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: 334104 | Committee: Committee to Elect James A Deleo

Document Information

Filed Date2007-01-29
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages52

Receipts (230 | $266,868.94)

DonorAmountDateDescription
IHHA PAC $200.00 2006-08-22
Myrna Mazur $200.00 2006-08-22
DeAngelo McDonough Mgmt. Co. $200.00 2006-08-22
Eileen Mitchell $200.00 2006-08-22
Chicagoland Chamber of Commerce PAC $200.00 2006-08-22
OM Consulting $200.00 2006-07-13
Par Solutions $200.00 2006-08-22
Coca Cola Bottling Co. $200.00 2006-08-22
Gloria Schaeffer $200.00 2006-08-22
SchainBurneyRoss & Citron $200.00 2006-08-22
ISPE PAC $200.00 2006-10-23
Patricia Anos $200.00 2006-07-29
Janice Cellini $200.00 2006-08-22
Bongi Constuction $200.00 2006-07-29
Belmont Bank & Trust $163.39 2006-08-31 interest income
Carlson & Carlson $150.00 2006-10-13
Morici Figlioli & Associates $150.00 2006-10-13
Carlson & Carlson $150.00 2006-11-13
Philip Corboy $150.00 2006-10-13
Morici Figlioli & Associates $150.00 2006-10-13
Romanucci & Blandin $150.00 2006-10-13
Propes & Kaveny $150.00 2006-10-13
The Healy Firm $150.00 2006-11-13
The Healy Firm $150.00 2006-10-13
Philip Corboy $150.00 2006-10-13
Propes & Kaveny $150.00 2006-11-13
Romanucci & Blandin $150.00 2006-10-13
The Healy Firm $150.00 2006-10-13
Belmont Bank & Trust $16.61 2006-08-01 interest income
Belmont Bank & Trust $4.89 2006-07-01 interest income

Expenditures (263 | $239,580.50)

PayeeAmountDatePurpose
Rosewood Banquets $191.50 2006-08-04 meals
Tavern on Rush $184.34 2006-09-15 meals
Team Mobile $182.50 2006-12-14 cellular expense
Il. Womens Institute For Leadership $175.00 2006-10-13 donation
Hiawatha Soccer Club $175.00 2006-07-07 sponsor
IL. Senior Citizen Directory $170.00 2006-08-04 directory expense
Erie Cafe $162.85 2006-11-03 meals
Armands $155.34 2006-10-09 meals
A T & T Broadband $151.60 2006-10-20 office phone expense
SBC Ameritech & its Subsidiaries/affiliates of SBC Communications $150.58 2006-08-22 office phone expense
Belmont Bank & Trust $150.16 2006-07-03 check order expense
Nora Butler $150.00 2006-12-14 x-mas gift expense
38th Ward Regular Dem. Org. $150.00 2006-07-21 ad expense
Gene & Georgetti $138.61 2006-08-15 meals
U.S. Postal Service $126.00 2006-12-08 postage expense
Goodies $122.50 2006-10-13 gift expense
Goodies $120.50 2006-10-20 gift expense
Goodies $120.50 2006-09-06 gift expense
Goodies $120.50 2006-08-18 gift expense
Goodies $120.50 2006-07-29 gift expense
Goodies $120.50 2006-11-28 gift expense
Comcast Cable $114.83 2006-11-22 cable expense
Comcast Cable $114.83 2006-10-20 cable expense
Comcast Cable $114.83 2006-09-18 cable expense
Comcast Cable $114.83 2006-12-18 cable expense
Fra Noi $110.00 2006-09-22 subscription renewal
Barbaras Bookstore $108.00 2006-08-04 gift expense
OfficeMax $106.78 2006-08-08 office supplies
Tavern on Rush $101.71 2006-09-01 meals
Joseph Banks $100.00 2006-12-14 x-mas gift
ICF of St. Francis $100.00 2006-07-14 ad expense
Hiawatha Soccer Club $100.00 2006-07-06 donation
Justinian Society $100.00 2006-08-08 ad expense
Justinian Society $100.00 2006-08-18 ad expense
Misericordia $100.00 2006-07-14 donation
Nora Butler $100.00 2006-10-27 gift expense
Emerald Society of Illinois $100.00 2006-07-21 donation
Fra Noi $100.00 2006-12-08 subscription renewal
Unico Invitational $100.00 2006-07-21 golf sponsor
Maine Township Regular Dem. Organization $100.00 2006-09-30 ad expense
Unico Invitational $100.00 2006-07-07 sponsor expense
American Cancer Society $100.00 2006-08-29 donation
State of Illinois $100.00 2006-10-03 phone reimbursement
State of Illinois $100.00 2006-10-27 phone reimbursement
SBC Ameritech & its Subsidiaries/affiliates of SBC Communications $95.77 2006-07-29 office phone expense
Goodies $92.45 2006-10-09 gift expense
OfficeMax $88.24 2006-11-10 office supplies
Goodies $82.88 2006-12-18 gift expense
U.S. Postal Service $78.00 2006-08-25 postage expense
Comcast Cable $75.42 2006-07-29 cable expense