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 |
|---|---|---|---|
| Quality Transmission | $200.00 | 2006-06-10 | |
| Saturn of Chicago | $200.00 | 2006-05-20 | |
| Chgo. & N.E. Dist. Cncl of Carpenters PAC | $200.00 | 2006-01-21 | |
| Mr. Zee's | $200.00 | 2006-05-20 | |
| Scott L Tompkins, | $200.00 | 2006-02-18 | |
| The Auto Warehouse | $200.00 | 2006-01-21 | |
| Fraternal Order of Police Lodge 7 | $200.00 | 2006-06-23 | |
| Gateway Chevrolet/Olds Inc. | $200.00 | 2006-01-21 | |
| City News Stand | $200.00 | 2006-01-21 | |
| Cardinal Liquors on Central Inc. | $200.00 | 2006-05-20 | |
| Cahill Builders Inc. | $200.00 | 2006-02-18 | |
| Windy City Electric Co. | $200.00 | 2006-01-21 | |
| Suparossa | $200.00 | 2006-05-25 | |
| Columbia Metal Spinning | $200.00 | 2006-05-25 | |
| Robert E. Davy Jr., | $200.00 | 2006-02-18 | |
| Robert E. Davy Jr., | $200.00 | 2006-06-30 | |
| Exelon PAC | $200.00 | 2006-05-20 | |
| American Electric Construction | $200.00 | 2006-06-03 | |
| A.W.T. World Trade Inc. | $200.00 | 2006-01-21 | |
| Irving Narragansett Account | $200.00 | 2006-05-20 | |
| Independent Mechanical Ind. | $200.00 | 2006-01-21 | |
| PCG Consulting Inc. | $200.00 | 2006-06-03 | |
| Robert Carl Anderson, | $200.00 | 2006-02-18 | |
| Canino Electric Company | $200.00 | 2006-02-18 | |
| White Way Sign & Maintenance | $200.00 | 2006-01-21 | |
| Mr. Beef on Harlem | $200.00 | 2006-06-23 | |
| Gale Street Inn | $200.00 | 2006-05-25 | |
| Pin Point Inc. | $200.00 | 2006-01-21 | |
| Ernest R. Wish, | $200.00 | 2006-01-21 | |
| Eunice Borovik, | $200.00 | 2006-05-25 | |
| Operating Eng. Local 150 | $200.00 | 2006-02-18 | |
| Kelley Rice, | $200.00 | 2006-06-23 | |
| The Fence Store Inc. | $200.00 | 2006-01-21 | |
| Riddell Inc. | $200.00 | 2006-06-10 | |
| Temasters Local #705 | $200.00 | 2006-02-04 | |
| LDF Inc. | $200.00 | 2006-02-04 | |
| Senior Lifestyles Corp. | $200.00 | 2006-03-18 | |
| Superior Green Office Lofts | $200.00 | 2006-02-18 | |
| James M. McGing, | $200.00 | 2006-02-18 | |
| Casual Tap | $200.00 | 2006-02-18 | |
| Aldridge Electric Inc. | $200.00 | 2006-06-03 | |
| Dennis McNamara, | $200.00 | 2006-01-21 | |
| Magun Electric Inc. | $200.00 | 2006-05-25 | |
| MDE Thermal Technologies Inc. | $200.00 | 2006-02-18 | |
| Ted Weiman, | $200.00 | 2006-06-23 | |
| Tobin Petkus & Munoz LLC | $200.00 | 2006-02-04 | |
| Veranda Inc. | $200.00 | 2006-02-18 | |
| Skyway Concession Company LLC | $200.00 | 2006-02-18 | |
| Berthel Lewis Electric Inc. | $200.00 | 2006-02-18 | |
| City Volkswagen | $200.00 | 2006-05-20 |
Expenditures (109 | $35,991.30)
| Payee | Amount | Date | Purpose |
|---|