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: 321452 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2006-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 40 |
Receipts (350 | $140,710.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jim F. Kosla, | $600.00 | 2006-05-20 | |
| Kevin O'Brien, | $600.00 | 2006-06-23 | |
| Gibson Electric & Tech Solutions | $600.00 | 2006-06-30 | |
| John Tompkins, | $600.00 | 2006-06-03 | |
| Dunning Properties LTD Partnership | $600.00 | 2006-05-20 | |
| Kelly Appraisal Consultants Inc. | $600.00 | 2006-05-20 | |
| Four Province Masonry Inc. | $600.00 | 2006-06-23 | |
| IBEW Local 134 | $600.00 | 2006-06-30 | |
| Bourbon Tile & Marble Inc. | $600.00 | 2006-06-03 | |
| MDE Thermal Technologies Inc. | $600.00 | 2006-05-25 | |
| Gateway Realty & Builders Inc. | $600.00 | 2006-06-10 | |
| Chapekis Marcus Chapekis | $500.00 | 2006-06-30 | |
| Community Saving Bank | $500.00 | 2006-01-21 | |
| Irving Narragansett Account | $500.00 | 2006-02-18 | |
| Painters District Council 14 PAF | $500.00 | 2006-01-21 | |
| Friends of Rahm Emanuel | $500.00 | 2006-06-30 | |
| Sedco/ Shamrock Electric Inc. | $500.00 | 2006-02-04 | |
| Divane Bros. Electric Co. | $500.00 | 2006-02-18 | |
| Mid-City Nissan | $500.00 | 2006-02-04 | |
| Local 399 Political Education Fund | $500.00 | 2006-02-18 | |
| Comcast | $500.00 | 2006-03-04 | |
| Emerald Electric | $500.00 | 2006-03-18 | |
| Belmont Electric Co. | $500.00 | 2006-01-21 | |
| Touch of Europe Inc. | $500.00 | 2006-02-25 | |
| Illinois Dist Council #1 Bricklayers & Allied Craftworkers | $500.00 | 2006-02-18 | |
| IBEW Local 134 | $500.00 | 2006-02-18 | |
| Elite Electric Co. Inc. | $500.00 | 2006-01-21 | |
| Iron Workers Arch Local 63 | $500.00 | 2006-02-18 | |
| Mado Management L.P. | $500.00 | 2006-02-04 | |
| Prime Electric Co. Inc. | $500.00 | 2006-02-18 | |
| Montrose Deli | $500.00 | 2006-01-21 | |
| Montrose Deli | $500.00 | 2006-05-20 | |
| O'Briens Restaurant & Bar | $500.00 | 2006-06-03 | |
| Chicago Paper Tube & Can Co. | $500.00 | 2006-06-03 | |
| Keith Schultz, | $500.00 | 2006-02-25 | |
| Bricklayers Local 21 | $500.00 | 2006-02-04 | |
| Schain Burney Ross & Citron Ltd. | $500.00 | 2006-03-31 | |
| Ronald Podgorski, | $500.00 | 2006-01-21 | |
| Avondale Electric Inc. | $500.00 | 2006-02-18 | |
| R.T. Mac's Inc. | $500.00 | 2006-02-18 | |
| Fitzgerald Associates Architect | $500.00 | 2006-02-04 | |
| Fitzgerald Associates Architect | $500.00 | 2006-03-18 | |
| Daley & George Ltd. | $500.00 | 2006-06-03 | |
| Block Electric Company | $500.00 | 2006-02-18 | |
| Gale Street Inn | $500.00 | 2006-01-21 | |
| Senior Lifestyles Corp. | $500.00 | 2006-02-04 | |
| S & H Electric Co. Inc. | $500.00 | 2006-02-18 | |
| Belmont Electric Co. | $500.00 | 2006-01-21 | |
| Sharlen Electric Company | $500.00 | 2006-02-18 | |
| Gurtz Electric Company | $500.00 | 2006-02-18 |
Expenditures (109 | $35,991.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| This Is Me | $200.00 | 2006-04-20 | contribution |
