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: 375051 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2009-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 37 |
Receipts (95 | $104,976.62)
| Donor | Amount | Date | Description |
|---|
Expenditures (182 | $72,242.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postal Service | $113.23 | 2008-07-25 | postage expense |
| Ristorante Agostino Gustofino | $112.16 | 2008-11-08 | meals |
| Fra Noi | $110.00 | 2008-09-05 | |
| Gene & Georgetti | $105.56 | 2008-10-08 | meals |
| Italian American Executives of Transportation | $100.00 | 2008-09-19 | ad expense |
| Notre Dame Hockey Club | $100.00 | 2008-08-18 | ad expense |
| Notre Dame Hockey Club | $100.00 | 2008-08-22 | sponsor |
| Our Lady of Victory Rectory | $100.00 | 2008-10-17 | donation |
| Our Lady of Victory Rectory | $100.00 | 2008-10-17 | ad expense |
| Fra Noi | $100.00 | 2008-12-05 | new years greeting |
| Maine Township Regular Dem. Organization | $100.00 | 2008-09-28 | senior bingo donation |
| St. Francis Borgia | $100.00 | 2008-09-18 | hole sponsor |
| Weber Alumni | $100.00 | 2008-07-08 | ad expense |
| Weber Alumni | $100.00 | 2008-10-17 | ad expense |
| Nora Butler | $100.00 | 2008-12-19 | gift expense |
| Nora Butler | $100.00 | 2008-07-29 | block party donation |
| Hinckley Springs | $95.30 | 2008-07-17 | water expense |
| MCI | $69.23 | 2008-12-22 | office phone expense |
| MCI | $66.12 | 2008-11-20 | office phone expense |
| MCI | $62.58 | 2008-10-17 | office phine expense |
| Giannottis | $60.43 | 2008-08-07 | meals |
| Staples | $56.50 | 2008-10-10 | office supplies |
| MCI | $54.12 | 2008-07-21 | office phone expense |
| MCI | $48.17 | 2008-08-22 | office phone expense |
| Hinckley Springs | $47.65 | 2008-07-25 | office water expense |
| MCI | $41.60 | 2008-09-25 | office phone expense |
| Tavern on Rush | $35.40 | 2008-12-08 | meals |
| Hinckley Springs | $34.52 | 2008-10-24 | water expense |
| Hinckley Springs | $31.41 | 2008-11-25 | water expense |
| Hinckley Springs | $31.24 | 2008-12-22 | office water expense |
| Hinckley Springs | $30.95 | 2008-08-07 | water expense |
| Hinckley Springs | $27.16 | 2008-09-29 | office water expense |