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: 390784 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2009-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 48 |
Receipts (195 | $114,567.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marc Martin Ltd. | $500.00 | 2009-05-29 | |
| Marina Cartage | $500.00 | 2009-06-04 | |
| Michael Marro | $500.00 | 2009-06-19 | |
| Mazur & Associates Inc. | $500.00 | 2009-06-05 | |
| BlueStar Energy | $500.00 | 2009-06-17 | |
| Miguel Santiago Consulting | $500.00 | 2009-06-19 | |
| Daniel Bluthardt | $500.00 | 2009-06-19 | |
| Joseph Musso | $500.00 | 2009-06-19 | |
| New Devon Central Currency | $500.00 | 2009-06-11 | |
| Frank Caira III | $500.00 | 2009-06-19 | |
| Old Veteran Construction Inc. | $500.00 | 2009-06-25 | |
| Orange Crush LLC | $500.00 | 2009-06-04 | |
| Mr. & Mrs. Calafiore | $500.00 | 2009-06-19 | |
| William Parrillo | $500.00 | 2009-05-22 | |
| Cataldo Family Enterprises | $500.00 | 2009-05-22 | |
| Polonia Home Health | $500.00 | 2009-06-17 | |
| Public Sector Solutions | $500.00 | 2009-06-19 | |
| Cerniglia Company | $500.00 | 2009-05-29 | |
| Christopher Burke Engineering | $500.00 | 2009-06-04 | |
| Teamsters Local 731 | $500.00 | 2009-06-19 | |
| Leinenweber & Baroni Consulting | $500.00 | 2009-06-19 | |
| UAW Ilinois PAC | $500.00 | 2009-06-19 | |
| Joyce Swider | $500.00 | 2009-06-29 | return of community group donation |
| Twentieth Century Services | $500.00 | 2009-06-04 | |
| Advanced Ambulatory Surgical Center | $500.00 | 2009-06-19 | |
| WildmanHarroldAllen & Dixon | $500.00 | 2009-06-25 | |
| CAR of Illinois | $500.00 | 2009-06-11 | |
| CHGO. & Cook County Trades Council | $500.00 | 2009-05-29 | |
| Chicago Title Staff PAC | $500.00 | 2009-06-17 | |
| SPCOA PAC | $500.00 | 2009-06-19 | |
| CUPAC | $500.00 | 2009-05-29 | |
| FOPACTION | $500.00 | 2009-06-04 | |
| Fraternal Order of Police | $500.00 | 2009-06-05 | |
| Friends For Caparrelli | $500.00 | 2009-05-29 | |
| Government Navigation Group | $500.00 | 2009-06-19 | |
| IBEW Educational Comm. | $500.00 | 2009-06-25 | |
| IL. Home Builders Pol. Education Comm. | $500.00 | 2009-06-11 | |
| IL. State AFL-CIO | $500.00 | 2009-06-04 | |
| Illinois Chiropractic Society | $500.00 | 2009-06-19 | |
| Illinois Insurance Political Committee | $500.00 | 2009-06-11 | |
| Illinois Naprapathic Association | $500.00 | 2009-06-19 | |
| Illinois Optometric Assn. PAC | $500.00 | 2009-05-22 | |
| Illinois Vendors PAC | $500.00 | 2009-06-19 | |
| DVD Management | $500.00 | 2009-06-30 | |
| Fidelity Consulting Group | $500.00 | 2009-06-19 | |
| Machinery Movers Local 136 PAC | $500.00 | 2009-06-19 | |
| Painters District Council #14 | $500.00 | 2009-06-19 | |
| Police Benevolent & Protective Assn. PAC | $500.00 | 2009-06-04 | |
| Professional Ind. Ins. Agents PAC | $500.00 | 2009-06-04 | |
| Jean & John Finnegan | $500.00 | 2009-06-19 |
Expenditures (180 | $83,962.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nick & Lauren Ruggio | $400.00 | 2009-03-31 | baptism expense |
