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: 394035 | Committee: Citizens for Tom Allen
Document Information
| Filed Date | 2009-12-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 31 |
| Amended | Yes |
Receipts (192 | $67,975.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alan Katz, | $200.00 | 2009-02-28 | |
| James M Ridge, | $200.00 | 2009-02-12 | |
| Nation Records | $200.00 | 2009-06-27 | |
| 5728 W Belmont Inc | $200.00 | 2009-06-27 | |
| Lodge Builders LLC | $200.00 | 2009-02-28 | |
| Linda Diane Raddatz, | $200.00 | 2009-02-28 | |
| Eugene G Callahan & Associates LLC | $200.00 | 2009-02-07 | |
| McDonough Enterprises Ltd. | $200.00 | 2009-02-07 | |
| Anthony Taormina, | $200.00 | 2009-02-28 | |
| Monacrh Air Service Inc. | $200.00 | 2009-06-27 | |
| Whittaker Woods | $200.00 | 2009-06-27 | |
| Pat Ahern, | $160.00 | 2009-06-27 | |
| Steven Rose, | $160.00 | 2009-06-27 | |
| Thomas Leonard, | $160.00 | 2009-06-27 | |
| Steve M. Wagner, | $160.00 | 2009-06-27 | |
| Jack Finneke, | $160.00 | 2009-06-27 | |
| Robert Baysinger, | $160.00 | 2009-06-27 | |
| John Kezios, | $160.00 | 2009-06-27 | |
| Premium Ad Pro Inc. | $160.00 | 2009-06-27 | |
| Nation Records | $160.00 | 2009-06-27 | |
| Ronald J. Podgorski, | $150.00 | 2009-06-27 | |
| John Mika, | $130.00 | 2009-05-30 | |
| John Fitzgerald, | $100.00 | 2009-02-28 | |
| Ranlin Electric Svc. Inc. | $100.00 | 2009-02-28 | |
| Banner Moulded Products Corp. | $100.00 | 2009-02-28 | |
| Fraternal Order of Police Lodge 7 | $100.00 | 2009-02-12 | |
| Chico & Nunes PC | $100.00 | 2009-06-27 | |
| John Kezios, | $100.00 | 2009-02-28 | |
| S & M Electric Inc. | $100.00 | 2009-02-07 | |
| Parkway Bank & Trust Co. | $100.00 | 2009-02-12 | |
| Premium Ad Pro Inc. | $100.00 | 2009-02-07 | |
| Louis Dzialo, | $100.00 | 2009-02-28 | |
| Louis Dzialo, | $100.00 | 2009-02-28 | |
| Koziol Car Wash Inc | $100.00 | 2009-02-28 | |
| John Fitzgerald, | $100.00 | 2009-06-27 | |
| Daniel White, | $100.00 | 2009-02-28 | |
| Paasche Airbrush Company | $100.00 | 2009-02-07 | |
| Banner Moulded Products Corp. | $100.00 | 2009-06-27 | |
| Ranlin Electric Svc. Inc. | $100.00 | 2009-02-28 | |
| S & M Electric Inc. | $100.00 | 2009-05-30 | |
| Mr. Beef on Harlem | $50.00 | 2009-02-28 | |
| Dorothy Grauer, | $50.00 | 2009-02-07 |
Expenditures (98 | $29,638.65)
| Payee | Amount | Date | Purpose |
|---|