Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 309811 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2006-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 34 |
Receipts (71 | $76,500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (241 | $116,899.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Goodies | $106.00 | 2005-12-27 | gift expense |
| Ristorante Agostino Gustofino | $100.13 | 2005-08-05 | meals |
| Christian Churches Caring | $100.00 | 2005-07-05 | donation |
| Justinian Society | $100.00 | 2005-08-16 | ad - ad book |
| Immaculate Conception | $100.00 | 2005-09-16 | sponsor expense |
| St. Constance | $100.00 | 2005-07-12 | donation |
| St. Constance | $100.00 | 2005-12-27 | accounting fees |
| St. Francis Borgia | $100.00 | 2005-09-20 | Octoberfest donation |
| St. Mary of Providence | $100.00 | 2005-08-16 | ad expense |
| Sunshine Activity Center | $100.00 | 2005-10-04 | ad expense |
| Sunshine Activity Center | $100.00 | 2005-12-27 | donation |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $96.43 | 2005-09-20 | office phone expense |
| Goodies | $93.57 | 2005-09-02 | gift expense |
| MCI | $82.39 | 2005-10-25 | office phone expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $81.02 | 2005-08-19 | office phone expense |
| SBC Ameritech & its Subsidiaries/affiliates of SBC Communications | $80.90 | 2005-08-05 | office phone expense |
| Comcast Cable | $78.02 | 2005-09-27 | internet |
| U.S. Postal Service | $74.00 | 2005-08-19 | postage expense |
| Ristorante Agostino Gustofino | $70.00 | 2005-08-05 | meals |
| Gibsons | $65.38 | 2005-07-08 | meals |
| Gene & Georgetti | $64.62 | 2005-09-10 | meals |
| Hinckley Springs | $60.95 | 2005-07-08 | water expense |
| Gibsons | $60.43 | 2005-07-08 | meals |
| Gibsons | $55.75 | 2005-07-08 | meals |
| MCI | $55.10 | 2005-08-19 | office phone expense |
| Comcast Cable | $53.26 | 2005-12-20 | internet expense |
| Comcast Cable | $53.26 | 2005-10-18 | internet |
| Comcast Cable | $53.26 | 2005-11-18 | internet |
| MCI | $52.67 | 2005-09-20 | office phone expense |
| Rosewood Banquets | $48.75 | 2005-10-04 | meals |
| MCI | $41.48 | 2005-11-22 | office phone expense |
| Hinckley Springs | $40.97 | 2005-08-05 | water expense |
| Gene & Georgetti | $40.45 | 2005-08-05 | meals |
| MCI | $35.99 | 2005-07-18 | office phone expense |
| MCI | $35.09 | 2005-12-20 | office phone expense |
| Walgreens | $34.16 | 2005-10-04 | office expense |
| Hinckley Springs | $33.98 | 2005-09-20 | water expense |
| Joint Civic Committee | $25.00 | 2005-11-11 | dues expense |
| Hinckley Springs | $9.01 | 2005-12-20 | office water |
| Hinckley Springs | $8.95 | 2005-11-18 | water expense |
| National Pen Corp. | $4.95 | 2005-09-02 | promotional items |