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: 430014 | Committee: Committee to Elect James A Deleo
Document Information
| Filed Date | 2011-04-13 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 16 |
| Amended | Yes |
| Signer | Dena Anton-Puccillo |
Receipts (2 | $31,849.75)
| Donor | Amount | Date | Description |
|---|
Expenditures (103 | $87,636.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibsons | $214.66 | 2010-07-09 | meals |
| Italian American Executives of Transportation | $200.00 | 2010-08-22 | ad expense |
| Tuscany | $200.00 | 2010-09-10 | meals |
| Dolins, Dolins & Sorinsky | $200.00 | 2010-11-08 | accounting expense |
| Gassman Memorial Cancer Fund | $200.00 | 2010-07-16 | donation |
| Michael Urgo | $200.00 | 2010-11-09 | graduation gift |
| LAZ Parking | $200.00 | 2010-10-25 | parking expense |
| Jeffrey Iovanelli fund | $200.00 | 2010-09-22 | donation |
| Hugo's Frog Bar | $200.00 | 2010-09-10 | meals |
| The Florentine | $189.95 | 2010-12-08 | meals |
| Gene & Georgetti | $178.92 | 2010-09-10 | meals |
| A T & T | $174.38 | 2010-07-16 | office phone expense |
| Erie Cafe | $169.90 | 2010-11-08 | meals |
| Staples | $164.22 | 2010-07-16 | office supplies |
| A T & T | $163.98 | 2010-08-19 | office phone expense |
| A T & T Wireless | $157.03 | 2010-10-05 | cellular expense |
| Goodies | $151.50 | 2010-10-06 | gift expense |
| Dolins, Dolins & Sorinsky | $150.00 | 2010-12-20 | accounting expense |
| Fra Noi | $150.00 | 2010-09-20 | dues |
| Gassman Memorial Cancer Fund | $150.00 | 2010-07-16 | ad expense |
| Gibsons | $146.37 | 2010-11-08 | meals |
| Comcast Cable | $144.01 | 2010-07-30 | cable expense |
| A T & T Wireless | $127.35 | 2010-07-29 | cellular expense |
| Goodies | $124.00 | 2010-07-09 | gift expense |
| Goodies | $124.00 | 2010-07-30 | funeral expense |
| Goodies | $124.00 | 2010-09-07 | gift expense |
| A T & T Wireless | $123.64 | 2010-10-26 | cellular expense |
| Gibsons | $120.52 | 2010-08-19 | meals |
| A T & T Wireless | $116.57 | 2010-12-01 | cellular expense |
| Erie Cafe | $115.34 | 2010-08-19 | meals |
| Tavern on Rush | $113.50 | 2010-09-20 | meals |
| Flowers By Belmonte | $109.75 | 2010-09-20 | funeral expense |
| Nora Butler | $100.00 | 2010-11-17 | church thanksgiving donation |
| Nora Butler | $100.00 | 2010-07-30 | block party donation |
| Fra Noi | $100.00 | 2010-08-22 | ad expense |
| Dolins, Dolins & Sorinsky | $100.00 | 2010-10-13 | accounting expense |
| Tavern on Rush | $100.00 | 2010-09-10 | meals |
| Tavern on Rush | $100.00 | 2010-09-10 | meals |
| U.S. Postal Service | $88.00 | 2010-08-22 | postage |
| U.S. Postal Service | $88.00 | 2010-10-10 | postage |
| Erie Cafe | $76.33 | 2010-09-10 | meals |
| Staples | $74.33 | 2010-10-10 | office supplies |
| Tavern on Rush | $71.93 | 2010-10-01 | meals |
| A T & T | $55.94 | 2010-11-09 | phone expense |
| Tavern on Rush | $54.67 | 2010-10-25 | meals |
| Tavern on Rush | $46.57 | 2010-07-29 | meals |
| Gibsons | $39.90 | 2010-09-10 | meals |
| Gibsons | $35.20 | 2010-09-10 | meals |
| A T & T | $32.91 | 2010-08-19 | cellular expense |
| Staples | $29.71 | 2010-11-09 | office supplies |