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: 266471 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2004-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 26 |
Receipts (66 | $53,731.17)
| Donor | Amount | Date | Description |
|---|
Expenditures (160 | $55,173.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Italian American Labor Council | $200.00 | 2003-08-08 | ad expense |
| John Garvey School | $200.00 | 2003-12-09 | ad expense |
| Italian American Political Coalition | $200.00 | 2003-08-28 | ad expense |
| Family of Julia Marsico | $200.00 | 2003-10-15 | gift expense |
| Triton College Foundation | $200.00 | 2003-08-28 | ad expense |
| Tom Welch Benefit Fund | $200.00 | 2003-08-15 | donation |
| Sebastians | $192.34 | 2003-09-04 | meals |
| Portgage Park Chamber of Commerce | $180.00 | 2003-11-25 | ad expense |
| Emporium Luggage | $179.40 | 2003-12-09 | gift expense |
| U.S. Postal Service | $177.70 | 2003-10-15 | postage |
| Hiawatha Soccer Club | $175.00 | 2003-08-27 | sponsor |
| Keefers Restaurant | $165.94 | 2003-11-11 | meals |
| Cingular Wireless | $160.07 | 2003-09-04 | cellular phone expense |
| Gibsons | $156.56 | 2003-11-11 | meals |
| Costas Restaurant | $156.16 | 2003-12-09 | meals |
| Notre Dame H.S. | $150.00 | 2003-07-18 | donation |
| Order Sons of Italy | $150.00 | 2003-08-28 | ad expense |
| Goodies | $137.75 | 2003-07-11 | gift expense |
| Goodies | $122.82 | 2003-09-03 | gift expense |
| Cingular Wireless | $120.35 | 2003-07-11 | cellular phone expense |
| Goodies | $118.50 | 2003-10-27 | gift expense |
| Goodies | $118.50 | 2003-09-08 | gift expense |
| Goodies | $118.50 | 2003-09-16 | gift expense |
| Goodies | $118.50 | 2003-10-17 | gift expense |
| Gibsons | $108.00 | 2003-11-11 | meals |
| Joint Civic Committee | $100.00 | 2003-08-12 | ad expense/Columbus Day |
| St. Constance | $100.00 | 2003-11-18 | donation |
| St. Eugene | $100.00 | 2003-09-03 | hole sponsor |
| St. Eugene | $100.00 | 2003-09-08 | alter & rosary society |
| St. Francis Borgia | $100.00 | 2003-08-08 | spaghetti dinner donation |
| St. Francis Borgia | $100.00 | 2003-08-28 | Oktoberfest donation |
| Sunshine Activity Center | $100.00 | 2003-10-06 | donation |
| Sunshine Activity Center | $100.00 | 2003-12-09 | donation |
| Holy Cross High School | $100.00 | 2003-12-09 | annual fund donation |
| John Garvey School | $100.00 | 2003-09-08 | donation |
| Joint Civic Committee | $100.00 | 2003-09-08 | congrat message book |
| Notre Dame Hockey Club | $100.00 | 2003-10-17 | ad expense |
| Notre Dame Hockey Club | $100.00 | 2003-10-03 | ad expense |
| St. Constance | $100.00 | 2003-07-18 | ad expense |
| MCI | $95.73 | 2003-11-25 | office phone expense |
| Rosewood Banquets | $83.50 | 2003-12-09 | meals |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $82.35 | 2003-08-03 | office phone expense |
| Rosewood Banquets | $81.01 | 2003-09-11 | meals |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $77.17 | 2003-11-25 | office phone expense |
| U.S. Postal Service | $74.00 | 2003-07-01 | postage |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $73.13 | 2003-12-30 | office phone expense |
| Goodies | $72.63 | 2003-08-03 | gift expense |
| Notre Dame H.S. | $65.00 | 2003-11-25 | ad expense |
| Gene & Georgetti | $62.17 | 2003-09-16 | meals |
| MCI | $57.85 | 2003-10-21 | office phone expense |