Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 202219 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2001-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 14 |
Receipts (48 | $40,650.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (77 | $35,076.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flowers By Belmonte | $163.13 | 2000-07-21 | funeral |
| Gibsons | $150.64 | 2000-11-27 | meals |
| Gibsons | $134.00 | 2000-10-10 | meals |
| Club Gene & Georgetti | $130.41 | 2000-11-03 | meals |
| Ronsley | $123.75 | 2000-12-12 | funeral arrangement |
| Goodies | $117.00 | 2000-07-21 | gift |
| John Kaulentis Memorial Fund | $100.00 | 2000-09-11 | donation |
| Misericordia | $100.00 | 2000-08-24 | donation |
| Goodies | $90.25 | 2000-10-02 | gift |
| Goodies | $90.25 | 2000-11-17 | gift |
| Ameritech | $88.16 | 2000-09-18 | phone expense |
| Goodies | $87.25 | 2000-12-12 | gift |
| Ameritech | $80.04 | 2000-10-16 | phone expense |
| Ameritech | $77.28 | 2000-08-04 | phone expense |
| Ameritech | $76.39 | 2000-11-27 | phone expense |
| Ameritech | $76.17 | 2000-08-18 | phone expense |
| MCI | $74.64 | 2000-08-24 | phone expense |
| Club Gene & Georgetti | $73.17 | 2000-12-15 | meals |
| Ameritech | $67.90 | 2000-12-15 | phone expense |
| Club Gene & Georgetti | $65.15 | 2000-08-04 | meals |
| Gibsons | $63.51 | 2000-11-06 | meals |
| Gibsons | $60.33 | 2000-10-23 | meals |
| MCI | $53.24 | 2000-09-22 | phone expense |
| MCI | $48.17 | 2000-10-20 | phone expense |
| MCI | $41.60 | 2000-12-15 | phone expense |
| MCI | $18.37 | 2000-07-21 | phone expense |
| MCI | $15.99 | 2000-11-27 | phone expense |