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: 276819 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2004-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 43 |
Receipts (282 | $174,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Nolan & Associates | $500.00 | 2004-05-18 | |
| Donald E. Stephens Committeeman | $500.00 | 2004-06-28 | |
| Attorney Terrence LeFevour | $500.00 | 2004-05-18 | |
| IL. Council on Long Term Care | $500.00 | 2004-05-24 | |
| Daley and George Ltd. | $500.00 | 2004-05-26 | |
| Cumberland Chapels | $500.00 | 2004-06-02 | |
| IL. Home Builders Pol. Education Comm. | $500.00 | 2004-06-02 | |
| 1850 N. Harlem Inc. | $400.00 | 2004-06-28 | |
| Advanced Ambulatory Surgical Center | $400.00 | 2004-06-11 | |
| All Truck Transportation | $400.00 | 2004-06-18 | |
| James Antoni | $400.00 | 2004-06-28 | |
| Attorney Bridget Dougherty | $400.00 | 2004-06-28 | |
| Attorney Michael Sterling | $400.00 | 2004-06-18 | |
| James Bauer | $400.00 | 2004-06-28 | |
| Daniel Bluthardt | $400.00 | 2004-06-28 | |
| Butera Finer Foods | $400.00 | 2004-06-02 | |
| C.A.R.T. | $400.00 | 2004-06-11 | |
| Frank Caira | $400.00 | 2004-06-28 | |
| Michael Castaldo | $400.00 | 2004-06-28 | |
| Craig Cellini | $400.00 | 2004-06-28 | |
| Chicagoland Refreshments | $400.00 | 2004-06-28 | |
| Clear Channel Outdoor | $400.00 | 2004-06-18 | |
| Richard DeAngelo | $400.00 | 2004-06-02 | |
| Diageo Inc. | $400.00 | 2004-05-18 | |
| DVD Management | $400.00 | 2004-05-26 | |
| Matthew Eggers | $400.00 | 2004-06-28 | |
| Firestein Draperies | $400.00 | 2004-06-28 | |
| Ronald Goldberg | $400.00 | 2004-05-24 | |
| Nicola Griseta | $400.00 | 2004-06-07 | |
| Gerald Gurtz | $400.00 | 2004-06-11 | |
| Joseph Guzzo | $400.00 | 2004-06-28 | |
| HBK Engineering | $400.00 | 2004-06-28 | |
| Heidner Properties | $400.00 | 2004-05-10 | |
| Hill Mechanical | $400.00 | 2004-06-28 | |
| Carmen Iacullo | $400.00 | 2004-06-28 | |
| Illinois Paper Company | $400.00 | 2004-05-24 | |
| International Bank | $400.00 | 2004-06-28 | |
| J.E.R.R.S Inc. | $400.00 | 2004-06-28 | |
| Jay Medicar Inc. | $400.00 | 2004-06-18 | |
| Jeffrey Weston Attorney At Law | $400.00 | 2004-06-28 | |
| Law Offices of Amari & Locallo | $400.00 | 2004-05-26 | |
| Amalia Lemar | $400.00 | 2004-06-28 | |
| Material Testing Lab | $400.00 | 2004-06-28 | |
| Delores Michals | $400.00 | 2004-05-18 | |
| Ronald Michelon | $400.00 | 2004-06-28 | |
| Millers Eureka Inc. | $400.00 | 2004-05-18 | |
| New Devon Central Currency | $400.00 | 2004-06-02 | |
| Edward Obrien | $400.00 | 2004-05-26 | |
| William Parrillo | $400.00 | 2004-05-18 | |
| Claudio Pecori | $400.00 | 2004-05-26 |
Expenditures (157 | $73,135.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aaron Huttman Fund | $200.00 | 2004-04-20 | donation |
| Taste of Melrose Park | $200.00 | 2004-06-12 | donation |
| Committee to Elect Kathleen Panozzo | $200.00 | 2004-02-02 | political contribution |
| Villa Scalabrini | $200.00 | 2004-03-30 | st. joseph table donation |
| West Suburban Special Recreation Assn. | $200.00 | 2004-04-20 | donation |
| Local 136 90th Anniversary | $200.00 | 2004-02-07 | ad expense |
| Oriole Park Baseball | $200.00 | 2004-02-02 | sponsor |
| St. Juliana | $200.00 | 2004-01-16 | casino night sponsor |
| Kyle Urdan | $200.00 | 2004-02-02 | gift expense |
| Cingular Wireless | $189.01 | 2004-06-25 | cellular expense |
| Pioneer Press | $180.00 | 2004-03-10 | ad expense |
| Ronsley | $178.13 | 2004-02-13 | funeral |
| Cingular Wireless | $177.68 | 2004-01-27 | cellular phone expense |
| Hiawatha Soccer Club | $175.00 | 2004-06-10 | team sponsor |
| DePaul Labor Education Center | $170.00 | 2004-05-07 | donation |
| Rosewood Banquets | $148.87 | 2004-04-05 | meals |
| West Central Municipal Conference | $140.00 | 2004-03-12 | tickets |
| Sebastians | $129.99 | 2004-04-05 | meals |
| Joint Civic Committee | $125.00 | 2004-03-15 | ad expense |
| Law Enforcement Lodge #1 | $125.00 | 2004-06-15 | donation |
| Goodies | $122.50 | 2004-02-13 | funeral |
| Goodies | $122.50 | 2004-04-30 | gift expense |
| Goodies | $118.50 | 2004-05-14 | gift expense |
| Sebastians | $111.01 | 2004-02-07 | meals |
| Gene & Georgetti | $106.74 | 2004-03-05 | meals |
| Office Depot | $100.05 | 2004-05-21 | office supplies |
| Ebinger School Foundation | $100.00 | 2004-04-06 | ad expense |
| Joint Civic Committee | $100.00 | 2004-04-20 | man of the year message book |
| Sunshine Activity Center | $100.00 | 2004-06-12 | pig roast donation |
| St. Eugene | $100.00 | 2004-02-23 | raffle purchase |
| Marroons Soccer Club | $100.00 | 2004-04-05 | ad expense |
| Sunshine Activity Center | $100.00 | 2004-02-02 | valentine dinner donation |
| Marroons Soccer Club | $100.00 | 2004-04-05 | ticket expense |
| American Cancer Society | $100.00 | 2004-06-27 | relay for life donation |
| Marroons Soccer Club | $100.00 | 2004-02-27 | ad expense |
| Law Enforcement Lodge #1 | $100.00 | 2004-01-26 | ad expense |
| Law Enforcement Lodge #1 | $100.00 | 2004-02-02 | donation |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $85.54 | 2004-04-20 | office phone expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $81.79 | 2004-02-27 | phone expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $77.29 | 2004-01-23 | office phone expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $77.21 | 2004-03-22 | office phone expense |
| Office Depot | $76.90 | 2004-01-05 | supplies |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $74.65 | 2004-06-27 | office phone expense |
| Office Depot | $54.31 | 2004-01-01 | supplies |
| Sebastians | $53.50 | 2004-02-07 | meals |
| West Central Municipal Conference | $50.00 | 2004-03-12 | ad expense |
| MCI | $46.85 | 2004-06-01 | office phone expense |
| MCI | $42.41 | 2004-02-27 | office phone expense |
| Illinois Issues | $39.95 | 2004-04-19 | renewal |
| Illinois Issues | $39.95 | 2004-05-14 | renewal |