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 |
|---|---|---|---|
| Marilyn Filishio | $300.00 | 2001-06-25 | |
| Jean & John Finnegan | $300.00 | 2001-06-15 | |
| Fraternal Order of Police | $300.00 | 2001-06-14 | |
| Gray & Associates | $300.00 | 2001-06-15 | |
| Greater IL. Title Company | $300.00 | 2001-06-04 | |
| Nicola Griseta | $300.00 | 2001-06-04 | |
| Health Marketing | $300.00 | 2001-06-08 | |
| Henry R. Ferris & Co. | $300.00 | 2001-05-22 | |
| Fred Hoffman | $300.00 | 2001-05-22 | |
| Edward James | $300.00 | 2001-06-15 | |
| Jeffrey T. Whipple Attorney At Law | $300.00 | 2001-06-14 | |
| Jeffrey Weston Attorney At Law | $300.00 | 2001-06-04 | |
| Johns & Makarewisz | $300.00 | 2001-05-22 | |
| Joseph M. Giglio Attorney At Law | $300.00 | 2001-06-08 | |
| Labor Record | $300.00 | 2001-06-15 | |
| Law Offices of Amari & Locallo | $300.00 | 2001-06-15 | |
| Law Offices of James Carlson Ltd. | $300.00 | 2001-06-08 | |
| Marc Martin Ltd. | $300.00 | 2001-06-08 | |
| Delores Michals | $300.00 | 2001-05-22 | |
| Ronald Migasi | $300.00 | 2001-06-15 | |
| Milano II Ltd. | $300.00 | 2001-06-14 | |
| Carol & James Miller | $300.00 | 2001-06-04 | |
| Multi-Temps | $300.00 | 2001-06-15 | |
| Nation Pizza Products | $300.00 | 2001-06-14 | |
| National Jockey Club | $300.00 | 2001-06-04 | |
| Nicolau & Marino | $300.00 | 2001-06-15 | |
| Bernard O'Donnell | $300.00 | 2001-06-15 | |
| P & G Auto Sales | $300.00 | 2001-06-14 | |
| Q.C. Enterprises | $300.00 | 2001-06-08 | |
| Refco Inc. | $300.00 | 2001-06-15 | |
| River Pointe Inc. | $300.00 | 2001-06-15 | |
| River Road Associates L.L.C. | $300.00 | 2001-06-14 | |
| Robert A. Egan P.C. | $300.00 | 2001-06-15 | |
| Rosenthal Collins Group LLC | $300.00 | 2001-06-15 | |
| Salerno's Galewood Chapel | $300.00 | 2001-06-04 | |
| Terry Serpico | $300.00 | 2001-06-15 | |
| Barbara Spinner | $300.00 | 2001-06-14 | |
| Stephen Fiorentino LTD. | $300.00 | 2001-06-08 | |
| Storino Ramello & Durkin | $300.00 | 2001-06-15 | |
| United Airlines | $300.00 | 2001-05-22 | |
| Urban Real Estate Research | $300.00 | 2001-06-08 | |
| Rosetta & David Workman | $300.00 | 2001-06-08 | |
| Architectural & Ornamental Iron Workers IPAL Fund | $300.00 | 2001-05-22 | |
| Coalition For Better Government | $300.00 | 2001-06-15 | |
| Il. League of Financial Institutions | $300.00 | 2001-06-25 | |
| IL. Licensed Beverage Assn. PAC | $300.00 | 2001-06-14 | |
| IL. State AFL-CIO | $300.00 | 2001-06-08 | |
| Illinois Pharmacists PAC | $300.00 | 2001-06-25 | |
| Local 134 - Pac II | $300.00 | 2001-06-08 | |
| Local 726 PAC | $300.00 | 2001-06-14 |
Expenditures (143 | $85,548.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amy Donovan | $200.00 | 2001-06-01 | wedding |
| Lisa Domico | $200.00 | 2001-06-23 | Graduation Gift |
| Tavern on Rush | $177.74 | 2001-05-07 | meals |
| Gene & Georgetti | $177.43 | 2001-01-09 | meals |
| Illinois Police Association | $175.00 | 2001-03-02 | donation |
| Office Depot | $166.34 | 2001-06-06 | supplies expense |
| Horwaths | $166.05 | 2001-06-08 | meals |
| Gibsons | $159.98 | 2001-03-12 | meals |
| Officemax | $156.74 | 2001-05-31 | Supplies Expense |
| Officemax | $156.50 | 2001-01-04 | Office Supplies |
| Goodies | $151.25 | 2001-03-09 | gifts |
| Joe's Stone Crab | $151.00 | 2001-01-12 | meals |
| Quill | $150.57 | 2001-04-05 | Filing Cabinet Expense |
| Gene & Georgetti | $146.66 | 2001-05-07 | meals |
| Gene & Georgetti | $142.62 | 2001-03-12 | meals |
| Goodies | $127.00 | 2001-03-02 | gifts |
| Gibsons | $125.01 | 2001-06-08 | meals |
| Gibsons | $124.55 | 2001-02-05 | meals |
| Ronsley | $123.75 | 2001-02-15 | constituent funeral expense |
| Goodies | $117.50 | 2001-05-15 | gifts |
| Goodies | $117.00 | 2001-01-26 | gifts |
| Goodies | $115.50 | 2001-04-30 | gifts |
| Blarney Gifts | $106.57 | 2001-01-12 | Staff Gifts |
| Gibsons | $105.73 | 2001-06-04 | meals |
| MCI | $104.63 | 2001-01-19 | phone expense |
| Marroons Soccer Club | $100.00 | 2001-02-23 | full page ad |
| St. Ferdinand | $100.00 | 2001-03-12 | Pancake Breakfast Donation |
| Ronsley | $96.56 | 2001-05-22 | funeral expense |
| Ameritech | $90.32 | 2001-06-04 | Phone Expense |
| OfficeMax | $86.98 | 2001-04-03 | Office Supplies Expense |
| Ameritech | $83.81 | 2001-03-19 | Phone Expense |
| Ameritech | $82.62 | 2001-04-16 | Phone Expense |
| Gene & Georgetti | $79.26 | 2001-05-07 | meals |
| Ameritech | $76.20 | 2001-06-23 | Phone Expense |
| MCI | $74.93 | 2001-04-20 | Phone Expense |
| Ameritech | $71.53 | 2001-01-26 | office phone expense |
| Ameritech | $70.44 | 2001-02-15 | office phone expense |
| Goodies | $61.00 | 2001-06-21 | gifts |
| Goodies | $60.50 | 2001-04-24 | gifts |
| MCI | $40.85 | 2001-03-19 | Phone Expense |
| MCI | $34.78 | 2001-02-23 | phone expense |
| MCI | $16.34 | 2001-06-26 | Phone Expense |
| MCI | $16.24 | 2001-06-04 | Phone Expense |