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: 396301 | Committee: Committee to Elect James A Deleo

Document Information

Filed Date2010-01-15
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages28

Receipts (41 | $49,164.26)

DonorAmountDateDescription

Expenditures (176 | $75,311.15)

PayeeAmountDatePurpose
Notre Dame Hockey Club $100.00 2009-09-11 ad expense
Nora Butler $100.00 2009-10-27 gift expense
Nora Butler $100.00 2009-07-24 block party donation
Notre Dame Hockey Club $100.00 2009-09-03 donation
Walgreens $98.93 2009-07-24 office expense
Goodies $96.50 2009-11-20 gift expense
Goodies $69.50 2009-10-23 gift expense
Hinckley Springs $66.21 2009-07-24 water expense
Tavern on Rush $64.45 2009-07-10 meals
MCI $63.22 2009-10-19 phone expense
Hinckley Springs $60.36 2009-11-16 water expense
MCI $60.03 2009-09-21 phone expense
MCI $50.06 2009-08-18 phone expense
SicilianBakery $49.33 2009-12-12 staff breakfast
Walgreens $48.38 2009-10-09 office expense
Tavern on Rush $39.92 2009-10-19 meals
Walgreens $36.29 2009-12-12 photo expense
MCI $35.29 2009-07-17 phone expense
Walgreens $34.84 2009-07-17 office expense
MCI $33.61 2009-12-21 phone expense
Hinckley Springs $30.85 2009-09-22 water expense
Walgreens $28.49 2009-09-11 office expense
Joint Civic Committee $25.00 2009-10-27 membership renewal
Hinckley Springs $21.42 2009-12-15 water expense
Hinckley Springs $21.40 2009-10-19 water expense
Hinckley Springs $10.00 2009-08-18 water expense