Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 202684 | Committee: Citizens for Capparelli
Document Information
| Filed Date | 2001-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (20 | $27,442.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pullman Bank | $8,567.14 | 2000-06-30 | interest |
| Pullman Bank | $8,323.19 | 2000-06-30 | interest |
| ISLA PAC | $2,500.00 | 2000-02-17 | |
| BANC One IL PAC | $1,000.00 | 2000-02-17 | |
| Pullman Bank | $937.89 | 2000-03-31 | interest |
| Pullman Bank | $933.84 | 2000-01-31 | interest |
| Pullman Bank | $874.11 | 2000-02-29 | interest |
| Pullman Bank | $612.43 | 2000-04-30 | interest |
| Motorola | $500.00 | 2000-01-31 | |
| Harrahs Operating Co Inc | $500.00 | 2000-01-31 | |
| Ill Central Railroad | $500.00 | 2000-06-27 | |
| IL CPAs for PAC | $300.00 | 2000-02-17 | |
| Timothy Sheehan | $300.00 | 2000-01-31 | |
| John T O'Connell Ltd | $250.00 | 2000-01-31 | |
| Sears Roebuck & Co. | $250.00 | 2000-06-27 | |
| Walgreens | $250.00 | 2000-06-27 | |
| Pullman Bank | $246.80 | 2000-05-31 | interest |
| Pullman Bank | $246.78 | 2000-06-30 | interest |
| Peoples Energy PAC | $200.00 | 2000-01-31 | |
| Sears Roebuck & Co. | $150.00 | 2000-06-27 |
Expenditures (63 | $658,318.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pullman Bank | $200,000.00 | 2000-05-31 | Certificate of Deposit |
| Pullman Bank | $118,582.89 | 2000-01-01 | Certificate of Deposit |
| Pullman Bank | $100,000.00 | 2000-01-01 | Certificate of Deposit |
| F.N.B.W. Bank | $100,000.00 | 2000-04-18 | Certificate of Deposit |
| LaSalle Bank NA | $63,107.08 | 2000-01-01 | Certificate of Deposit |
| F.N.B.W. Bank | $29,056.94 | 2000-06-23 | Certificate of Deposit |
| F.N.B.W. Bank | $23,235.17 | 2000-01-01 | Certificate of Deposit |
| JDR Advertising Products | $3,120.93 | 2000-01-01 | promotional items |
| JDR Advertising Products | $2,491.63 | 2000-01-24 | promotional items |
| Magna Graphics Inc | $2,225.85 | 2000-01-11 | printing |
| Honey Baked Foods Inc | $1,698.40 | 2000-01-01 | gifts-11/23 |
| Postmaster US | $1,500.00 | 2000-03-16 | postage |
| Postmaster US | $1,500.00 | 2000-03-15 | postage |
| Ill Dept. of Revenue | $1,500.00 | 2000-02-05 | taxes |
| Paterno Pizza and Sports Bar | $980.00 | 2000-03-21 | party - staff/volunteers |
| Mayor Nicholas B Blaze Election Cmte | $500.00 | 2000-01-24 | ad |
| Friends of Pat Levar | $500.00 | 2000-03-13 | contribution |
| 7440 N.Harlem Fund | $500.00 | 2000-02-07 | rent |
| Rosewood Rest. & Banquets | $500.00 | 2000-03-20 | party - staff/volunteers |
| G.M.A.C. | $470.00 | 2000-01-06 | car lease |
| G.M.A.C. | $470.00 | 2000-02-04 | car lease |
| G.M.A.C. | $470.00 | 2000-06-07 | Partial lease of auto |
| G.M.A.C. | $410.00 | 2000-05-04 | car lease |
| 7440 N.Harlem Fund | $400.00 | 2000-06-30 | rent |
| Marshall Fields & Co. | $325.00 | 2000-01-01 | gifts-12/13 |
| RTC Circa Collections | $318.95 | 2000-01-01 | gifts-11/23 |
| Stanley Banash | $300.00 | 2000-02-05 | garage rental/storage |
| Capitol Fax | $300.00 | 2000-05-23 | subscription |
| Nordstrom | $300.00 | 2000-01-01 | gifts-12/13 |
| Neiman Marcus | $287.25 | 2000-01-01 | gifts/12/28 |
| Lino's | $286.78 | 2000-01-01 | meals-11/20 |
| A T & T Cable | $278.94 | 2000-02-05 | utilities |
| Intl Asso of Fire Fighters Ad Book | $250.00 | 2000-03-20 | ad - ad book |
| Marshall Fields & Co. | $200.00 | 2000-01-14 | gifts |
| Peoples Energy | $168.40 | 2000-04-18 | utilities |
| A.T. & T. Wireless Services | $164.27 | 2000-01-13 | phone |
| Front Gate Catalog | $159.95 | 2000-01-01 | gifts-11/23 |
| Honey Baked Foods Inc | $149.85 | 2000-01-01 | gifts-11/24 |
| Honey Baked Foods Inc | $146.55 | 2000-01-24 | gifts/12-24 |
| A.T. & T. Wireless Services | $121.96 | 2000-03-20 | phone |
| Peoples Energy | $103.40 | 2000-01-24 | utilities |
| Mary Beth Trost | $100.00 | 2000-01-01 | gift |
| Postmaster US | $100.00 | 2000-01-01 | postage/bulk fee |
| Mary Beth Trost | $100.00 | 2000-04-03 | gifts |
| Peoples Energy | $92.34 | 2000-02-14 | utilities |
| Honey Baked Foods Inc | $71.39 | 2000-01-24 | gifts/12-22 |
| Peoples Energy | $67.20 | 2000-01-01 | utilities |
| Postmaster US | $66.00 | 2000-02-01 | postage |
| G.M.A.C. | $64.51 | 2000-06-07 | Partial lease of auto |
| Ill Dept. of Revenue | $52.46 | 2000-01-20 | taxes |