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 |
|---|---|---|---|
| SorlingNorthrupHanna Cullen & Cochran | $400.00 | 2006-05-26 | |
| Barbara Spinner | $400.00 | 2006-06-19 | |
| The Elliot Group | $400.00 | 2006-06-19 | |
| TROOPAC | $400.00 | 2006-06-06 | |
| William Buddy Meyers Ltd. | $400.00 | 2006-06-19 | |
| Abate PAC | $400.00 | 2006-05-22 | |
| CUPAC | $400.00 | 2006-05-22 | |
| Exelon PAC | $400.00 | 2006-05-22 | |
| FOPACTION | $400.00 | 2006-06-30 | |
| Fraternal Order of Police | $400.00 | 2006-06-19 | |
| IL. Court Reporters Assn. | $400.00 | 2006-05-23 | |
| Illinois Optometric Assn. PAC | $400.00 | 2006-05-22 | |
| Illinois Vendors PAC | $400.00 | 2006-05-23 | |
| Painters District Council #14 | $400.00 | 2006-05-22 | |
| Stagehands Union Local 2 PAC | $400.00 | 2006-06-12 | |
| Teamsters Volunteers in Politics | $400.00 | 2006-06-06 | |
| UAW Ilinois PAC | $400.00 | 2006-06-12 | |
| Kent Moon | $300.00 | 2006-05-23 | |
| Sheet Metal Workers Loc. 265 | $300.00 | 2006-06-16 | |
| National Container Group | $300.00 | 2006-06-01 | |
| Northwest Millwork | $300.00 | 2006-06-19 | |
| CarMax | $300.00 | 2006-05-23 | |
| William Pileggi | $300.00 | 2006-06-19 | |
| Marilyn Filishio | $300.00 | 2006-06-19 | |
| Illinois Development Services | $300.00 | 2006-06-23 | |
| Morici Figlioli & Associates | $300.00 | 2006-05-26 | |
| Cozzini | $300.00 | 2006-05-22 | |
| Joseph Crispino Attorney At Law | $300.00 | 2006-05-10 | |
| Terry Serpico | $300.00 | 2006-05-26 | |
| Painters District Council #14 | $300.00 | 2006-05-22 | |
| Grand Trunk Western Railroad | $300.00 | 2006-04-28 | |
| John & Chastity Martin | $250.00 | 2006-06-19 | |
| David Weisbaum | $250.00 | 2006-06-30 | |
| WildmanHarroldAllen & Dixon | $250.00 | 2006-06-23 | |
| Motorola | $250.00 | 2006-05-26 | |
| Citizens for Tully | $250.00 | 2006-05-22 | |
| Friends of Rahm Emmanuel | $250.00 | 2006-06-23 | |
| John Martin | $250.00 | 2006-06-19 | |
| Hendren Taylor Consulting LLC | $250.00 | 2006-06-01 | |
| Illinois Consulting Engineers PAC | $250.00 | 2006-05-26 | |
| The Roosevelt Group | $250.00 | 2006-06-19 | |
| Local 9 I.B.E.W. PAC | $250.00 | 2006-05-16 | |
| Richard Catezone Jr. | $250.00 | 2006-06-19 | |
| Prime Property Investors | $250.00 | 2006-05-10 | |
| John Tiano | $200.00 | 2006-06-19 | |
| Trattoria Inc. | $200.00 | 2006-05-23 | |
| Care For Kids | $200.00 | 2006-05-22 | |
| Jerry Mangano | $200.00 | 2006-06-19 | |
| U.S. Heartland Property Tax Consultants | $200.00 | 2006-06-19 | |
| Vernon Park Tap | $200.00 | 2006-06-23 |
Expenditures (172 | $115,193.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Cable | $76.36 | 2006-05-19 | internet expense |
| Comcast Cable | $76.36 | 2006-06-25 | internet expense |
| Comcast Cable | $76.36 | 2006-04-18 | internet expense |
| MCI | $56.47 | 2006-06-23 | office phone expense |
| MCI | $55.80 | 2006-01-22 | office phone expense |
| Comcast Cable | $53.40 | 2006-02-24 | internet expense |
| Gene & Georgetti | $50.42 | 2006-04-12 | meals |
| MCI | $47.18 | 2006-02-24 | office phone expense |
| MCI | $42.25 | 2006-05-25 | office phone expense |
| Gene & Georgetti | $40.51 | 2006-01-06 | meals |
| Giannottis | $38.28 | 2006-05-08 | meals |
| Hinckley Springs | $36.82 | 2006-05-30 | office water expense |
| MCI | $35.11 | 2006-03-20 | office phone expense |
| Hinckley Springs | $33.94 | 2006-04-12 | office water expense |
| MCI | $28.17 | 2006-04-21 | office phone expense |
| Hinckley Springs | $25.01 | 2006-01-10 | water expense |
| Hinckley Springs | $23.96 | 2006-03-10 | water expense |
| Hinckley Springs | $23.83 | 2006-05-08 | office water expense |
| Hinckley Springs | $21.94 | 2006-02-18 | water expense |
| Hinckley Springs | $9.00 | 2006-06-30 | office water expense |
| U.S. Postal Service | $4.64 | 2006-05-19 | postage |
| A T & T Broadband | $0.55 | 2006-05-19 | office phone expense |