Semiannual
Filed Doc ID: 348995 | Committee: Friends For Capparelli
Document Information
| Filed Date | 2007-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 14 |
Receipts (3 | $19,500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (111 | $28,325.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibson's Steakhouse | $109.88 | 2007-05-16 | dinner meeting |
| Rosewood Restaurant & Banquets | $109.40 | 2007-04-21 | meals/4-11 |
| Cora Lee Candies | $102.38 | 2007-01-24 | candy/gifts/constituents |
| Jasper Salerno | $100.00 | 2007-04-28 | office cleaning service |
| Jasper Salerno | $100.00 | 2007-05-26 | office cleaning service |
| Jasper Salerno | $100.00 | 2007-04-04 | office cleaning service |
| Jasper Salerno | $100.00 | 2007-01-31 | office cleaning service |
| Nonna Silvias | $96.00 | 2007-02-21 | meals/1-10 |
| Giannotti's | $92.85 | 2007-01-24 | meals/12-20 |
| Colletti's Restaurant | $88.32 | 2007-01-24 | meals/12-19 |
| Nonna Silvias | $87.00 | 2007-03-21 | meals/2-27 |
| Peoples Energy | $75.86 | 2007-05-23 | utilities |
| Colletti's Restaurant | $75.51 | 2007-05-23 | dinner meeting |
| Honey Baked Foods Inc. | $69.07 | 2007-01-24 | gifts/12-18 |
| Colletti's Restaurant | $68.35 | 2007-04-16 | dinner meeting |
| AT&T | $63.35 | 2007-01-31 | phone service |
| AT&T | $62.96 | 2007-02-21 | phone service |
| Honey Baked Foods Inc. | $62.35 | 2007-01-24 | gifts/12-17 |
| Cora Lee Candies | $60.74 | 2007-05-07 | gifts |
| AT&T | $58.99 | 2007-04-18 | phone service |
| AT&T | $58.49 | 2007-06-16 | phone service |
| AT&T | $56.06 | 2007-05-23 | phone service |
| AT&T | $55.97 | 2007-03-24 | phone service |
| Kappys | $54.98 | 2007-01-27 | breakfast meeting/meals |
| Com Ed | $52.76 | 2007-02-10 | utilities |
| Nonna Silvias | $50.10 | 2007-04-21 | meals/3-21 |
| Rosewood Restaurant & Banquets | $50.02 | 2007-04-23 | meals |
| Com Ed | $47.85 | 2007-03-07 | utilities |
| AT&T | $46.71 | 2007-01-24 | phone service |
| Com Ed | $46.42 | 2007-01-06 | utilities |
| Com Ed | $45.82 | 2007-05-05 | utilities |
| Com Ed | $44.49 | 2007-06-06 | utilities |
| Com Ed | $42.86 | 2007-04-04 | utilities |
| Peoples Energy | $39.17 | 2007-06-16 | utilities |
| US Postal Service | $39.00 | 2007-02-24 | postage |
| Colletti's Restaurant | $37.13 | 2007-02-21 | meals/1-10 |
| Kappys | $36.89 | 2007-04-14 | breakfast meeting |
| Kappys | $32.40 | 2007-01-13 | breakfast meeting/meals |
| Insight Communications | $32.24 | 2007-05-23 | cable service/spfld |
| Insight Communications | $32.24 | 2007-04-21 | cable service/spfld |
| Insight Communications | $32.24 | 2007-03-21 | cable service/spfld |
| Insight Communications | $32.24 | 2007-06-23 | cable service/spfld |
| Insight Communications | $32.23 | 2007-01-24 | cable service/springfield |
| Insight Communications | $32.23 | 2007-02-21 | cable service/spfld |
| Kappys | $29.68 | 2007-01-06 | breakfast meeting/meals |
| Kappys | $29.51 | 2007-06-09 | breakfast meeting |
| Kappys | $28.95 | 2007-04-21 | breakfast meeting |
| Kappys | $25.34 | 2007-02-24 | breakfast meeting |
| Kappys | $23.90 | 2007-03-17 | breakfast meeting/meals |
| Kappys | $23.80 | 2007-03-24 | breakfast meeting |