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: 320108 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2006-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 47 |
Receipts (293 | $198,822.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jimmy's Sandwich Shop Inc. | $500.00 | 2006-06-06 | |
| Joseph R. Curcio Ltd. | $500.00 | 2006-05-22 | |
| Al Kutrubis | $500.00 | 2006-06-01 | |
| 32nd Ward Regular Democratic Org. | $500.00 | 2006-06-30 | |
| Walgreen Co. | $500.00 | 2006-01-13 | |
| Wine & Spirit Distributors of Illinois PAC | $500.00 | 2006-01-09 | |
| Mado Management | $500.00 | 2006-05-23 | |
| Richard Stern | $450.00 | 2006-06-19 | |
| Marc Martin Ltd. | $400.00 | 2006-06-06 | |
| A.C.T.ion Real Estate Network | $400.00 | 2006-05-22 | |
| All Truck Transportation | $400.00 | 2006-05-23 | |
| Attorney John DeLeon | $400.00 | 2006-06-19 | |
| AWM Services Inc. | $400.00 | 2006-06-19 | |
| James Bauer | $400.00 | 2006-06-19 | |
| Miles Berger | $400.00 | 2006-06-06 | |
| C.G. & S. Provision Company | $400.00 | 2006-06-16 | |
| Mr. & Mrs. Calafiore | $400.00 | 2006-06-19 | |
| Cataldo Family Enterprises | $400.00 | 2006-05-10 | |
| Craig Cellini | $400.00 | 2006-06-19 | |
| Central Grocers | $400.00 | 2006-06-06 | |
| Christopher Burke Engineering | $400.00 | 2006-05-10 | |
| Construction Building Services | $400.00 | 2006-06-19 | |
| Alex Dana | $400.00 | 2006-06-19 | |
| DeMichele & Associates | $400.00 | 2006-06-06 | |
| DVD Management | $400.00 | 2006-05-23 | |
| Firestein Draperies | $400.00 | 2006-06-19 | |
| Gateway Chevrolet | $400.00 | 2006-06-01 | |
| Vincent Gavin | $400.00 | 2006-06-12 | |
| Ronald Goldberg | $400.00 | 2006-06-01 | |
| Howard Frum Jewelers | $400.00 | 2006-06-06 | |
| Illinois Paper Company | $400.00 | 2006-05-10 | |
| Illinois Telephone Corp. | $400.00 | 2006-05-10 | |
| Anthony Iosco | $400.00 | 2006-06-01 | |
| Karyn Israel | $400.00 | 2006-05-26 | |
| Jam Productions | $400.00 | 2006-05-23 | |
| Richard Kaczmarksi | $400.00 | 2006-05-22 | |
| LaScarola | $400.00 | 2006-05-16 | |
| Lawyers Legs | $400.00 | 2006-05-16 | |
| MeadowCreek Mobile | $400.00 | 2006-06-12 | |
| Debbie Nehrke | $400.00 | 2006-06-19 | |
| New Devon Central Currency | $400.00 | 2006-06-06 | |
| Orange Crush LLC | $400.00 | 2006-05-16 | |
| Robert Parrillo | $400.00 | 2006-05-10 | |
| William Parrillo | $400.00 | 2006-05-16 | |
| Power Rogers & Smith | $400.00 | 2006-06-01 | |
| Q.C. Enterprises | $400.00 | 2006-06-19 | |
| John Reynolds | $400.00 | 2006-05-26 | |
| Richard Menna Design Ltd. | $400.00 | 2006-06-01 | |
| Saputos | $400.00 | 2006-06-23 | |
| John Serpico | $400.00 | 2006-05-16 |
Expenditures (172 | $115,193.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flowers By Belmonte | $218.00 | 2006-02-21 | funeral expense |
| Flowers By Belmonte | $218.00 | 2006-05-30 | funeral expense |
| Flowers By Belmonte | $218.00 | 2006-01-06 | funeral expense |
| Giannottis | $209.73 | 2006-05-08 | meals |
| Vietnow | $200.00 | 2006-05-19 | donation |
| Locke School Fine Arts | $200.00 | 2006-05-19 | donation |
| Norwood Park Citizens assn. | $200.00 | 2006-04-24 | donation |
| St. Patrick H.S. | $200.00 | 2006-03-20 | donation |
| Church of St. Giles | $200.00 | 2006-02-21 | St. Joseph's Table |
| Shabbona Park Youth Corp. | $200.00 | 2006-01-10 | sponsor |
| Gassman Memorial Cancer Fund | $200.00 | 2006-05-19 | hole sponsor |
| Sebastians | $196.92 | 2006-03-17 | meals |
| Periyali Taverna | $179.75 | 2006-03-17 | meals |
| BBJ Linens | $178.00 | 2006-03-20 | fund raising expense |
| A T & T Broadband | $173.75 | 2006-04-21 | office phone expense |
| IL. Senior Citizen Directory | $170.00 | 2006-02-24 | ad expense |
| Goodies | $168.25 | 2006-03-20 | gift expense |
| Goodies | $168.00 | 2006-03-31 | gift expense |
| Cingular Wireless | $161.61 | 2006-04-12 | cellular expense |
| U.S. Postal Service | $156.00 | 2006-04-30 | postage expense |
| Old Neighborhood Italian American Club | $150.00 | 2006-06-12 | hole sponsor |
| Goodies | $142.50 | 2006-01-31 | gift expense |
| Giannottis | $137.32 | 2006-05-08 | meals |
| Saputos | $133.95 | 2006-03-17 | meals |
| Gene & Georgetti | $131.01 | 2006-03-17 | meals |
| Gibsons | $126.53 | 2006-01-06 | meals |
| Goodies | $122.50 | 2006-01-22 | gift expense |
| Goodies | $121.50 | 2006-04-12 | gift expense |
| Goodies | $120.50 | 2006-05-15 | gift expense |
| Goodies | $120.50 | 2006-06-23 | gift expense |
| U.S. Postal Service | $120.33 | 2006-01-11 | postage expense |
| Mortons | $119.99 | 2006-03-17 | meals |
| Goodies | $115.00 | 2006-02-03 | gift expense |
| Goodies | $115.00 | 2006-02-21 | gift expense |
| Gene & Georgetti | $112.86 | 2006-01-06 | meals |
| Comcast Cable | $106.66 | 2006-01-22 | internet expense |
| Gibsons | $102.55 | 2006-01-06 | meals |
| Law Enforcement Lodge #1 | $100.00 | 2006-01-24 | ad expense |
| St. Juliana | $100.00 | 2006-02-03 | donation |
| Marroons Soccer Club | $100.00 | 2006-02-21 | ad expense |
| Marroons Soccer Club | $100.00 | 2006-06-25 | ad expense |
| St. Juliana | $100.00 | 2006-03-14 | St. Josephs table donation |
| Old Neighborhood Italian American Club | $100.00 | 2006-02-24 | donation |
| Law Enforcement Lodge #1 | $100.00 | 2006-05-19 | ad expense |
| St. Patrick H.S. | $100.00 | 2006-01-31 | donation |
| Italian American Executives of Transportation | $100.00 | 2006-03-17 | hole sponsor |
| Italian American Executives of Transportation | $100.00 | 2006-01-10 | candlelight bowl donation |
| Cingular Wireless | $91.50 | 2006-01-06 | cellular expense |
| Goodies | $77.50 | 2006-03-17 | gift expense |
| Comcast Cable | $76.36 | 2006-03-17 | internet expense |