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: 216723 | Committee: Friends For Capparelli
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 12 |
Receipts (3 | $1,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Burlington Northern & Santa Fe Railway Co | $500.00 | 2001-03-02 | |
| Household International Inc | $500.00 | 2001-03-02 | |
| Distilled Spirits Council of the US | $250.00 | 2001-03-02 |
Expenditures (83 | $19,515.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Italian American Sports Hall of Fame | $5,000.00 | 2001-03-10 | contribution |
| IL Executive Mansion Assoc | $1,000.00 | 2001-06-13 | restoration donation |
| Bel Canto Foundation | $1,000.00 | 2001-03-10 | donation |
| Paterno Pizza & Sports Bar | $833.50 | 2001-01-17 | election day/food |
| Napleton Cadillac | $522.00 | 2001-02-15 | campaign car lease - new car |
| Mayor Nicholas Blase Election Cmte | $500.00 | 2001-01-13 | ad book |
| Conn's Catering Service | $498.16 | 2001-01-12 | constituent reception/swearing in ceremony |
| GMAC | $470.00 | 2001-02-05 | campaign car lease |
| GMAC | $470.00 | 2001-01-06 | campaign car lease |
| GMAC | $467.00 | 2001-04-30 | campaign car lease |
| GMAC | $457.00 | 2001-04-19 | campaign car lease |
| GMAC | $457.00 | 2001-05-25 | campaign car lease |
| Amer Legislative Exchange Council | $450.00 | 2001-06-16 | conference registration |
| GMAC | $447.00 | 2001-04-01 | campaign car lease |
| Cosmopolitan Travel | $310.33 | 2001-06-28 | travel - air fare - ALEC Convention |
| Capital Fax | $300.00 | 2001-04-14 | news publication |
| Stanley D Banash and Asoc | $300.00 | 2001-03-24 | storage of computer equipment |
| St Julianas Parish | $300.00 | 2001-03-09 | dinner tickets/contribution |
| Mark Lupecu | $300.00 | 2001-05-12 | wedding gift |
| Portofino Restaurant | $292.51 | 2001-02-19 | meals |
| Blackie's | $285.00 | 2001-05-04 | meals |
| Sermoneta Gloves | $259.63 | 2001-04-19 | xmas gifts/office secys |
| Local 399 Promotional Fund | $250.00 | 2001-01-24 | ad-book |
| Norwood Pk Youth Baseball Assoc | $250.00 | 2001-03-03 | sponsor |
| Conn's Catering Service | $210.00 | 2001-03-20 | constituent reception |
| Peoples Energy | $204.18 | 2001-02-17 | utilities |
| Warren Grant | $200.00 | 2001-06-09 | 50th wedding anniv gift |
| Robert McGee | $200.00 | 2001-05-11 | wedding gift |
| Peoples Energy | $174.70 | 2001-01-27 | utilities |
| Akins and Aylesworth | $171.00 | 2001-05-24 | wedding gift |
| Peoples Energy | $163.32 | 2001-03-17 | utilities |
| AT & T Wireless | $142.82 | 2001-04-14 | cell phone |
| AT & T Wireless | $142.82 | 2001-03-17 | cell phone |
| AT & T Wireless | $142.82 | 2001-05-18 | cell phone |
| AT & T Wireless | $142.82 | 2001-06-13 | cell phone |
| AT & T Wireless | $141.57 | 2001-01-24 | cell phone |
| AT & T Wireless | $141.57 | 2001-02-17 | telephone |
| Ameritech | $115.68 | 2001-04-14 | telephone |
| St Julianas Parish | $100.00 | 2001-03-21 | donation |
| Peoples Energy | $92.30 | 2001-04-14 | utilities |
| Ameritech | $76.73 | 2001-06-28 | telephone |
| Goodies Etc Inc | $69.62 | 2001-02-02 | gifts |
| Cingular Wireless | $66.39 | 2001-02-10 | cable service |
| Chambers Restaurant | $64.51 | 2001-01-17 | meals |
| Goodies Etc Inc | $64.00 | 2001-04-16 | gifts |
| Goodies Etc Inc | $63.50 | 2001-01-02 | gifts |
| Goodies Etc Inc | $61.48 | 2001-02-06 | gifts |
| Goodies Etc Inc | $61.04 | 2001-01-04 | gifts |
| St Julianas Parish | $50.00 | 2001-03-10 | St Joseph's table/donation |
| Com Ed | $49.81 | 2001-02-03 | utilities |