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: 349381 | Committee: Citizens for Tom Allen

Document Information

Filed Date2007-07-18
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages33

Receipts (271 | $108,093.35)

DonorAmountDateDescription
Menard Liquors $600.00 2007-06-30
Alfred P. Bianucci, $600.00 2007-06-16
Aldridge Electric Inc. $600.00 2007-06-16
Plumbing Council of Chicagoland Political Action Committee $600.00 2007-06-16
Gene Felz, $600.00 2007-06-30
Parkway Bank & Trust Co. $600.00 2007-06-23
Sedco/ Shamrock Electric Inc. $600.00 2007-06-16
Polnet Communication Ltd. $565.00 2007-06-30
Olympic Dodge Inc. $500.00 2007-02-03
Nicolay & Dart LLC $500.00 2007-02-03
R.T. Mac's Inc. $500.00 2007-02-17
Alexandra Foods $500.00 2007-02-03
Shannon Lumber Co. $500.00 2007-02-03
Citizens For Tully $500.00 2007-03-24
The Compass Media Group Inc. $500.00 2007-02-03
Elite Electric Co. Inc. $500.00 2007-02-03
Schain Burney Ross & Citron Ltd. $500.00 2007-02-17
Building Owners and Managers Assoc. PAC $500.00 2007-02-24
Barr Management Ltd. $500.00 2007-02-03
Robert Allen, $500.00 2007-02-17
Martini Club Inc. $500.00 2007-03-31
Daley & George Ltd. $500.00 2007-02-03
Russo Hardware Inc. $500.00 2007-02-03
Cherchez La Loi LLC $500.00 2007-02-03
Community Saving Bank $500.00 2007-02-03
Local 399 Political Education Fund $500.00 2007-05-19
Chicago Paper Tube & Can Co. $500.00 2007-06-16
Paasche Airbrush Company $500.00 2007-06-16
Tom McDonagh, $500.00 2007-02-17
Chico & Nunes LLP $500.00 2007-06-16
Windy City Electric Co. $500.00 2007-02-03
Chicago University Commons III LLC $500.00 2007-06-23
Touch of Europe Inc. $500.00 2007-06-16
I.B.E.W. Local 134 $500.00 2007-02-17
Kolpak & Lerner $500.00 2007-02-03
Construction & General Laborers Political Edu. Fund $500.00 2007-02-24
Montrose Deli $500.00 2007-02-03
Montrose Deli $500.00 2007-06-16
Brian Donahue, $500.00 2007-02-17
Painters District Council 14 PAF $500.00 2007-02-17
Mayer's Collision Center $500.00 2007-02-03
Illinois Dist Council #1 Bricklayers & Allied Craftworkers $500.00 2007-02-17
Senior Lifestyles Corp. $500.00 2007-02-17
Ronald Podgorski, $500.00 2007-02-17
Sidley AustinBorwn & Wood $500.00 2007-02-24
Fitzgerald Associates Architect $500.00 2007-02-17
Ceramic Tile Layers & Terrazzo Wkrs Local #67 $500.00 2007-02-03
Chicago Journeymen Plumbers Local 130 $500.00 2007-02-24
Willilam C. DiCanio, $500.00 2007-02-17
Bricklayers Local 21 $500.00 2007-02-03

Expenditures (104 | $51,694.24)

PayeeAmountDatePurpose
Postmaster $195.00 2007-01-19 postage for fundraiser
George R. Todt, $175.00 2007-02-24 Potographer fdrsr
St. Patrick Day Parade Com. Of Chgo $175.00 2007-01-27 Ad Book
P & P Pizzeria $160.00 2007-02-28 election day food
Postmaster $160.00 2007-04-05 golf outing postage
St. Robert Bellarmine $150.00 2007-06-07 golf sponsor
AT & T / SBC $147.90 2007-06-05 Phone
AT & T / SBC $145.08 2007-03-03 Phone
AT & T / SBC $144.80 2007-03-24 Phone
AT & T / SBC $144.26 2007-01-27 Phone
AT & T / SBC $143.74 2007-06-23 Phone
AT & T / SBC $140.48 2007-04-21 Phone
Home Depot $136.16 2007-06-08 Flowers window boxes
P & P Pizzeria $125.84 2007-05-05 campaign meeting
Home Depot $119.01 2007-02-10 office light fixture
Paper Direct $110.28 2007-05-12 golf outing invitations
Our Lady of Victory Holy Name $100.00 2007-04-02 NCAA Fundraiser
Cingular Wireless $100.00 2007-02-05 Cellular phone
Cenacle Prayer Enrollment $80.00 2007-01-20 mass cards
Postmaster $78.00 2007-01-08 Postage for Christmas cards
Paper Direct $75.92 2007-05-12 golf outing invitations
Mizera Chevrolet $75.00 2007-02-27 van rental for election day
McNamara's Restaurant $69.49 2007-06-08 staff lunch meeting
Cenacle Prayer Enrollment $60.00 2007-02-10 mass cards
Cingular Wireless $56.56 2007-06-07 Cellular phone
AT&T $51.76 2007-06-05 long dist. Service
Veranda $50.35 2007-05-12 staff meeting
St. Robert Bellarmine $50.00 2007-02-03 donation
Irish Fellowship Club $50.00 2007-01-27 2007 dues
McNamara's Restaurant $49.91 2007-03-24 campaign meeting
Cingular Wireless $49.61 2007-04-21 Cellular phone
Cingular Wireless $49.61 2007-05-19 Cellular phone
Cingular Wireless $49.41 2007-03-24 Cellular phone
Cingular Wireless $49.41 2007-01-20 Cellular phone
Cingular Wireless $49.41 2007-02-24 Cellular phone
Cingular Wireless $48.65 2007-06-14 Cellular phone
AT&T $48.55 2007-05-05 long dist. Service
AT&T $46.82 2007-02-03 long dist. Service
Home Depot $46.76 2007-03-24 office light fixture
AT&T $44.79 2007-03-10 long dist. Service
AT&T $44.73 2007-04-07 long dist. Service
AT&T $43.38 2007-01-06 long dist. Service
AT & T / SBC $40.95 2007-02-10 Fax
McNamara's Restaurant $40.09 2007-02-10 lunch meeting
AT & T / SBC $38.82 2007-06-05 Fax
AT & T / SBC $37.89 2007-05-12 Fax
AT & T / SBC $36.27 2007-04-14 Fax
AT & T / SBC $36.22 2007-03-10 Fax
Cingular Wireless $34.11 2007-05-16 Cellular phone
AT & T / SBC $33.98 2007-01-20 Fax