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 |
|---|---|---|---|
| Terlato Wine Group | $400.00 | 2005-06-07 | |
| Twentieth Century Services | $400.00 | 2005-06-17 | |
| Wish Residential Mgmt. | $400.00 | 2005-05-27 | |
| Zittella Development Corp. | $400.00 | 2005-05-27 | |
| Abate PAC | $400.00 | 2005-06-17 | |
| Boilermakers Local 1 | $400.00 | 2005-06-07 | |
| CHGO. & Cook County Trades Council | $400.00 | 2005-05-27 | |
| Chicagoland Chamber of Commerce PAC | $400.00 | 2005-06-16 | |
| Citizens for Selinger | $400.00 | 2005-06-24 | |
| Cook County Teachers Union COPE | $400.00 | 2005-06-24 | |
| CUPAC | $400.00 | 2005-05-27 | |
| Exelon PAC | $400.00 | 2005-06-16 | |
| Fraternal Order of Police | $400.00 | 2005-06-16 | |
| IL. Court Reporters Assn. | $400.00 | 2005-05-31 | |
| Il. League of Financial Institutions | $400.00 | 2005-05-27 | |
| Illinois District Council No1 PAC | $400.00 | 2005-06-06 | |
| Illinois Optometric Assn. PAC | $400.00 | 2005-05-27 | |
| Illinois Vendors PAC | $400.00 | 2005-06-22 | |
| Ironworkers Local #1 IPAL Fund | $400.00 | 2005-06-16 | |
| Local 701 IBEW | $400.00 | 2005-05-31 | |
| Local 726 PAC | $400.00 | 2005-06-24 | |
| Northern Trust Good Government Committee | $400.00 | 2005-06-06 | |
| Painters District Council #14 | $400.00 | 2005-06-22 | |
| Stagehands Union Local 2 PAC | $400.00 | 2005-06-07 | |
| Teamsters Volunteers in Politics | $400.00 | 2005-06-17 | |
| Treasurers & Ticketsellers Local 750 | $400.00 | 2005-06-06 | |
| TROOPAC | $400.00 | 2005-05-27 | |
| UAW Ilinois PAC | $400.00 | 2005-06-06 | |
| M. Rago | $300.00 | 2005-06-24 | |
| Ronald Walsh | $300.00 | 2005-06-24 | |
| James Guerin | $300.00 | 2005-06-24 | |
| Dominic DiFrisco | $300.00 | 2005-06-24 | |
| Walgreen Co. | $300.00 | 2005-06-06 | |
| Terry Serpico | $300.00 | 2005-05-27 | |
| Marilyn Filishio | $300.00 | 2005-06-24 | |
| DeMichele & Associates | $300.00 | 2005-05-31 | |
| Miguel Santiago Consulting | $300.00 | 2005-06-24 | |
| Prime Property Investors | $250.00 | 2005-05-27 | |
| The Elliot Group | $250.00 | 2005-06-24 | |
| Friends of Rahm Emmanuel | $250.00 | 2005-06-24 | |
| Solutions Unlimited | $250.00 | 2005-06-24 | |
| Motorola | $250.00 | 2005-06-06 | |
| Ron Nehrke | $250.00 | 2005-06-24 | |
| Lakeside Surgery Center | $250.00 | 2005-06-24 | |
| SG Supply | $250.00 | 2005-06-24 | |
| White Eagle Beverage | $250.00 | 2005-06-24 | |
| Attorney Michael Favia | $250.00 | 2005-06-24 | |
| Vernon Park Tap | $200.00 | 2005-06-16 | |
| Alice Weiner | $200.00 | 2005-06-24 | |
| Gary Weintraub | $200.00 | 2005-05-27 |
Expenditures (182 | $117,834.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Goodies | $119.50 | 2005-02-14 | gift expense |
| Ronsley | $118.75 | 2005-05-25 | gift expense |
| Goodies | $117.00 | 2005-04-22 | gift expense |
| Goodies | $117.00 | 2005-06-08 | gift expense |
| Officemax | $113.54 | 2005-02-01 | supplies expense |
| Justinian Society | $110.00 | 2005-01-11 | 2005 dues expense |
| Ristorante Agostino Gustofino | $108.01 | 2005-02-04 | meals |
| Chicago Police Memorial Foundation | $100.00 | 2005-06-28 | donation |
| Italian American War Veterans | $100.00 | 2005-02-14 | donation |
| Italian American Executives of Transportation | $100.00 | 2005-02-01 | ad expense |
| Fra Noi | $100.00 | 2005-01-18 | new years greeting |
| Notre Dame High School | $100.00 | 2005-02-14 | donation |
| Polish American Assn. | $100.00 | 2005-05-13 | donation |
| Law Enforcement Lodge #1 | $100.00 | 2005-05-13 | ad expense |
| Italian American War Veterans | $100.00 | 2005-03-29 | donation |
| Italian American Executives of Transportation | $100.00 | 2005-04-22 | ad expense |
| U.S. Postal Service | $99.40 | 2005-02-01 | postage expense |
| Great Frame Up | $94.81 | 2005-03-01 | office expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $78.41 | 2005-05-31 | office phone expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $78.27 | 2005-06-27 | office phone expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $75.79 | 2005-02-28 | office phone expense |
| Goodies | $74.50 | 2005-03-11 | gift expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $73.66 | 2005-01-02 | office phone expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $71.44 | 2005-01-18 | office phone expense |
| MCI | $52.29 | 2005-02-28 | office phone expense |
| MCI | $47.41 | 2005-01-25 | office phone expense |
| Tavern on Rush | $36.55 | 2005-02-01 | meals |
| MCI | $33.16 | 2005-05-31 | office phone expense |
| MCI | $29.79 | 2005-04-22 | office phone expense |
| MCI | $29.64 | 2005-06-27 | office phone expense |
| Cingular Wireless | $29.28 | 2005-02-04 | cellular expense |
| MCI | $28.49 | 2005-03-25 | office phone expense |