| Dan Von Moser, | $200.00 | 2006-01-05 | holiday 3 on 3 tournament |
| Baby John Murphy Benefit | $200.00 | 2006-04-27 | contribution |
| Postmaster | $197.56 | 2006-01-11 | postage for fundraiser |
| H & G Construction | $182.66 | 2006-06-29 | countertop for front desk |
| AT & T / SBC | $182.14 | 2006-05-25 | Phone |
| St. Patrick Day Parade Com. Of Chgo | $175.00 | 2006-02-04 | Ad Book |
| AT & T / SBC | $168.31 | 2006-06-23 | Phone |
| Sears Roebuck | $163.49 | 2006-01-18 | Christmas tree |
| Crowne Plaza Hotels | $162.88 | 2006-04-15 | Lodging lobbing trip |
| AT & T / SBC | $153.91 | 2006-04-29 | Phone |
| Marshall Fields | $150.00 | 2006-01-19 | Christmas Gift Certificates |
| Postmaster | $150.00 | 2006-05-13 | golf outing postage |
| Our Lady of Victory Holy Name | $150.00 | 2006-02-24 | Superbowl Pty |
| AT & T / SBC | $149.48 | 2006-03-25 | Phone |
| Best Buy | $148.22 | 2006-05-13 | raffle donation |
| P & P Pizzeria | $145.54 | 2006-06-10 | Task force housing meeting |
| AT & T / SBC | $141.45 | 2006-02-25 | Phone |
| Cingular Wireless | $139.79 | 2006-03-09 | Cellular phone |
| AT & T / SBC | $138.63 | 2006-01-28 | Phone |
| McNamara's Restaurant | $112.75 | 2006-03-09 | staff meeting |
| Our Lady of Victory Holy Name | $110.00 | 2006-03-25 | annual spiritual assembly ad book |
| Emerald Society of IL. | $100.00 | 2006-06-30 | donation |
| Emerald Society of IL. | $100.00 | 2006-06-23 | sponsor |
| St. Bartholomew Parish | $100.00 | 2006-05-13 | carnival tent sponsor |
| Best Buy | $98.08 | 2006-01-18 | OLV Christmas Bazaar raffle donation |
| Chicago Hilton | $96.13 | 2006-04-15 | Irish fellowship weekend dinner |
| Best Buy | $87.19 | 2006-06-10 | OLV raffle donation |
| Paper Direct | $75.92 | 2006-05-13 | golfouting invitations |
| Superior Nut & Candy | $75.19 | 2006-03-09 | candy for fundraiser |
| Superior Nut & Candy | $74.46 | 2006-01-18 | Christmas gifts |
| Cingular Wireless | $57.60 | 2006-01-17 | Cellular phone |
| AT&T | $53.24 | 2006-02-04 | long dist. Service |
| Cingular Wireless | $50.79 | 2006-05-20 | Cellular phone |
| Cingular Wireless | $50.79 | 2006-04-22 | Cellular phone |
| Cingular Wireless | $50.10 | 2006-01-21 | Cellular phone |
| Cingular Wireless | $50.10 | 2006-03-25 | Cellular phone |
| Cingular Wireless | $50.10 | 2006-02-18 | Cellular phone |
| Cingular Wireless | $49.51 | 2006-06-16 | Cellular phone |
| Sabatinos | $49.25 | 2006-04-15 | Kilbourne Park Traffic meeting |
| AT&T | $49.10 | 2006-04-08 | long dist. Service |
| AT&T | $48.26 | 2006-06-03 | long dist. Service |
| AT&T | $46.44 | 2006-05-06 | long dist. Service |
| AT&T | $46.22 | 2006-03-04 | long dist. Service |
| McNamara's Restaurant | $46.00 | 2006-03-09 | Schurz HS meeting |
| AT&T | $44.74 | 2006-01-07 | long dist. Service |
| McNamara's Restaurant | $37.23 | 2006-04-15 | Anderson St. Traffic meeting |
| AT & T / SBC | $33.12 | 2006-06-10 | Fax |
| McNamara's Restaurant | $32.38 | 2006-06-10 | lunch meeting ward issues |
| AT & T / SBC | $31.75 | 2006-03-11 | Fax |