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: 304698 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 48 |
Receipts (288 | $180,811.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fletcher Topol O'Brien & Kasper | $500.00 | 2005-06-16 | |
| Attorney Michael Lavelle | $500.00 | 2005-06-24 | |
| FOPACTION | $500.00 | 2005-05-31 | |
| S. Ira Miller Attorney At Law | $500.00 | 2005-06-24 | |
| Attorney Terrence LeFevour | $500.00 | 2005-05-27 | |
| Carol Gerber | $500.00 | 2005-06-24 | |
| Tierney Duffy Tierney & Associates | $500.00 | 2005-02-01 | |
| Alfred Ronan Ltd. | $500.00 | 2005-06-24 | |
| Donald Stephens Committeeman | $500.00 | 2005-06-24 | |
| Attorney Walter Kosch | $500.00 | 2005-06-24 | |
| Joseph Guzzo | $500.00 | 2005-06-24 | |
| 123 Club | $400.00 | 2005-06-07 | |
| A.C.T.ion Real Estate Network | $400.00 | 2005-06-24 | |
| All Truck Transportation | $400.00 | 2005-06-06 | |
| Attorney Jeffrey Weson | $400.00 | 2005-06-24 | |
| Beaulieu Law Offices | $400.00 | 2005-06-24 | |
| Miles Berger | $400.00 | 2005-06-06 | |
| Mr. & Mrs. Calafiore | $400.00 | 2005-06-24 | |
| Campagna-Turano Bakery | $400.00 | 2005-06-17 | |
| Craig Cellini | $400.00 | 2005-06-17 | |
| Christopher Burke Engineering | $400.00 | 2005-06-16 | |
| DeAngelo McDonough Mgmt. Co. | $400.00 | 2005-06-24 | |
| Richard DeAngelo | $400.00 | 2005-06-07 | |
| DVD Management | $400.00 | 2005-06-07 | |
| Firestein Draperies | $400.00 | 2005-06-24 | |
| Frum Jewelers | $400.00 | 2005-06-06 | |
| Gateway Chevrolet | $400.00 | 2005-06-06 | |
| Sherwin Geitner | $400.00 | 2005-06-22 | |
| Giglio & Del Galdo | $400.00 | 2005-06-24 | |
| Ronald Goldberg | $400.00 | 2005-06-06 | |
| IL. Home Builders Pol. Education Comm. | $400.00 | 2005-06-17 | |
| Illinois Development Services | $400.00 | 2005-06-24 | |
| Illinois Paper Company | $400.00 | 2005-06-06 | |
| Law Offices of Amari & Locallo | $400.00 | 2005-05-27 | |
| Sharon McCollom | $400.00 | 2005-06-17 | |
| James McGing | $400.00 | 2005-06-24 | |
| Delores Michals | $400.00 | 2005-05-27 | |
| Carol & James Miller | $400.00 | 2005-06-24 | |
| Kent Moon | $400.00 | 2005-06-06 | |
| Joseph Musso | $400.00 | 2005-06-24 | |
| New Devon Central Currency | $400.00 | 2005-06-17 | |
| Robert Parrillo | $400.00 | 2005-05-27 | |
| William Parrillo | $400.00 | 2005-05-27 | |
| Michael Pizzuto | $400.00 | 2005-05-27 | |
| Power Rogers & Smith | $400.00 | 2005-06-16 | |
| Q.C. Enterprises | $400.00 | 2005-06-16 | |
| Richard Menna Design Ltd. | $400.00 | 2005-06-17 | |
| Victor Samaan | $400.00 | 2005-06-24 | |
| John Serpico | $400.00 | 2005-06-06 | |
| Barbara Spinner | $400.00 | 2005-06-07 |
Expenditures (182 | $117,834.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosemont Voters League | $250.00 | 2005-01-25 | contribution |
| Polish Womens Civic Club | $250.00 | 2005-04-10 | donation |
| Mia Banks | $250.00 | 2005-01-25 | christening gift expense |
