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: 355391 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2008-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 37 |
Receipts (127 | $126,389.73)
| Donor | Amount | Date | Description |
|---|
Expenditures (195 | $87,394.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flowers By Belmonte | $120.50 | 2007-11-05 | funeral expense |
| Goodies | $120.50 | 2007-12-14 | gift expense |
| Goodies | $120.50 | 2007-11-29 | gift expense |
| Goodies | $120.50 | 2007-11-05 | gift expense |
| Goodies | $120.50 | 2007-10-18 | gift expense |
| Goodies | $120.50 | 2007-08-09 | gift expense |
| Goodies | $120.50 | 2007-12-20 | gift expense |
| Goodies | $120.50 | 2007-12-26 | gift expense |
| Comcast Cable | $119.43 | 2007-07-26 | internet expense |
| Comcast Cable | $119.43 | 2007-09-20 | internet expense |
| Comcast Cable | $119.42 | 2007-10-18 | internet expense |
| Gene & Georgetti | $114.64 | 2007-11-05 | meals |
| Fra Noi | $110.00 | 2007-09-14 | subscription renewal |
| Fra Noi | $100.00 | 2007-11-30 | ad expense |
| Italian American Society | $100.00 | 2007-07-11 | hole sponsor |
| 45th Ward Regular Democratic Org. | $100.00 | 2007-09-18 | ad expense |
| Edison Park Chamber of Commerce | $100.00 | 2007-12-26 | ad expense |
| Casa Italia | $100.00 | 2007-11-26 | ad expense |
| Nora Butler | $100.00 | 2007-11-07 | gift expense |
| Mary Aiello | $100.00 | 2007-12-18 | x-mas gift |
| Justinian Society | $100.00 | 2007-08-09 | ad expense |
| Joint Civic Committee | $100.00 | 2007-08-28 | columbus day parade donation |
| State of Illinois | $100.00 | 2007-09-28 | phone reimbursement |
| State of Illinois | $100.00 | 2007-12-03 | phone reimbursement |
| Italian American Society | $100.00 | 2007-07-14 | scholarship donation |
| New Hope Church | $100.00 | 2007-12-04 | donation |
| Notre Dame H.S. | $75.00 | 2007-11-16 | ad expense |
| Rosewood Banquets | $74.85 | 2007-09-08 | meals |
| Rosewood Banquets | $71.55 | 2007-12-07 | meals |
| MCI | $66.73 | 2007-10-18 | office phone expense |
| Rosebud Steakhouse | $58.66 | 2007-10-05 | meals |
| Hinckley Springs | $52.41 | 2007-09-08 | office water expense |
| MCI | $51.87 | 2007-12-21 | office phone expense |
| Hinckley Springs | $51.80 | 2007-07-17 | office water expense |
| State of Illinois | $50.00 | 2007-08-17 | phone reimbursement |
| MCI | $45.56 | 2007-11-19 | office phone expense |
| Rosewood Banquets | $43.95 | 2007-12-07 | meals |
| MCI | $38.37 | 2007-07-26 | office phone expense |
| Hinckley Springs | $27.98 | 2007-11-29 | office water expense |
| Hinckley Springs | $27.98 | 2007-11-05 | office water expense |
| MCI | $27.84 | 2007-09-20 | office phone expense |
| Hinckley Springs | $26.94 | 2007-08-09 | office water expense |
| Joint Civic Committee | $25.00 | 2007-11-09 | dues expense |
| Hinckley Springs | $18.95 | 2007-10-01 | office water expense |
| MCI | $18.92 | 2007-08-22 | office phone expense |