc. | $250.00 | 2003-02-15 | |
| Gale Street Inn | $250.00 | 2003-01-27 | |
| Ceramic Tile Layers & Terrazzo Wkrs Local #67 | $250.00 | 2003-01-27 | |
| SMC Electrical Corporation | $250.00 | 2003-01-27 | |
| Suarez Electric Company | $250.00 | 2003-02-01 | |
| Terrance Electric Co. Inc. | $250.00 | 2003-01-27 | |
| Michael Dutcher, | $250.00 | 2003-01-27 | |
| Doyle Signs Inc. | $250.00 | 2003-02-15 | |
| Durkin Electric Company | $250.00 | 2003-01-27 | |
| White Way Sign & Maintenance | $250.00 | 2003-01-27 | |
| Prospect Electric Company | $250.00 | 2003-01-27 | |
| Robert Fergus, | $250.00 | 2003-01-27 | |
| Dailey Electric Co. Inc. | $250.00 | 2003-01-27 | |
| Brick Distributors of Illinois PAC | $250.00 | 2003-02-15 | |
| Carroll & sons | $200.00 | 2003-02-22 | |
| Green Island Steel | $200.00 | 2003-02-22 | |
| Gregory Lehr, | $200.00 | 2003-01-28 | |
| Paul P. Johnson, | $200.00 | 2003-02-07 | |
| O'Malley Construction | $200.00 | 2003-02-22 | |
| Martha Jane Lavelle, | $200.00 | 2003-01-27 | |
| Gateway Chevrolet/Olds Inc. | $200.00 | 2003-01-28 | |
| Peter Gavin, | $200.00 | 2003-01-27 | |
| Heneghan & Kerin Construction | $200.00 | 2003-02-22 | |
| Edmund Kolaczewski, Sr. | $200.00 | 2003-01-27 | |
| John Tompkins, | $200.00 | 2003-02-01 | |
| Cahill Builders Inc. | $200.00 | 2003-01-27 |
Expenditures (168 | $140,823.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $29.29 | 2003-05-10 | long dist. Service |
| SBC | $29.07 | 2003-04-06 | Fax |
| SBC | $29.02 | 2003-05-05 | Fax |
| SBC | $28.58 | 2003-01-13 | Fax |
| AT&T | $28.25 | 2003-06-08 | long dist. Service |
| Mikes American Ale | $27.45 | 2003-06-14 | Ackerman meeting |
| Hinckley Springs | $26.66 | 2003-05-03 | Bottled Water office |
| Hinckley Springs | $26.66 | 2003-03-08 | Bottled Water office |
| AT&T | $26.29 | 2003-02-08 | long dist. Service |
| AT&T | $23.92 | 2003-02-08 | long dist. Service |
| McNamara's Restaurant | $23.03 | 2003-06-14 | Ward meeting |
| AT&T | $22.41 | 2003-05-05 | long dist. Service |
| AT&T | $22.40 | 2003-01-13 | long dist. Service |
| AT&T | $18.79 | 2003-01-13 | long dist. Service |
| Mikes American Ale | $18.00 | 2003-01-20 | Coachs meeting |
| Hinckley Springs | $17.83 | 2003-01-04 | Bottled Water office |
| Hinckley Springs | $17.83 | 2003-02-01 | Bottled Water office |
| LaSalle Bank FSB | $5.00 | 2003-03-03 | check return fee |