Semiannual
Filed Doc ID: 202712 | Committee: Friends For Capparelli
Document Information
| Filed Date | 2001-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 21 |
Receipts (102 | $78,885.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pepsi Cola General Bottlers Inc | $300.00 | 2000-09-06 | |
| NICOR Gas PAC | $300.00 | 2000-09-16 | |
| Local 143 IUOE | $300.00 | 2000-09-20 | |
| Bank of America IL PAC | $300.00 | 2000-09-06 | |
| Fletcher Topol & O'Brien PC | $300.00 | 2000-09-16 | |
| IL Society of Professional Engineers PAC | $300.00 | 2000-08-19 | |
| IL League of Financial Inst PEC | $300.00 | 2000-08-19 | |
| Ferlette Realty & Builders Inc | $300.00 | 2000-09-20 | |
| IL CPAs for Political Action | $300.00 | 2000-12-09 | |
| Torco Oil Company | $300.00 | 2000-09-06 | |
| Andrew A Farenga | $300.00 | 2000-09-20 | |
| IFSA PAC | $300.00 | 2000-08-19 | |
| Green Industry PAC | $300.00 | 2000-09-20 | |
| Lorillard Tobacco Co | $300.00 | 2000-10-14 | |
| FOP ACTION | $300.00 | 2000-09-06 | |
| Sprinkler Fitters Local Union 281 | $300.00 | 2000-09-20 | |
| Credit Union PAC | $300.00 | 2000-09-20 | |
| Electric Life Inc | $300.00 | 2000-09-20 | |
| Daniel M Pierce | $300.00 | 2000-09-20 | |
| John F Duenser | $300.00 | 2000-09-06 | |
| Emil M Domanik | $300.00 | 2000-08-19 | |
| Parkway Bank & Trust Co | $300.00 | 2000-08-19 | |
| Colletti's Restaurant | $300.00 | 2000-08-19 | |
| Central IL Power Co | $300.00 | 2000-11-11 | |
| IL Fed of Teachers | $300.00 | 2000-09-06 | |
| MPC Consulting | $300.00 | 2000-09-16 | |
| ATU Special Holding Acct | $300.00 | 2000-09-20 | |
| Chicagoland Chamber of Commerce PAC | $250.00 | 2000-11-11 | |
| Dayton Hudson Corporation | $250.00 | 2000-10-30 | |
| Cafe Cappuccino Inc | $250.00 | 2000-09-20 | |
| Brown & Williamson Tobacco Corp | $250.00 | 2000-10-14 | |
| Anheuser-Busch Co Inc | $250.00 | 2000-10-30 | |
| Spiegel Executive PAC | $250.00 | 2000-10-06 | |
| Vito Salamone | $250.00 | 2000-09-20 | |
| Policemen's Benevolent Protective Assn PAC | $250.00 | 2000-09-06 | |
| Peoples Energy PAC | $250.00 | 2000-09-20 | |
| Vito Salamone | $250.00 | 2000-09-20 | |
| IL Health Care Assoc PAC | $250.00 | 2000-09-06 | |
| Vito Salamone | $250.00 | 2000-09-20 | |
| Community BancPac | $250.00 | 2000-09-06 | |
| Norwood Builders | $250.00 | 2000-09-20 | |
| National Terminals Corporation | $250.00 | 2000-09-20 | |
| V G Inc | $200.00 | 2000-08-19 | |
| GTE Good Government Club | $200.00 | 2000-09-06 | |
| IL State Council of Carpenters PEC | $200.00 | 2000-09-06 | |
| Pfizer Inc | $200.00 | 2000-09-06 | |
| Edward H Marsalek | $200.00 | 2000-09-20 | |
| Edward T McElroy | $200.00 | 2000-09-20 | |
| Steve Misiti | $200.00 | 2000-09-16 | |
| Philip J Schiller | $200.00 | 2000-09-20 |
Expenditures (93 | $60,045.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T Wireless | $141.57 | 2000-09-16 | cell phone service |
| AT & T Wireless | $141.57 | 2000-10-23 | cell phone service |
| U.S. Postal Service | $140.93 | 2000-08-05 | postage |
| St Julianas Parish | $120.00 | 2000-07-26 | tickets |
| Rosewood Restaurant & Banquets | $103.73 | 2000-08-16 | meals |
| U.S. Postal Service | $99.00 | 2000-08-05 | postage |
| Goodies Etc Inc | $90.25 | 2000-09-21 | gift |
| Rosewood Restaurant & Banquets | $76.32 | 2000-11-07 | meals |
| Com Ed | $69.39 | 2000-08-05 | utilities |
| Rosewood Restaurant & Banquets | $68.84 | 2000-11-10 | meals |
| Marshall Fields | $68.69 | 2000-09-25 | gift |
| Com Ed | $67.82 | 2000-09-05 | utilities |
| U.S. Postal Service | $66.00 | 2000-10-28 | postage |
| Goodies Etc Inc | $63.50 | 2000-09-07 | gift |
| Cellular One | $58.72 | 2000-11-11 | cell phone service |
| Cellular One | $57.01 | 2000-09-09 | cell phone service |
| Com Ed | $54.36 | 2000-10-06 | utilities |
| Cellular One | $54.00 | 2000-10-11 | cell phone service |
| Cellular One | $53.42 | 2000-08-09 | cell service |
| A T & T Cable | $51.94 | 2000-08-05 | cable service/office |
| Com Ed | $49.10 | 2000-10-31 | utilities |
| Honey Baked Foods Inc. | $48.84 | 2000-12-07 | gifts |
| Cellular One | $48.19 | 2000-12-09 | cell phone service |
| A T & T Cable | $48.14 | 2000-12-23 | cable/office |
| A T & T Cable | $48.14 | 2000-11-18 | cable service/office |
| Cellular One | $47.44 | 2000-07-08 | cell phone |
| Com Ed | $45.95 | 2000-12-02 | utilities |
| Ruby Dee Restaurant | $43.65 | 2000-10-06 | meals |
| A T & T Cable | $40.54 | 2000-10-23 | cable/office |
| Peoples Energy | $39.98 | 2000-11-16 | utilities |
| Best Buy | $39.40 | 2000-09-30 | office supplies |
| Ruby Dee Restaurant | $37.80 | 2000-11-15 | meals |
| Peoples Energy | $36.61 | 2000-10-14 | utilities |
| Peoples Energy | $32.91 | 2000-09-16 | utilities |
| Peoples Energy | $32.72 | 2000-08-19 | utilities |
| AT & T Wireless | $30.11 | 2000-10-11 | cell phone service |
| Dell Computer Equipment Co | $28.45 | 2000-10-04 | computer equipment |
| Journal & Topics Newspaper | $25.00 | 2000-08-09 | subscription |
| Ruby Dee Restaurant | $23.95 | 2000-09-16 | meals |
| Ruby Dee Restaurant | $16.25 | 2000-11-03 | meals |
| Ruby Dee Restaurant | $15.55 | 2000-11-07 | meals |
| Ruby Dee Restaurant | $12.92 | 2000-11-11 | meals |
| Ruby Dee Restaurant | $11.78 | 2000-12-09 | meals |