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: 416655 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2010-11-24 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 24 |
| Amended | Yes |
Receipts (10 | $3,145.76)
| Donor | Amount | Date | Description |
|---|
Expenditures (159 | $120,252.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maroons Ladies Club | $200.00 | 2010-06-25 | ad expense |
| Pontiac Block party | $200.00 | 2010-04-08 | donation |
| Edison Park Chamber of Commerce | $200.00 | 2010-06-04 | ad expense |
| Tuscany | $199.05 | 2010-05-06 | meals |
| Gibsons | $198.26 | 2010-06-04 | meals |
| A T & T | $192.43 | 2010-04-16 | phone expense |
| Rosewood Banquets | $189.18 | 2010-01-08 | meals |
| Goodies | $187.50 | 2010-02-05 | gift expense |
| A T & T | $183.07 | 2010-02-18 | office phone expense |
| Park Place | $182.55 | 2010-04-12 | meals |
| Old Neighborhood Italian American Club | $180.00 | 2010-01-21 | ad expense |
| A T & T | $178.21 | 2010-05-19 | phone expense |
| A T & T | $171.71 | 2010-03-19 | office phone expense |
| A T & T | $168.12 | 2010-06-18 | phone expense |
| Flowers By Belmonte | $165.38 | 2010-05-19 | funeral expense |
| Sabatinos | $164.55 | 2010-03-05 | meals |
| Sebastians | $156.55 | 2010-06-04 | meals |
| A T & T Wireless | $150.96 | 2010-02-26 | cellular expense |
| Comcast Cable | $144.01 | 2010-06-18 | internet expense |
| Sabatinos | $139.65 | 2010-05-06 | meals |
| Comcast Cable | $133.95 | 2010-04-21 | internet expense |
| Comcast Cable | $133.95 | 2010-02-18 | cable expense |
| Comcast Cable | $133.95 | 2010-03-17 | cable expense |
| Comcast Cable | $133.95 | 2010-01-21 | cable expense |
| Walgreens | $127.61 | 2010-05-21 | office supplies |
| Goodies | $125.33 | 2010-04-23 | gift expense |
| Goodies | $124.00 | 2010-06-18 | gift expense |
| Goodies | $123.85 | 2010-05-19 | gift expense |
| A T & T | $122.36 | 2010-05-28 | phone expense |
| Sabatinos | $121.20 | 2010-05-06 | meals |
| Comcast Cable | $119.00 | 2010-05-19 | internet expense |
| Sabatinos | $116.60 | 2010-04-12 | meals |
| Goodies | $115.84 | 2010-06-11 | gift expense |
| Alliance | $113.75 | 2010-06-11 | 3/16 & 3/27 flight expense |
| IL. Department of Revenue | $111.96 | 2010-03-26 | tax expense |
| Rosewood Banquets | $100.43 | 2010-02-05 | meals |
| Joseph Academy Foundation | $100.00 | 2010-06-25 | ad expense |
| Goodies | $96.50 | 2010-04-23 | gift expense |
| Walgreens | $95.15 | 2010-05-10 | office supplies |
| Tavern on Rush | $90.49 | 2010-04-15 | meals |
| Goodies | $77.50 | 2010-04-15 | gift expense |
| Joint Civic Committee | $75.00 | 2010-06-04 | ad expense |
| A T & T Wireless | $66.12 | 2010-06-04 | cellular expense |
| MCI | $65.74 | 2010-02-26 | office phone expense |
| Hinckley Springs | $65.43 | 2010-04-08 | water expense |
| Hinckley Springs | $63.47 | 2010-06-04 | water expense |
| Hinckley Springs | $53.42 | 2010-05-06 | water expense |
| MCI | $50.06 | 2010-01-21 | office phone expense |
| Resurrection H.S. | $50.00 | 2010-02-01 | donation |
| MCI | $49.69 | 2010-05-19 | phone expense |