| Peter Caira | $400.00 | 2009-06-05 | graduation gift |
| Junior Achievement | $400.00 | 2009-05-20 | ad expense |
| Norridge Park District | $400.00 | 2009-06-12 | fest sponsor |
| Oriole Park Softball | $400.00 | 2009-04-06 | team sponsor |
| A T & T Wireless | $397.80 | 2009-04-24 | cellular expense |
| Capitol Grille | $376.49 | 2009-04-20 | meals |
| Goodies | $370.50 | 2009-02-13 | gift expense |
| ONAIC | $360.00 | 2009-02-06 | dues expense |
| ZamZam Banquets | $350.00 | 2009-01-13 | candidates breakfast & hall expense |
| Italian American Human Relations | $350.00 | 2009-03-17 | donation |
| Capitol Grille | $325.75 | 2009-04-20 | meals |
| United Airlines | $319.00 | 2009-01-07 | Springfield inauguration entertainer expense |
| Rosebud Steakhouse | $305.58 | 2009-02-06 | meals |
| New Horizon Center | $300.00 | 2009-01-23 | ticket donation |
| Benton House | $300.00 | 2009-03-15 | donation |
| Friends of Barrett Pedersen | $300.00 | 2009-03-15 | contribution |
| Andrea DeVivo | $300.00 | 2009-05-20 | Breast Cancer Fund donation |
| GastroIntestinal Research Foundation | $300.00 | 2009-03-19 | donation |
| Joint Civic Committee | $300.00 | 2009-04-20 | ad expense |
| Christopher Kelley | $300.00 | 2009-03-31 | baptisim gift expense |
| Misericordia | $300.00 | 2009-02-24 | Hearts of Mercy donation |
| Gibsons | $286.41 | 2009-03-05 | meals |
| Loyola Academy | $250.00 | 2009-02-23 | Ramblers team sponsor |
| Citizens For Mullins | $250.00 | 2009-02-13 | contribution |
| Muscular Dystrophy | $250.00 | 2009-05-01 | donation |
| Mr. & Mrs. Niesse, ` | $250.00 | 2009-06-29 | new baby gift expense |
| The Beat Goes On | $250.00 | 2009-06-05 | heart awareness donation |
| Oriole Park Elementary | $250.00 | 2009-04-20 | donation |
| Kids Fight Cancer | $250.00 | 2009-01-23 | donation |
| Triton College Baseball | $250.00 | 2009-01-23 | donation |
| Candace Saunder | $250.00 | 2009-03-20 | sponsor |
| St. Priscilla | $250.00 | 2009-01-30 | donation |
| Easter Seals of IL. | $250.00 | 2009-03-17 | donation |
| Emil Jones Jr. Retirement | $250.00 | 2009-02-09 | retirement party |
| In search of a cure | $250.00 | 2009-06-12 | donation |
| Citizens For Law Enforcement | $250.00 | 2009-06-29 | national night out donation |
| Dunkin Donuts | $247.92 | 2009-03-31 | meals |
| Goodies | $247.00 | 2009-01-30 | gift expense |
| Flowers By Belmonte | $220.50 | 2009-01-23 | funeral expense |
| Flowers By Belmonte | $220.50 | 2009-05-30 | funeral expense |
| Flowers By Belmonte | $220.50 | 2009-05-29 | funeral expense |
| Flowers By Belmonte | $220.50 | 2009-05-06 | funeral expense |
| Flowers By Belmonte | $220.50 | 2009-03-27 | funeral expense |
| Flowers By Belmonte | $220.50 | 2009-03-08 | funeral expense |
| Flowers By Belmonte | $220.50 | 2009-06-05 | funeral expense |
| Flowers By Belmonte | $220.50 | 2009-02-02 | funeral expense |
| DiMaggio Cafe | $216.92 | 2009-03-31 | meals |
| Honeybaked Ham | $209.65 | 2009-03-31 | office lunch expense |
| Saputos | $204.40 | 2009-05-11 | meals |