Semiannual

Filed Doc ID: 321483 | Committee: Friends For Capparelli

Document Information

Filed Date2006-07-29
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages12

Receipts (5 | $24,000.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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