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: 220591 | Committee: Committee to Elect James A Deleo

Document Information

Filed Date2002-01-25
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages17

Receipts (34 | $26,760.00)

DonorAmountDateDescription
Chicago Auto Trade PAC $3,000.00 2001-09-28
Household $2,500.00 2001-08-03
Construction & Laborers Dist. Council $2,500.00 2001-10-30
Staffing Services Assn. of Illinois $2,500.00 2001-09-04
I.W.A.P.A.C. $1,000.00 2001-12-03
Philip Morris Management $1,000.00 2001-11-02
Ameritech $1,000.00 2001-07-13
Humana $1,000.00 2001-09-28
Edison International $1,000.00 2001-12-06
Raceway Associates $1,000.00 2001-07-13
Alton Gaming Company $1,000.00 2001-09-28
IHHA PAC $1,000.00 2001-07-23
Machinery Movers Local 136 PAC $600.00 2001-07-23
IL. CPAs for Political Action $600.00 2001-10-22
Shirley Kudesh $500.00 2001-07-23
Par-A-Dice $500.00 2001-11-02
Harrah's Operating Company Inc. $500.00 2001-09-14
Chicagoland Refreshments $500.00 2001-08-03
Canadian National $500.00 2001-10-22
Anheuser-Busch Cos. Inc. $500.00 2001-12-26
Illinois Community Currency Exchange PAC $500.00 2001-10-15
Richard Shapiro & Assoc. $300.00 2001-08-17
Verizon Wireless $300.00 2001-12-03
Midwest Electrical Consultants $300.00 2001-07-13
Pasquinelli Construction Company $300.00 2001-09-14
Health Marketing $300.00 2001-07-13
Illinois Physical Therapy PAC $300.00 2001-08-03
Chicago Title Staff PAC $300.00 2001-09-07
Burnham Plaza Mart Inc. $300.00 2001-07-13
Exelon PAC $300.00 2001-07-13
Burlington Northern & Santa Fe Railway $250.00 2001-10-22
Brown & Williamson $250.00 2001-10-22
Jade Dragon $200.00 2001-12-26
Chgo. Journeymen Plumbers $160.00 2001-07-23

Expenditures (100 | $52,608.91)

PayeeAmountDatePurpose
Prairie State Committee $10,000.00 2001-12-17 political contribution
NIASHF $5,000.00 2001-08-10 donation
Venturini Motor Sports $2,690.80 2001-09-10 advertising expense
Best Buy $1,554.92 2001-07-13 fundraiser door prizes
Dena Anton-Puccillo $1,500.00 2001-12-21 petition work
Axiz Group $1,413.00 2001-12-26 flag pins
After School Matters $1,250.00 2001-08-17 donation
Richard Ziembicki $1,183.00 2001-08-03 tickets
Friends of Rahm Emmanuel $1,000.00 2001-10-19 political contribution
Cingular Wireless $939.46 2001-08-31 cellular phone expense
Rosemont Theatre $855.00 2001-11-09 tickets for constituents
Justinian Society $850.00 2001-09-26 man of the year dinner
Internal Revenue Service $750.79 2001-08-10 taxes
Cingular Wireless $704.41 2001-07-28 cell phone expense
Redmink Productions $675.00 2001-11-02 political expense
Cingular Wireless $668.13 2001-12-17 cellular phone expense
Bank of America $650.00 2001-10-15 Auto lease payment
Bank of America $650.00 2001-07-13 Auto lease payment
Bank of America $650.00 2001-08-10 Auto lease payment
Bank of America $650.00 2001-09-14 Auto lease payment
Salerno's Red Hots $600.00 2001-11-02 consituents children Halloween party
Gibsons $591.90 2001-11-09 finance committee dinner
Capitol Grille $581.07 2001-07-13 finance committee dinner
Tweeter Home Ent. $575.07 2001-10-05 T.V. Donations
Gibsons $524.64 2001-11-09 finance committee dinner
Lisa Stewart Memorial Fund $500.00 2001-09-25 donation
Italian American Political Coalition $500.00 2001-08-17 donation
Frank Annunzio Awards $500.00 2001-10-05 donation
Elmwood Park Baseball $500.00 2001-09-04 donation
American Brain Tumor Association $500.00 2001-07-27 donation
Maryville Academy $500.00 2001-09-24 donation
5K Walk for Downs Syndrome $500.00 2001-11-26 Sponsor
Citizens for Patrick Levar $400.00 2001-10-30 political contribution
7-Eleven $400.00 2001-12-14 prct. reps. X-mas cards
Thomas Pietrantonio $400.00 2001-12-21 consulting
Capitol Press $388.00 2001-12-26 prec. reps & staff X-mas cards
Cingular Wireless $374.11 2001-09-28 cellular phone expense
Rosemont Voters League $350.00 2001-07-21 contribution
Leather Ltd. $347.89 2001-07-13 fundraiser giveaways
Cingular Wireless $341.70 2001-11-26 cellular phone expense
33rd Ward Regular Democratic Org. $300.00 2001-07-28 ad expense
Chgo. Fire Dept. Memorial $300.00 2001-11-26 donation
Little City Foundation $300.00 2001-12-04 donation
Salerno's Red Hots $300.00 2001-09-14 constituents children Halloween party
Shabbona Park Youth Corp. $300.00 2001-07-28 ad expense
Volare $297.66 2001-09-07 meals
Gibsons $288.71 2001-08-07 finance committee dinner
Mid-City Printing $280.00 2001-10-19 printing expense
Norb Andy's Tabarin $260.00 2001-12-04 Retirement Party
State Farm Insurance $258.94 2001-07-21 auto insurance expense