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: 290028 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2005-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 16 |
Receipts (40 | $18,545.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (91 | $46,780.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $163.65 | 2004-11-13 | computer supplies |
| Eddie Z's | $162.00 | 2004-09-10 | office blinds |
| Screen Wear Inc. | $161.14 | 2004-11-27 | t-shirts Chgo Fire Dept. Challenge |
| Eddie Z's | $160.40 | 2004-10-08 | office window coverings |
| St. Patrick High School | $150.00 | 2004-07-10 | hole sponsor |
| Polish Amer. Assoc. | $150.00 | 2004-10-04 | 1/2 page ad |
| Home Depot | $147.71 | 2004-08-27 | office light fixture |
| Jewel Osco | $142.15 | 2004-12-18 | office expense |
| Cingular Wireless | $141.12 | 2004-08-27 | Cellular phone |
| Suparossa | $140.28 | 2004-07-03 | pizza for sanitation retirees |
| Home Depot | $123.01 | 2004-07-17 | kitchen remodeling supplies |
| Home Depot | $112.37 | 2004-08-27 | office remodeling supplies |
| Best Buy | $108.99 | 2004-07-17 | office expense |
| Belmont Central Chamber of Commerce | $100.00 | 2004-07-24 | golf outing hole sponsor |
| SBC | $100.00 | 2004-07-10 | reimburse for baseball tickets |
| Cingular Wireless | $100.00 | 2004-09-10 | Cellular phone |
| Home Depot | $91.35 | 2004-07-17 | kitchen remodeling supplies |
| Russo Ace Hardware | $81.14 | 2004-09-10 | paint and supplies |
| Russo Ace Hardware | $67.00 | 2004-10-08 | office supplies |
| Tony & Lill's | $63.25 | 2004-08-27 | pizza - sofball |
| Home Depot | $50.23 | 2004-07-17 | kitchen remodeling supplies |
| Suparossa | $43.66 | 2004-07-10 | pizza-city sticker sale |
| AT&T | $42.05 | 2004-07-10 | long dist. Service |
| AT&T | $41.50 | 2004-10-08 | long dist. Service |
| AT&T | $41.21 | 2004-11-07 | long dist. Service |
| AT&T | $38.66 | 2004-12-11 | long dist. Service |
| AT&T | $38.12 | 2004-09-06 | long dist. Service |
| Russo Ace Hardware | $38.06 | 2004-11-13 | office supplies |
| SBC | $35.41 | 2004-07-10 | Fax |
| AT&T | $35.39 | 2004-08-14 | long dist. Service |
| SBC | $35.26 | 2004-09-10 | Fax |
| AT&T | $35.10 | 2004-07-10 | long dist. Service |
| SBC | $34.39 | 2004-08-14 | Fax |
| SBC | $34.13 | 2004-10-16 | Fax |
| SBC | $32.02 | 2004-11-13 | Fax |
| SBC | $27.08 | 2004-12-11 | Fax |
| AT&T | $25.42 | 2004-09-10 | long dist. Service |
| AT&T | $25.42 | 2004-08-14 | long dist. Service |
| Suparossa | $22.38 | 2004-11-13 | election strategy meeting |
| AT&T | $21.25 | 2004-10-08 | long dist. Service |
| Russo Ace Hardware | $18.80 | 2004-09-10 | paint supplies |