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 |
|---|---|---|---|
| Ronald Podgorski, | $500.00 | 2006-01-21 | |
| Hartmann Electric Company Inc. | $500.00 | 2006-06-23 | |
| R.T. Mac's Inc. | $500.00 | 2006-02-18 | |
| Kate & Maj Inc | $500.00 | 2006-03-31 | |
| Pioneer Engineering and Environmental Services Inc. | $500.00 | 2006-03-18 | |
| Prospect Electric Company | $500.00 | 2006-02-18 | |
| Rex Electric Inc. | $500.00 | 2006-02-18 | |
| DND Electric Inc. | $500.00 | 2006-03-18 | |
| Prospect Electric Company | $500.00 | 2006-02-18 | |
| S & H Electric Co. Inc. | $500.00 | 2006-02-18 | |
| Pelech Capital Management LLC | $500.00 | 2006-03-18 | |
| Continental Air Transport Co. Inc. | $500.00 | 2006-02-25 | |
| Paasche Airbrush Company | $500.00 | 2006-05-20 | |
| Rock Masonry Inc. | $500.00 | 2006-03-18 | |
| Emerald Electric | $500.00 | 2006-03-18 | |
| Sharlen Electric Company | $500.00 | 2006-02-18 | |
| American Craig Corporation | $500.00 | 2006-03-18 | |
| 4100 Development Group Inc | $500.00 | 2006-02-25 | |
| Chicago Carriage Cab Co. | $500.00 | 2006-02-18 | |
| CECO Inc. | $500.00 | 2006-02-18 | |
| O'Briens Restaurant & Bar | $500.00 | 2006-06-03 | |
| Schain Burney Ross & Citron Ltd. | $500.00 | 2006-03-31 | |
| Chgo Federation of Labor Political Fd. | $500.00 | 2006-02-18 | |
| Elite Electric Co. Inc. | $500.00 | 2006-01-21 | |
| Communication Zone Inc. | $500.00 | 2006-02-18 | |
| Mallard Electric Service Co. | $500.00 | 2006-02-25 | |
| Chapekis Marcus Chapekis | $500.00 | 2006-06-30 | |
| Mayer's Collision Center | $500.00 | 2006-01-21 | |
| Irving Narragansett Account | $500.00 | 2006-02-18 | |
| Gale Street Inn | $500.00 | 2006-01-21 | |
| Avondale Electric Inc. | $500.00 | 2006-02-18 | |
| Block Electric Company | $500.00 | 2006-02-18 | |
| Friends of Rahm Emanuel | $500.00 | 2006-06-30 | |
| Larry Graf, | $450.00 | 2006-05-20 | |
| Realtors For Better Government | $400.00 | 2006-02-04 | |
| Pointers. Cleaners & Caulkers Local No. 52 of Il. | $400.00 | 2006-02-04 | |
| Ceramic Tile Layers & Terrazzo Wkrs Local #67 | $400.00 | 2006-02-04 | |
| Parkway Bank & Trust Co. | $400.00 | 2006-02-04 | |
| Daniel White, | $365.00 | 2006-06-23 | |
| Phil Vaughan, | $350.00 | 2006-06-03 | |
| The Compass Media Group Inc. | $350.00 | 2006-02-18 | |
| Kevin M. O'Brien, | $350.00 | 2006-06-03 | |
| Querrey & Harrow | $330.00 | 2006-06-30 | |
| Int'l. Heat & Frost Insulators | $300.00 | 2006-01-21 | |
| Cliff Johnson, | $300.00 | 2006-02-18 | |
| Burke Burns & Pinelli Ltd. | $300.00 | 2006-02-18 | |
| Kolpak & Lerner | $300.00 | 2006-03-04 | |
| Eunice Borovik, | $300.00 | 2006-02-04 | |
| Joseph M. Lyons Campaign Committee | $300.00 | 2006-06-10 | |
| Jerry Street, | $300.00 | 2006-02-04 |
Expenditures (109 | $35,991.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $30.61 | 2006-05-13 | long dist. Service |
| AT & T / SBC | $30.59 | 2006-04-08 | Fax |
| AT & T / SBC | $29.85 | 2006-02-11 | Fax |
| AT & T / SBC | $28.59 | 2006-01-14 | Fax |
| McNamara's Restaurant | $28.33 | 2006-06-10 | staff lunch meeting |
| Superior Nut & Candy | $27.95 | 2006-01-18 | Christmas gifts |
| McNamara's Restaurant | $25.38 | 2006-05-13 | Luncheon |
| McNamara's Restaurant | $24.72 | 2006-06-10 | lunch meeting |
| Chicago Hilton | $22.00 | 2006-01-18 | luncheon |