| Sebastians | $241.66 | 2005-04-10 | meals |
| Goodies | $234.50 | 2005-02-28 | gift expense |
| Ronsley | $232.50 | 2005-03-18 | gift expense |
| Chicago Police Memorial Foundation | $225.00 | 2005-03-29 | ad expense |
| Flowers By Belmonte | $217.50 | 2005-01-28 | funeral expense |
| Flowers By Belmonte | $217.50 | 2005-01-06 | funeral floral expense |
| Flowers By Belmonte | $217.50 | 2005-03-11 | funeral expense |
| Flowers By Belmonte | $217.50 | 2005-01-25 | funeral expense |
| Flowers By Belmonte | $217.50 | 2005-06-16 | funeral expense |
| Flowers By Belmonte | $217.50 | 2005-02-08 | funeral expense |
| Flowers By Belmonte | $217.50 | 2005-06-13 | funeral expense |
| Flowers By Belmonte | $217.50 | 2005-05-24 | funeral expense |
| Forest Printing | $215.00 | 2005-03-15 | printing expense |
| IL. Department of Revenue | $214.00 | 2005-03-14 | tax expense |
| Great Frame Up | $212.91 | 2005-01-11 | framing expense |
| Gibsons | $205.83 | 2005-02-04 | meals |
| Gibsons | $202.46 | 2005-04-10 | meals |
| Justinian Society | $200.00 | 2005-05-02 | ad expense |
| Irish American Labor Coalition | $200.00 | 2005-03-25 | donation |
| Hiawatha Park Girls Softball | $200.00 | 2005-04-10 | team sponsor |
| Polish American Congress | $200.00 | 2005-04-29 | donation |
| Marroons Soccer Club | $200.00 | 2005-02-14 | ad expense |
| St. Patrick H.S. | $200.00 | 2005-03-25 | ad expense |
| Law Enforcement Lodge #1 | $200.00 | 2005-01-18 | ad expense |
| Fraternal Order of Police | $200.00 | 2005-06-28 | ad expense |
| To Go Golf Outing | $200.00 | 2005-06-08 | hole sponsor |
| Wayne Wiberg Retirement | $200.00 | 2005-03-29 | retirement gift |
| Weber Alumni | $200.00 | 2005-06-28 | ad expense |
| Cathedral of the Sacred Heart | $200.00 | 2005-01-25 | donation |
| Evelyn Staunton Y-Me | $200.00 | 2005-03-29 | sponsor |
| Family of Michael DiIacova | $200.00 | 2005-01-25 | funeral expense |
| Friends of Frank Giglio | $200.00 | 2005-01-25 | contribution |
| Italian American Political Coalition | $200.00 | 2005-06-08 | sponsor |
| IL. Democratic County Chairmens Assn | $200.00 | 2005-06-13 | governors day tickets |
| Family of Louis Martino | $200.00 | 2005-01-25 | funeral expense |
| St. Constance | $200.00 | 2005-02-14 | donation |
| St. William Cub Scouts | $200.00 | 2005-02-08 | blue & gold banquet donation |
| Sebastians | $164.22 | 2005-03-08 | meals |
| Video Monitoring Services | $154.00 | 2005-03-17 | media expense |
| Notre Dame High School | $150.00 | 2005-03-25 | team sponsor |
| Video Monitoring Services | $139.42 | 2005-04-22 | media expense |
| Officemax | $137.89 | 2005-02-04 | supplies expense |
| Tavern on Rush | $134.53 | 2005-05-13 | meals |
| Norwood Park Foundation | $125.00 | 2005-02-28 | ad expense |
| Goodies | $119.50 | 2005-02-01 | gift expense |
| Goodies | $119.50 | 2005-04-22 | gift expense |
| Goodies | $119.50 | 2005-05-02 | gift expense |