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: 216386 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 35 |
Receipts (182 | $100,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL. Petroleum Equiptment Assn. | $500.00 | 2001-06-08 | |
| Roger C. Marquardt & Co. | $500.00 | 2001-05-22 | |
| IL. Federation of Teachers | $500.00 | 2001-06-29 | |
| TROOPAC | $500.00 | 2001-06-08 | |
| Sears Roebuck & Co. | $500.00 | 2001-06-29 | |
| CashAmerica | $500.00 | 2001-06-25 | |
| IL. Road Builders PAC | $500.00 | 2001-06-25 | |
| Carpet Mill Outlet No. 2 | $500.00 | 2001-06-15 | |
| Joseph Berrios Committeeman | $500.00 | 2001-06-15 | |
| PRO PAC | $500.00 | 2001-06-08 | |
| Chicago Federation of Labor | $500.00 | 2001-06-29 | |
| Donald E. Stephens Committeeman | $500.00 | 2001-06-04 | |
| Chicago Stadium Corp. | $500.00 | 2001-06-15 | |
| International Futures & Options | $500.00 | 2001-06-14 | |
| Assoc. Fire Fighters of IL. PAC | $500.00 | 2001-06-04 | |
| Tavern on Rush | $500.00 | 2001-06-14 | |
| Koffel Development Group | $450.00 | 2001-06-08 | |
| Parkway Bank & Trust | $450.00 | 2001-05-22 | |
| CHGO. & Cook County Trades Council | $450.00 | 2001-06-04 | |
| Domino's Pastries | $400.00 | 2001-06-04 | |
| IL. Home Builders Pol. Education Comm. | $400.00 | 2001-06-25 | |
| 1850 N. Harlem Inc. | $400.00 | 2001-05-22 | |
| UFCW Local 881 Political | $300.00 | 2001-06-15 | |
| A.C.T.ion Real Estate Network | $300.00 | 2001-06-15 | |
| All About Charter Inc. | $300.00 | 2001-06-15 | |
| All Truck Transportation | $300.00 | 2001-06-04 | |
| Andrich Trucking | $300.00 | 2001-06-08 | |
| Attorneys' Title Guaranty Fund | $300.00 | 2001-06-29 | |
| AWM Services Inc. | $300.00 | 2001-06-15 | |
| Barton Management | $300.00 | 2001-05-22 | |
| Ronald Berger | $300.00 | 2001-06-15 | |
| Butera Finer Foods | $300.00 | 2001-06-08 | |
| Cafe LaCave | $300.00 | 2001-06-08 | |
| Frank Caira | $300.00 | 2001-06-15 | |
| Joseph Calafiore | $300.00 | 2001-06-15 | |
| Paul Carbonaro | $300.00 | 2001-06-14 | |
| Nick Celozzi | $300.00 | 2001-05-22 | |
| Chitown-River Grove | $300.00 | 2001-06-14 | |
| Comfort Suites | $300.00 | 2001-06-15 | |
| Cozzini | $300.00 | 2001-05-22 | |
| Cuda & LaPonte LTD. | $300.00 | 2001-06-14 | |
| Alex Dana | $300.00 | 2001-06-15 | |
| Dominic DiFrisco | $300.00 | 2001-06-14 | |
| Jordan Dolin | $300.00 | 2001-06-15 | |
| Lee Drabek | $300.00 | 2001-05-22 | |
| Egizii Electric | $300.00 | 2001-06-14 | |
| Eller Media | $300.00 | 2001-06-04 | |
| David Erickson | $300.00 | 2001-06-04 | |
| Eurocoach Inc. | $300.00 | 2001-06-14 | |
| Ferro-Piazza Inc. | $300.00 | 2001-05-22 |
Expenditures (143 | $85,548.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cellular One | $312.44 | 2001-01-26 | cellular phone expense |
| Citizens for Suarez | $300.00 | 2001-04-30 | Political Contribution |
| American Express | $300.00 | 2001-06-08 | Annual Fee |
