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 |
|---|---|---|---|
| McDonough Enterprises | $250.00 | 2009-06-19 | |
| Frances McGreal | $250.00 | 2009-06-19 | |
| Don McLaughlin | $250.00 | 2009-06-19 | |
| Michael Fazio Inc. | $250.00 | 2009-06-19 | |
| Eleanor Morgan | $250.00 | 2009-05-29 | |
| Edward Obrien | $250.00 | 2009-06-25 | |
| Paisano's on Broadway | $250.00 | 2009-06-17 | |
| Parkway Bank & Trust | $250.00 | 2009-06-04 | |
| Sam Pitassi | $250.00 | 2009-06-19 | |
| Peter Podgorski | $250.00 | 2009-06-19 | |
| Anthony Pucillo | $250.00 | 2009-06-19 | |
| Bridget Rada | $250.00 | 2009-06-19 | |
| Rago Brothers | $250.00 | 2009-06-17 | |
| Rocco Biscaglio & Associates | $250.00 | 2009-06-19 | |
| Sam Jantelezio Insurance | $250.00 | 2009-06-04 | |
| Dennis Sharkey | $250.00 | 2009-06-19 | |
| Gloria Shlaes | $250.00 | 2009-06-19 | |
| Jerome Slomka | $250.00 | 2009-06-19 | |
| Sonnenschein Financial Services | $250.00 | 2009-06-11 | |
| John Tiano | $250.00 | 2009-06-19 | |
| Albert Tracy | $250.00 | 2009-06-19 | |
| Unforgettable Edibles | $250.00 | 2009-06-19 | |
| Alice Weiner | $250.00 | 2009-05-22 | |
| IFSA Pac | $250.00 | 2009-06-17 | |
| Local #399 | $250.00 | 2009-06-30 | |
| 123 Club | $250.00 | 2009-06-11 | |
| TRK-PAC | $250.00 | 2009-06-19 | |
| United Transportation Union | $250.00 | 2009-05-22 | |
| United Union of Roofers | $250.00 | 2009-06-04 | |
| Smith Davies & Nicolau | $200.00 | 2009-06-25 | |
| Robert Gesualdo | $200.00 | 2009-06-11 | |
| Advanced Ambulatory Surgical Center | $200.00 | 2009-06-19 | |
| Attorney Cheryl Axley | $200.00 | 2009-06-19 | |
| Citizens to Elect Ron Serpico | $200.00 | 2009-06-11 | |
| Citizens For May | $200.00 | 2009-05-29 | |
| Restore Construction | $200.00 | 2009-05-29 | |
| Terrence Gannon | $173.00 | 2009-06-19 | |
| Pam DeLeo | $150.00 | 2009-06-19 | |
| Pam DeLeo | $75.00 | 2009-06-19 | |
| Belmont Bank & Trust | $74.58 | 2009-06-30 | interest income |
| Belmont Bank & Trust | $67.35 | 2009-01-30 | interest income |
| Belmont Bank & Trust | $63.45 | 2009-03-31 | interest income |
| Belmont Bank & Trust | $60.14 | 2009-02-27 | interest income |
| Belmont Bank & Trust | $53.77 | 2009-04-30 | interest income |
| Belmont Bank & Trust | $50.20 | 2009-05-29 | interest income |
Expenditures (180 | $83,962.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. William Cub Scouts | $100.00 | 2009-04-20 | sponsor |
| Tuscany | $100.00 | 2009-04-20 | meals |
| St. William Cub Scouts | $100.00 | 2009-01-30 | blue & gold banquet |
| Resurrection H.S. | $100.00 | 2009-01-09 | ad expense |
| Honeybaked Ham | $98.66 | 2009-03-31 | office lunch expense |
| Capitol Grille | $97.87 | 2009-03-05 | meals |
| Gibsons | $96.04 | 2009-04-20 | meals |
| Goodies | $95.00 | 2009-03-27 | gift expense |
| Staples | $78.82 | 2009-05-01 | office supplies |
| Hinckley Springs | $68.72 | 2009-04-01 | Water expense |
| Gibsons | $67.56 | 2009-05-20 | meals |
| Gibsons | $59.22 | 2009-04-20 | meals |
| MCI | $52.31 | 2009-02-20 | phone expense |
| St. Mary of Providence | $50.00 | 2009-01-09 | donation |
| St. Priscilla | $50.00 | 2009-01-09 | donation |
| Hinckley Springs | $49.96 | 2009-02-09 | water expense |
| Hinckley Springs | $49.66 | 2009-05-26 | water expense |
| Dunkin Donuts | $45.43 | 2009-01-13 | office expense |
| Tavern on Rush | $43.00 | 2009-06-12 | meals |
| MCI | $42.25 | 2009-04-20 | phone expense |
| MCI | $42.25 | 2009-06-29 | phone expense |
| MCI | $41.76 | 2009-05-20 | phone expense |
| Staples | $41.10 | 2009-04-28 | supplies |
| U.S. Postal Service | $33.60 | 2009-01-13 | postage expense |
| Hinckley Springs | $30.72 | 2009-04-26 | water expense |
| Hinckley Springs | $28.74 | 2009-06-25 | water expense |
| MCI | $23.25 | 2009-01-22 | office phone expense |
| MCI | $18.98 | 2009-03-23 | phone expense |
| Hinckley Springs | $10.00 | 2009-03-08 | water expense |
| Hinckley Springs | $10.00 | 2009-01-16 | office water expense |