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: 321483 | Committee: Friends For Capparelli
Document Information
| Filed Date | 2006-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 12 |
Receipts (5 | $24,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Capparelli Ctiz for | $8,000.00 | 2006-02-08 | |
| Capparelli Ctiz for | $5,000.00 | 2006-03-27 | |
| Capparelli Ctiz for | $5,000.00 | 2006-05-10 | |
| Capparelli Ctiz for | $3,000.00 | 2006-06-13 | |
| Cmte to Elect James A DeLeo | $3,000.00 | 2006-06-13 |
Expenditures (100 | $28,547.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 7440 Harlem Avenue Bldg | $6,000.00 | 2006-06-15 | office rent |
| 7440 Harlem Avenue Bldg | $3,000.00 | 2006-01-18 | office rent |
| Mid America Printing | $2,900.00 | 2006-03-07 | printing |
| Mid America Printing | $2,646.00 | 2006-03-14 | printing |
| Print Solutions Inc | $712.80 | 2006-04-01 | printing |
| James Sachay | $500.00 | 2006-01-07 | consulting service |
| James Sachay | $500.00 | 2006-04-29 | consulting service |
| James Sachay | $500.00 | 2006-05-31 | consulting service |
| Mayor Nicholas Blase Election Cmte | $500.00 | 2006-03-25 | ad |
| James Sachay | $500.00 | 2006-03-01 | consulting service |
| James Sachay | $500.00 | 2006-02-04 | consulting service |
| James Sachay | $500.00 | 2006-04-01 | consulting service |
| GMAC | $437.20 | 2006-06-14 | campaign car lease |
| GMAC | $437.20 | 2006-02-15 | campaign car lease |
| GMAC | $437.20 | 2006-01-14 | campaign car lease |
| GMAC | $437.20 | 2006-03-15 | campaign car lease |
| GMAC | $437.20 | 2006-04-15 | campaign car lease |
| GMAC | $437.20 | 2006-05-13 | campaign car lease |
| Friends for Mark Dobryzcki | $400.00 | 2006-04-29 | contribution |
| Paterno Pizza & Sports Bar | $333.00 | 2006-03-25 | meals |
| Rosewood Restaurant & Banquets | $311.89 | 2006-03-25 | meals |
| EJ's Place | $256.52 | 2006-04-07 | meals |
| Cafe La Cave | $229.44 | 2006-01-23 | meals/12-19 |
| Notre Dame Church | $200.00 | 2006-02-11 | donation |
| American Society of The Italian Legions of Merit | $200.00 | 2006-06-03 | donation |
| AT&T | $199.26 | 2006-04-01 | phone service |
| Peoples Energy | $188.62 | 2006-01-18 | utlilities |
| SBC | $172.90 | 2006-01-04 | telephone service |
| AT&T | $172.90 | 2006-04-07 | phone service |
| SBC | $170.21 | 2006-02-02 | telephone service |
| AT&T | $170.09 | 2006-05-03 | phone service |
| AT&T | $169.27 | 2006-06-03 | phone service |
| Peoples Energy | $163.20 | 2006-02-15 | utlilities |
| Cingular Wireless | $154.05 | 2006-02-02 | cell phone service |
| Peoples Energy | $153.08 | 2006-03-17 | utlilities |
| Cingular Wireless | $126.99 | 2006-05-31 | cell phone service |
| Cingular Wireless | $124.38 | 2006-01-04 | cell phone service |
| Giannotti Italian Steak House | $103.73 | 2006-04-12 | meals |
| Jasper Salerno | $100.00 | 2006-02-04 | office cleaning |
| Jasper Salerno | $100.00 | 2006-04-01 | office cleaning |
| Jasper Salerno | $100.00 | 2006-03-01 | office cleaning |
| Jasper Salerno | $100.00 | 2006-05-31 | office cleaning |
| Jasper Salerno | $100.00 | 2006-04-29 | office cleaning |
| Colletti's Restaurant | $97.55 | 2006-04-23 | meals |
| Peoples Energy | $94.03 | 2006-04-15 | utlilities |
| Rosewood Restaurant & Banquets | $83.58 | 2006-03-07 | meals |
| Com Ed | $82.70 | 2006-01-07 | utilities |
| Colletti's Restaurant | $78.67 | 2006-03-21 | meals |
| Giannotti Italian Steak House | $78.43 | 2006-05-09 | meals |
| Insight Communications | $75.54 | 2006-03-25 | cable service |