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 |
|---|---|---|---|
| Dr. Ralph Francis | $500.00 | 2009-06-19 | |
| TROOPAC | $500.00 | 2009-06-04 | |
| Mr. & Mrs. Garcia | $500.00 | 2009-06-17 | |
| Anthony J. Lupo Funeral Director | $500.00 | 2009-05-22 | |
| Carol Gerber | $500.00 | 2009-06-19 | |
| Ark Insurance Agency | $500.00 | 2009-05-22 | |
| Arlington Park Race Course | $500.00 | 2009-05-29 | |
| Joseph Guzzo | $500.00 | 2009-06-19 | |
| Will Grundy Counties AFL-CIO | $500.00 | 2009-06-17 | |
| Alfred Ronan Ltd. | $500.00 | 2009-06-19 | |
| All Truck Transportation | $500.00 | 2009-05-29 | |
| Anthony Iosco | $500.00 | 2009-06-04 | |
| Attorney Terrence LeFevour | $500.00 | 2009-05-22 | |
| Cumberland Chapels | $500.00 | 2009-05-22 | |
| Degen & Rosato | $500.00 | 2009-05-29 | |
| Stagehands Union Local 2 PAC | $500.00 | 2009-06-11 | |
| USW Local 17 | $500.00 | 2009-05-29 | |
| The Missner Group Co. | $500.00 | 2009-06-05 | |
| Crowe Horwath LLP | $500.00 | 2009-06-11 | |
| John Serpico | $500.00 | 2009-05-29 | |
| FontanettaForrestManganoNehelke | $450.00 | 2009-06-25 | |
| Marie Migasi | $300.00 | 2009-06-25 | |
| Marilyn Filishio | $300.00 | 2009-06-19 | |
| Local 9 I.B.E.W. PAC | $300.00 | 2009-05-22 | |
| Sharon McCollom | $300.00 | 2009-06-19 | |
| Local 134 - Pac II | $250.00 | 2009-06-30 | |
| A.C.T.ion Real Estate Network | $250.00 | 2009-06-30 | |
| Michael Annecca | $250.00 | 2009-05-22 | |
| Patricia Anos | $250.00 | 2009-06-19 | |
| Attorney Jeffrey Weson | $250.00 | 2009-06-19 | |
| Attorney Peter Vilkelis | $250.00 | 2009-06-19 | |
| Attorney Walter Kosch | $250.00 | 2009-06-17 | |
| Carole Bartkowicz | $250.00 | 2009-06-25 | |
| Thomas Battista | $250.00 | 2009-06-19 | |
| Marvin Bloom | $250.00 | 2009-06-19 | |
| Clark Demeo & Beard | $250.00 | 2009-05-22 | |
| Martin Cosentino | $250.00 | 2009-06-19 | |
| Richard DeLeo | $250.00 | 2009-06-19 | |
| Richard Didomenico | $250.00 | 2009-06-19 | |
| Gene & Georgetti | $250.00 | 2009-06-19 | |
| Global Solutions | $250.00 | 2009-06-19 | |
| Nicola Griseta | $250.00 | 2009-06-04 | |
| Jeanine Hollandsworth | $250.00 | 2009-06-19 | |
| John Hourihane | $250.00 | 2009-05-28 | |
| Howard Frum Jewelers | $250.00 | 2009-06-19 | |
| Illinois Paper Company | $250.00 | 2009-06-17 | |
| Karyn Israel | $250.00 | 2009-06-19 | |
| Kevin Kreis | $250.00 | 2009-06-19 | |
| Leahy & Hoste | $250.00 | 2009-06-04 | |
| Christina Martinez | $250.00 | 2009-06-19 |
Expenditures (180 | $83,962.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Italian American Charity Org. | $200.00 | 2009-03-17 | sponsor |
| Citizens For Doherty | $200.00 | 2009-01-16 | ad expense |
| Casa Italia | $200.00 | 2009-05-11 | ad expense |
| Cash | $200.00 | 2009-06-05 | picnic pirate donation |
| Chicago Mudcats | $200.00 | 2009-03-17 | donation |
| St. Juliana | $200.00 | 2009-02-27 | sponsor expense |
| Saputos | $200.00 | 2009-01-07 | meals |
| Immaculate Conception | $200.00 | 2009-03-15 | donation |
| Family of Lechowicz | $200.00 | 2009-03-31 | funeral expense |
| Malek | $200.00 | 2009-04-07 | block event sponsor |
| Paul Puccillo | $200.00 | 2009-06-20 | sponsor expense |
| Joshua Ryan | $200.00 | 2009-06-05 | graduation gift |
| St. Mary of Providence | $200.00 | 2009-05-20 | donation |
| Troopers Lodge 41 | $200.00 | 2009-04-06 | sponsor expense |
| Family of Venturini | $200.00 | 2009-03-31 | funeral expense |
| Vietnow | $200.00 | 2009-06-05 | donation |
| Beaubien Elementary School | $200.00 | 2009-02-24 | donation |
| Capitol Grille | $200.00 | 2009-03-05 | meals |
| Chgo. Police Enforcers | $200.00 | 2009-02-24 | ad expense |
| Topogigio Restaurant | $190.92 | 2009-04-20 | meals |
| Officemax | $188.53 | 2009-01-13 | supplies expense |
| A T & T Wireless | $176.36 | 2009-02-06 | cellular expense |
| A T & T | $175.88 | 2009-05-20 | phone expense |
| Gary Swiontek | $175.00 | 2009-06-18 | fund raising - entertainment |
| Don Simmons | $175.00 | 2009-06-18 | fund raising - entertainment |
| A T & T | $172.80 | 2009-01-23 | cellular expense |
| A T & T | $172.32 | 2009-04-20 | phone expense |
| U.S. Postal Service | $168.00 | 2009-01-07 | postage expense |
| A T & T | $167.82 | 2009-06-22 | phone expense |
| A T & T | $167.15 | 2009-03-16 | phone expense |
| A T & T | $163.59 | 2009-02-20 | office phone expense |
| A T & T | $162.25 | 2009-01-22 | office phone expense |
| A T & T Wireless | $158.69 | 2009-06-29 | cellular expense |
| Tuscany | $156.49 | 2009-04-20 | meals |
| Staples | $148.75 | 2009-02-20 | office supplies |
| A T & T Wireless | $136.14 | 2009-02-27 | cellular expense |
| Comcast Cable | $132.00 | 2009-03-23 | cable expense |
| Comcast Cable | $132.00 | 2009-04-20 | internet expense |
| Comcast Cable | $132.00 | 2009-05-20 | internet expense |
| Comcast Cable | $132.00 | 2009-06-22 | internet expense |
| Comcast Cable | $132.00 | 2009-02-20 | internet expense |
| Comcast Cable | $131.99 | 2009-01-23 | internet expense |
| Goodies | $124.00 | 2009-01-16 | gift expense |
| Goodies | $123.50 | 2009-05-29 | gift expense |
| Goodies | $119.50 | 2009-06-05 | gift expense |
| Capitol Grille | $114.83 | 2009-03-05 | meals |
| IL. Department of Revenue | $113.04 | 2009-05-28 | tax expense |
| Gibsons | $104.55 | 2009-03-05 | meals |
| Gibsons | $103.16 | 2009-05-20 | meals |
| Joint Civic Committee | $100.00 | 2009-04-06 | ad expense |