Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 307530 | Committee: Friends for State Rep Anthony DeLuca
Document Information
| Filed Date | 2006-01-05 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 19 |
Receipts (123 | $45,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susan Fares | $300.00 | 2005-07-27 | |
| Pearl of Elegance | $300.00 | 2005-07-27 | |
| Alexander Romano | $250.00 | 2005-07-08 | |
| Suad Rafati | $250.00 | 2005-07-27 | |
| HBK Water Meter Services | $250.00 | 2005-07-27 | |
| Imperial Automotive INC. | $250.00 | 2005-07-27 | |
| Robert Bove | $250.00 | 2005-07-27 | |
| Wilfred Chapleau | $250.00 | 2005-07-08 | |
| Briargate Insurance | $250.00 | 2005-07-08 | |
| Olympic Printing | $250.00 | 2005-07-27 | |
| Brian Kowalski | $250.00 | 2005-07-08 | |
| Joseph Cattando | $250.00 | 2005-07-27 | |
| Carpet Showcase & Supplies INC | $250.00 | 2005-07-08 | |
| Metroploitan Industries INC | $250.00 | 2005-07-27 | |
| Shawn Meade | $250.00 | 2005-07-27 | |
| Gary Longo | $250.00 | 2005-07-08 | |
| Maddamma Enterprises | $250.00 | 2005-07-27 | |
| The Gorman Group LTD | $250.00 | 2005-07-27 | |
| James Cordes | $250.00 | 2005-07-27 | |
| Cifelli Scrementi Cifelli & Spina LTD | $250.00 | 2005-07-08 | |
| Robert Dolan, Jr. | $250.00 | 2005-07-27 | |
| Patricia Donahue | $250.00 | 2005-07-27 | |
| Aqua Therm INC | $250.00 | 2005-07-08 | |
| Michael Stowers | $250.00 | 2005-07-27 | |
| Aqua-Fection | $250.00 | 2005-07-08 | |
| Ronald Simonetti | $250.00 | 2005-07-27 | |
| Joseph Fiaoni, Sr. | $250.00 | 2005-07-27 | |
| C-Saw Management Company | $250.00 | 2005-07-08 | |
| Friends of Anna Montana | $250.00 | 2005-07-08 | |
| Dominic Sesto | $250.00 | 2005-07-08 | |
| ATSi. INC | $250.00 | 2005-07-08 | |
| B.F. Partners | $250.00 | 2005-07-08 | |
| Charles Guiliani | $250.00 | 2005-07-08 | |
| People for Pellegrino | $200.00 | 2005-07-27 | |
| A & G Chemical Supply | $200.00 | 2005-07-08 | |
| Able & Willing Services | $200.00 | 2005-07-08 | |
| Debbie Angell | $200.00 | 2005-07-27 | |
| Broadway Auto Body | $200.00 | 2005-07-08 | |
| Wilfred Chapleau | $200.00 | 2005-07-27 | |
| Check-Mate Inc. | $200.00 | 2005-07-08 | |
| Sam Costello | $200.00 | 2005-07-27 | |
| Sam Costello | $200.00 | 2005-07-27 | |
| Detella Planera & Paukner INC. | $200.00 | 2005-11-10 | |
| DiCicco Concrete Products INC | $200.00 | 2005-07-08 | |
| Egg & I Inc. | $200.00 | 2005-07-08 | |
| F.H. Ayer Maunfacturing Co. | $200.00 | 2005-07-08 | |
| Frank's Repair Service INC | $200.00 | 2005-07-08 | |
| Glen Giannetti | $200.00 | 2005-07-08 | |
| Beverly Goncher | $200.00 | 2005-07-08 | |
| J & J Newell Concrete | $200.00 | 2005-07-27 |
Expenditures (15 | $7,909.72)
| Payee | Amount | Date | Purpose |
|---|