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: 233742 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 32 |
Receipts (154 | $134,133.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Attorney John Russo | $300.00 | 2002-06-19 | |
| Power Rogers & Smith | $300.00 | 2002-06-19 | |
| Frank Duffy | $300.00 | 2002-06-25 | |
| Reliable Contracting | $300.00 | 2002-06-25 | |
| Ribs Restaurant | $300.00 | 2002-06-11 | |
| Richard Shapiro & Assoc. | $300.00 | 2002-06-25 | |
| Salerno's Galewood Chapel | $300.00 | 2002-06-06 | |
| Lee Drabek | $300.00 | 2002-06-06 | |
| Terry Serpico | $300.00 | 2002-06-25 | |
| Dominic DiFrisco | $300.00 | 2002-06-19 | |
| SorlingNorthrupHanna Cullen & Cochran | $300.00 | 2002-06-25 | |
| Storino Ramello & Durkin | $300.00 | 2002-06-25 | |
| Alex Dana | $300.00 | 2002-06-19 | |
| Thomas Nolan & Associates | $300.00 | 2002-06-06 | |
| Stagehands Union Local 2 PAC | $300.00 | 2002-06-19 | |
| Constance Tumbarello | $300.00 | 2002-06-25 | |
| Universal Lighting | $300.00 | 2002-06-06 | |
| Rosetta & David Workman | $300.00 | 2002-06-19 | |
| Cuda & LaPonte LTD. | $300.00 | 2002-06-25 | |
| Cozzini | $300.00 | 2002-06-06 | |
| Coca Cola Enterprises | $300.00 | 2002-06-19 | |
| The Alliance PAC | $300.00 | 2002-06-06 | |
| CHGO. & Cook County Trades Council | $300.00 | 2002-06-06 | |
| Albertsons | $300.00 | 2002-03-28 | |
| Chicagoland Refreshments | $300.00 | 2002-06-25 | |
| Chicago Title Staff PAC | $300.00 | 2002-06-11 | |
| Chicagoland Chamber of Commerce PAC | $300.00 | 2002-06-25 | |
| UAW Ilinois PAC | $300.00 | 2002-06-06 | |
| FOPACTION | $300.00 | 2002-06-06 | |
| I.A.M.B.P.A.C. | $300.00 | 2002-06-25 | |
| Canadian National | $300.00 | 2002-06-19 | |
| Joseph Calafiore | $300.00 | 2002-06-25 | |
| Frank Caira | $300.00 | 2002-06-25 | |
| Il. League of Financial Institutions | $300.00 | 2002-06-19 | |
| Caira Super Service | $300.00 | 2002-06-25 | |
| Darlene Maloney | $300.00 | 2002-06-11 | |
| Cafe LaCave | $300.00 | 2002-06-06 | |
| Ronald Berger | $300.00 | 2002-06-25 | |
| Petroleum Political Education | $250.00 | 2002-06-25 | |
| Garretson & Santora | $250.00 | 2002-06-25 | |
| Peoples Energy PAC | $250.00 | 2002-06-06 | |
| Jam Productions | $250.00 | 2002-06-06 | |
| Community Bankers Assn. | $250.00 | 2002-06-06 | |
| Law Offices of Tom Leahy | $250.00 | 2002-06-06 | |
| Armbruster Manufacturing | $250.00 | 2002-06-06 | |
| Walgreen Co. | $250.00 | 2002-03-08 | |
| Anthony Calabrese Attorney At Law | $200.00 | 2002-06-25 | |
| Northwest Millwork | $200.00 | 2002-06-25 | |
| Lamberto Arzadon | $200.00 | 2002-02-01 | |
| Lorillard Tobacco Company | $200.00 | 2002-01-25 |
Expenditures (130 | $97,274.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costas Restaurant | $156.24 | 2002-06-07 | meals |
| Gateway Computers | $154.00 | 2002-05-08 | service extension |
| U.S. Postal Service | $153.00 | 2002-06-07 | postage expense |
| Indigo Restaurant | $139.97 | 2002-05-10 | meals |
| U.S. Postal Service | $136.00 | 2002-02-05 | postage expense |
| Office Depot | $127.53 | 2002-01-15 | office supplies |
| Cingular Wireless | $120.95 | 2002-06-18 | cellular phone expense |
| Ronsley | $118.75 | 2002-05-17 | funeral arrangement |
| Goodies | $117.50 | 2002-01-08 | gift expense |
| Goodies | $117.50 | 2002-03-01 | gift expense |
| Fra Noi | $100.00 | 2002-01-25 | ad expense |
| Italian American War Veterans | $100.00 | 2002-04-26 | ad expense |
| Italian American War Veterans | $100.00 | 2002-03-08 | full page ad |
| Fra Noi | $100.00 | 2002-01-08 | Ad expense |
| St. Francis Borgia | $100.00 | 2002-06-07 | oktoberfest donation |
| Avon Breast Cancer - 3 Day | $100.00 | 2002-05-10 | sponsor |
| Remy's | $100.00 | 2002-02-11 | |
| St. Francis Borgia | $100.00 | 2002-01-25 | 1/27/02 pancake b-fast |
| Cingular Wireless | $92.87 | 2002-05-10 | cellular phone expense |
| Keefers Restaurant | $92.82 | 2002-03-08 | meals |
| Gibsons | $89.50 | 2002-04-26 | meals |
| Ameritech | $87.98 | 2002-03-01 | office phone expense |
| Ameritech | $87.46 | 2002-01-18 | office phone expense |
| Office Depot | $87.21 | 2002-02-26 | supplies expense |
| Ameritech | $85.08 | 2002-04-22 | office phone expense |
| Ameritech | $80.84 | 2002-03-22 | office phone expense |
| Ameritech | $77.76 | 2002-06-18 | office phone expense |
| Ameritech | $76.99 | 2002-05-17 | office phone expense |
| Gibsons | $75.05 | 2002-04-26 | meals |
| Lino's Restaurant | $52.09 | 2002-04-26 | meals |