Semiannual

Filed Doc ID: 216723 | Committee: Friends For Capparelli

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages12

Receipts (3 | $1,250.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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