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: 348969 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2007-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 50 |
Receipts (284 | $179,509.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Firestein Draperies | $400.00 | 2007-06-22 | |
| Safariland | $400.00 | 2007-05-25 | |
| Christopher Burke Engineering | $400.00 | 2007-06-05 | |
| Mr. & Mrs. Calafiore | $400.00 | 2007-06-22 | |
| Frank Caira | $400.00 | 2007-06-22 | |
| New Devon Central Currency | $400.00 | 2007-06-22 | |
| Butterfield Healthcare | $400.00 | 2007-06-19 | |
| ABATE PAC | $350.00 | 2007-05-31 | |
| Joseph Crispino Attorney At Law | $350.00 | 2007-05-31 | |
| Degen & Rosato | $300.00 | 2007-06-19 | |
| Local 9 I.B.E.W. PAC | $300.00 | 2007-05-31 | |
| TROOPAC | $300.00 | 2007-06-08 | |
| Miguel Santiago Consulting | $300.00 | 2007-06-22 | |
| National Container Group | $300.00 | 2007-06-14 | |
| BlueStar Energy | $300.00 | 2007-06-19 | |
| Marilyn Filishio | $300.00 | 2007-06-22 | |
| Ronald Berger | $300.00 | 2007-05-31 | |
| Attorney Thomas Battista | $300.00 | 2007-06-22 | |
| Elgin Toyota | $250.00 | 2007-06-19 | |
| City Honda | $250.00 | 2007-06-19 | |
| The Pollak Law Firm | $250.00 | 2007-06-22 | |
| Barnes & Thornburg | $250.00 | 2007-02-16 | |
| Vincent Gavin | $250.00 | 2007-06-08 | |
| Northside Toyota | $250.00 | 2007-06-19 | |
| IFDA PAC | $250.00 | 2007-04-20 | |
| Elgin Hyundai | $250.00 | 2007-06-19 | |
| Ferdinand Serpe | $250.00 | 2007-06-22 | |
| Sharon McCollom | $250.00 | 2007-06-22 | |
| Citizens for Tully | $250.00 | 2007-05-31 | |
| Bernard Stone Campaign Committee | $250.00 | 2007-06-14 | |
| Belmont Bank & Trust | $239.38 | 2007-01-31 | interest income |
| John Botica | $200.00 | 2007-06-22 | |
| Rick Bono | $200.00 | 2007-06-22 | |
| Daniel Bluthardt | $200.00 | 2007-06-22 | |
| Chgo. Journeymen Plumbers | $200.00 | 2007-06-29 | |
| Albert Biancalana | $200.00 | 2007-06-22 | |
| CUPAC | $200.00 | 2007-05-31 | |
| Attorney Thomas Hayden | $200.00 | 2007-06-22 | |
| Attorney Ronald Sandler | $200.00 | 2007-06-14 | |
| Attorney Michael Favia | $200.00 | 2007-06-22 | |
| Attorney Louis Apostol | $200.00 | 2007-06-22 | |
| Anthony Onesto & Associates | $200.00 | 2007-05-25 | |
| Illinois Optometric Assn. PAC | $200.00 | 2007-06-08 | |
| Patricia Anos | $200.00 | 2007-06-22 | |
| Sherwin Geitner | $200.00 | 2007-06-14 | |
| Nicola Griseta | $200.00 | 2007-06-22 | |
| John Corrigan & Associates | $200.00 | 2007-06-22 | |
| Michael` Joyce | $200.00 | 2007-06-22 | |
| Paul Karkula | $200.00 | 2007-06-22 | |
| American Airlines | $200.00 | 2007-06-19 |
Expenditures (208 | $584,232.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fifth Street Flowers | $171.63 | 2007-02-02 | inauguration |
| IL. Senior Citizen Directory | $170.00 | 2007-02-27 | ad expense |
| U.S. Postal Service | $156.00 | 2007-01-08 | postage expense |
| A T & T | $151.97 | 2007-04-20 | office phone expense |
| Old Neighborhood Italian American Club | $150.00 | 2007-06-05 | hole sponsor |
| Giannottis | $148.86 | 2007-04-10 | meals |
| A T & T | $146.86 | 2007-06-19 | office phone expense |
| A T & T | $144.61 | 2007-05-18 | office phone expense |
| A T & T | $141.80 | 2007-03-20 | office phone expense |
| A T & T | $136.71 | 2007-02-27 | office phone expense |
| OfficeMax | $130.78 | 2007-01-18 | office supplies |
| New Horizon Center | $125.00 | 2007-01-18 | ad expense |
| OfficeMax | $124.51 | 2007-04-20 | supplies |
| Goodies | $124.50 | 2007-01-08 | gift expense |
| Comcast Cable | $124.00 | 2007-02-27 | internet expense |
| Capitol Press | $124.00 | 2007-02-27 | printing expense |
| Goodies | $122.50 | 2007-02-25 | gift expense |
| Officemax | $121.34 | 2007-06-08 | supplies |
| Goodies | $120.50 | 2007-01-22 | gift expense |
| Old Neighborhood Italian American Club | $120.00 | 2007-04-10 | donation |
| Comcast Cable | $119.70 | 2007-03-20 | internet expense |
| Comcast Cable | $119.70 | 2007-05-18 | internet expense |
| Comcast Cable | $119.70 | 2007-06-26 | internet expense |
| Comcast Cable | $119.70 | 2007-04-20 | internet expense |
| Comcast Cable | $119.69 | 2007-01-19 | internet expense |
| Officemax | $108.96 | 2007-01-05 | supplies |
| Best Buy | $107.82 | 2007-02-19 | computer supplies |
| Best Buy | $107.82 | 2007-04-17 | computer supplies |
| Goodies | $103.38 | 2007-05-25 | gift expense |
| Law Enforcement Lodge #1 | $100.00 | 2007-05-04 | hole sponsor |
| Law Enforcement Lodge #1 | $100.00 | 2007-03-13 | |
| St. Patrick H.S. | $100.00 | 2007-02-02 | parents club donation |
| Nora Butler | $100.00 | 2007-06-29 | block party donation |
| Nora Butler | $100.00 | 2007-06-29 | gift expense |
| St. Patrick H.S. | $100.00 | 2007-03-20 | donation |
| Tavern on Rush | $99.73 | 2007-06-05 | meals |
| Luxbar | $94.27 | 2007-03-05 | |
| Goodies | $93.63 | 2007-02-02 | gift expense |
| IL. Department of Revenue | $88.52 | 2007-05-01 | tax expense |
| Gibsons | $75.16 | 2007-02-26 | meals |
| Illinois Issues | $72.00 | 2007-04-09 | subscription renewal |
| Belmont Bank & Trust | $67.08 | 2007-04-05 | check order |
| Tavern on Rush | $59.42 | 2007-06-12 | meals |
| Hinckley Springs | $57.83 | 2007-06-19 | water expense |
| Hinckley Springs | $56.82 | 2007-04-24 | water expense |
| MCI | $50.64 | 2007-04-20 | office phone expense |
| Hinckley Springs | $48.02 | 2007-01-19 | office water expense |
| MCI | $47.48 | 2007-02-27 | office phone expense |
| Hinckley Springs | $45.83 | 2007-05-18 | water expense |
| St. Patrick H.S. | $40.00 | 2007-02-02 | parents club donation |