Semiannual

Filed Doc ID: 246618 | Committee: Citizens for Capuzi

Document Information

Filed Date2003-01-27
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages8

Receipts (34 | $12,370.00)

DonorAmountDateDescription
Local No 150 IUOE $700.00 2002-07-22
Canyon Plumbing Inc $700.00 2002-07-22
Law Offcs/Francis J Discipio Ltd $600.00 2002-07-22
Jerome Sladek $600.00 2002-07-22
IL Community Currency Exchange PAC $600.00 2002-07-22
Construction & General Laborers Pol Ed Fund $600.00 2002-07-22
Near North Insurance Brokerage $600.00 2002-07-22
Chicago Fire Fighters Union Pol $600.00 2002-07-22
IL Community Currency Exchange PAC $500.00 2002-09-24
Custom Transport $500.00 2002-07-22
William M Kelley $400.00 2002-07-22
Cohn Lambert Ryan & Schneider Ltd $350.00 2002-07-22
Fred Williams $350.00 2002-07-22
John B Barasa $350.00 2002-07-22
Mid-City Cellular $315.00 2002-07-22
John Cerone $300.00 2002-10-23
Robert Earl Williams $300.00 2002-07-22
Laser Pokorny Schwartz Freidman $280.00 2002-10-09
Sheet Metal Wkrs Intl Lo 73 PAC $250.00 2002-07-22
Cuda & LaPonte Ltd $250.00 2002-07-22
Gonnella Baking Co $250.00 2002-07-22
Grand Wood Enterprises Inc $250.00 2002-07-22
Howard & Nemoy $250.00 2002-08-27
Jeffrey T Whipple Attorney at Law $250.00 2002-07-22
Kenneth B Gore Ltd $250.00 2002-08-27
Kerouacs Cafe Inc $250.00 2002-07-22
Metropolitan Terrazzo LLC $250.00 2002-07-22
Robert Kominsky Ltd $250.00 2002-07-22
Mark A Swift $250.00 2002-10-09
Citizens in Action $250.00 2002-07-22
41st Ward Regular Republican Org $200.00 2002-08-27
Paul B Wharton $175.00 2002-07-22
Edward N Lee, Jr. $175.00 2002-07-22
Mary Ann Deere $175.00 2002-07-22

Expenditures (15 | $12,913.12)

PayeeAmountDatePurpose
Carriage Greens $6,454.91 2002-07-22 fundraiser golf food etc.
LaSelva Dorotea $1,800.00 2002-07-17 office rent
JDR Promotional Products $1,293.94 2002-08-27 golf fundraiser gifts
LaSelva Dorotea $900.00 2002-09-07 rent
Costco $448.05 2002-07-17 door prizes/golf outing
Marshall Fields $325.00 2002-12-23 Christmas gifts
ACE Hardware $325.00 2002-09-26 office supplies
Frank Capuzi $238.00 2002-07-17 meals
Ryan Citz for Jim $200.00 2002-10-28 ticket purchase
Top Notch $200.00 2002-09-27 printing
Top Notch $189.00 2002-09-04 printing
Frank Capuzi $165.00 2002-09-08 dinners
Cingular Wireless $156.11 2002-09-07 cell phone service
Ameritech $116.06 2002-08-26 telephone service
Ameritech $102.05 2002-07-06 telephone service