| Capitol Fax | $300.00 | 2001-03-19 | Subscription renewal |
| Mr & Mrs. Marc Martin | $300.00 | 2001-06-01 | wedding |
| St. Francis Borgia | $300.00 | 2001-03-09 | Donation |
| St. Stanislaus | $300.00 | 2001-05-07 | Carnival Sponsor |
| Voices for IL. Children | $300.00 | 2001-04-10 | Ad Book Expense |
| Italian American Club | $300.00 | 2001-01-19 | Dues Expense |
| Axiz Group | $299.45 | 2001-06-29 | Flag Day District Office |
| Cellular One | $280.49 | 2001-03-27 | Cell Phone Expense |
| State Farm Insurance | $259.74 | 2001-01-19 | insurance expense |
| Goodies | $254.00 | 2001-04-03 | gifts |
| International Union of Operating Engineers | $250.00 | 2001-01-12 | full page ad |
| Northside Explosion | $250.00 | 2001-02-02 | team sponsor |
| Jason Blonstein | $250.00 | 2001-05-21 | Graduation Gift |
| Villa Scalabrini | $250.00 | 2001-06-29 | Donation |
| Szukala Family | $250.00 | 2001-05-15 | Donation |
| Erhman Hayes | $250.00 | 2001-02-23 | wedding gift |
| Conor LeFevour | $250.00 | 2001-05-21 | graduation gift |
| Zheni Sittaj Medical Fund | $250.00 | 2001-06-29 | Donation |
| New Horizon Center | $250.00 | 2001-03-27 | Ad Expense |
| Holy Cross H.S. Alumni | $250.00 | 2001-06-23 | Ad Book Expense |
| Andrew Wallace Fund | $250.00 | 2001-02-23 | donation |
| Close-Up Foundation | $250.00 | 2001-01-09 | Contribution |
| Citizens For Bluthardt | $250.00 | 2001-01-30 | Political Contribution |
| Mr. & Mrs. Adam Picklin | $250.00 | 2001-05-21 | wedding gift |
| Gibsons | $247.56 | 2001-03-12 | Precinct Rep. Dinner |
| Tavern on Rush | $208.58 | 2001-02-05 | District Office Dinner |
| Suparossa | $200.10 | 2001-04-07 | meals |
| St. Ferdinand | $200.00 | 2001-02-15 | donation |
| Jennifer Levens | $200.00 | 2001-05-21 | gift expense |
| Marroons Soccer Club | $200.00 | 2001-03-27 | Donation |
| Marroons Soccer Club | $200.00 | 2001-06-08 | Hole Sponsor |
| Silvestri for County Commissioner | $200.00 | 2001-03-27 | Political Contribution |
| Hiawatha Park Girls Softball | $200.00 | 2001-03-16 | Team Sponsor |
| Our Lady of Victory Rectory | $200.00 | 2001-03-02 | donation |
| Family of Nancy Ponzio | $200.00 | 2001-06-01 | Funeral |
| Erica Lane | $200.00 | 2001-05-21 | Graduation Gift |
| Robert Kamosa Fund | $200.00 | 2001-04-17 | Donation |
| Committee to Elect Patrick Levar | $200.00 | 2001-06-29 | Political Contribution |
| Alissa Silverstein | $200.00 | 2001-06-29 | Bat-Mitzvah Gift |
| Conference of Women Legislators | $200.00 | 2001-01-09 | Contribution |
| St. Monica School | $200.00 | 2001-05-04 | Donation |
| Mr. & Mrs. Michael Turano | $200.00 | 2001-06-01 | wedding |
| McKeaney Family of Owen | $200.00 | 2001-06-01 | funeral |
| Mr. & Mrs. John Ullmer | $200.00 | 2001-06-01 | wedding |
| Easter Seals of IL. | $200.00 | 2001-03-07 | Donation |
| William DuMong | $200.00 | 2001-04-30 | Ticket expense |
| 5th St. Renaissance | $200.00 | 2001-05-01 | Donation |