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: 261462 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 34 |
Receipts (199 | $152,011.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeffrey T. Whipple Attorney At Law | $300.00 | 2003-06-20 | |
| Master Paper Box Co. | $300.00 | 2003-06-16 | |
| Daniel & Lisa Manetti | $300.00 | 2003-05-21 | |
| Mazur & Associates Inc. | $300.00 | 2003-05-21 | |
| William Luking | $300.00 | 2003-06-20 | |
| Local 134 - Pac II | $300.00 | 2003-06-16 | |
| Local 714 Political Fund | $300.00 | 2003-05-28 | |
| Local 9 I.B.E.W. PAC | $300.00 | 2003-05-28 | |
| Attorney Michael Sterling | $300.00 | 2003-06-02 | |
| Michael Best & Friedrich | $300.00 | 2003-06-20 | |
| People For Pellegrino | $300.00 | 2003-06-16 | |
| Attorney John Russo | $300.00 | 2003-06-20 | |
| Professional Ind. Ins. Agents PAC | $300.00 | 2003-06-20 | |
| Attorney John DeLeon | $300.00 | 2003-06-16 | |
| Attorney Daniel Pierce | $300.00 | 2003-06-20 | |
| Attorney Christopher Caira | $300.00 | 2003-06-20 | |
| Armbruster Manufacturing | $300.00 | 2003-06-09 | |
| Albertsons | $300.00 | 2003-06-09 | |
| Advanced Concrete | $300.00 | 2003-06-09 | |
| UAW Ilinois PAC | $300.00 | 2003-06-16 | |
| UFCW Local 881 Political | $300.00 | 2003-06-02 | |
| Marc Martin Ltd. | $300.00 | 2003-06-09 | |
| Parkway Bank & Trust | $300.00 | 2003-05-28 | |
| J2O Investments | $300.00 | 2003-06-20 | |
| Paul Schwendener Inc. | $300.00 | 2003-06-20 | |
| Claudio Pecori | $300.00 | 2003-06-09 | |
| William Pileggi | $300.00 | 2003-06-20 | |
| Intell Security | $300.00 | 2003-06-16 | |
| Aurelia Pucinski | $300.00 | 2003-06-20 | |
| Quali-Pak | $300.00 | 2003-05-28 | |
| Quality Excavation | $300.00 | 2003-06-20 | |
| R. Carrozza Plumbing Co. | $300.00 | 2003-06-20 | |
| Illinois Telephone Corp. | $300.00 | 2003-06-02 | |
| Robert A. Egan P.C. | $300.00 | 2003-06-20 | |
| Robert Hartman | $300.00 | 2003-06-20 | |
| Rosebud Restaurants | $300.00 | 2003-06-24 | |
| Hanson Professional Services | $300.00 | 2003-06-20 | |
| Salerno's Galewood Chapel | $300.00 | 2003-05-28 | |
| Saputos | $300.00 | 2003-06-20 | |
| John Serpico | $300.00 | 2003-06-09 | |
| Nicola Griseta | $300.00 | 2003-05-28 | |
| Southern Wine & Spirits of IL. | $300.00 | 2003-06-20 | |
| Barbara Spinner | $300.00 | 2003-06-16 | |
| Robert Garippo | $300.00 | 2003-06-20 | |
| Flood Brothers Disposal | $300.00 | 2003-06-09 | |
| Marilyn Filishio | $300.00 | 2003-06-30 | |
| Acosta & Associates | $300.00 | 2003-06-20 | |
| FCL Builders | $300.00 | 2003-06-20 | |
| Tops L.L.C. | $300.00 | 2003-06-16 | |
| Dunleavy Construction | $300.00 | 2003-06-20 |
Expenditures (123 | $85,446.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Goodies | $118.50 | 2003-03-25 | gift expense |
| Notre Dame H.S. | $100.00 | 2003-04-29 | donation |
| St. Francis Borgia | $100.00 | 2003-03-11 | donation |
| Misericordia | $100.00 | 2003-06-30 | donation |
| Notre Dame H.S. | $100.00 | 2003-02-11 | donation |
| Misericordia | $100.00 | 2003-04-11 | ad expense |
| Saputos | $99.10 | 2003-04-11 | meals |
| Office Depot | $91.37 | 2003-01-03 | office supplies |
| Office Depot | $76.67 | 2003-02-18 | supplies |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $76.24 | 2003-05-20 | phone expense |
| U.S. Postal Service | $75.75 | 2003-03-28 | postage |
| U.S. Postal Service | $75.75 | 2003-02-11 | postage expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $75.22 | 2003-03-04 | phone expense |
| Ronsley | $74.81 | 2003-05-12 | gift expense |
| U.S. Postal Service | $74.00 | 2003-05-15 | postage |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $73.66 | 2003-06-30 | office phone expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $72.78 | 2003-03-28 | phone expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $71.79 | 2003-04-21 | phone expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $71.46 | 2003-01-22 | office phone expense |
| Goodies | $69.13 | 2003-06-05 | gift expense |
| Gibsons | $64.78 | 2003-05-19 | meals |
| Holy Cross H.S. Alumni | $50.00 | 2003-02-11 | donation |
| State Farm Insurance | $36.71 | 2003-02-21 | auto insurance |