Semiannual

Filed Doc ID: 362457 | Committee: Friends For Capparelli

Document Information

Filed Date2008-07-17
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages14

Receipts (7 | $53,929.07)

DonorAmountDateDescription
Capparelli Ctiz for $30,041.75 2008-05-30
Capparelli Ctiz for $7,000.00 2008-01-11
Capparelli Ctiz for $7,000.00 2008-01-16
41st Ward Regular Democratic Org $5,890.00 2008-02-09
Capparelli Ctiz for $2,623.65 2008-04-01
Capparelli Ctiz for $1,000.00 2008-01-10
First Nations Bank Cardmember Services $373.67 2008-05-31 credit/duplicate payment

Expenditures (109 | $38,008.46)

PayeeAmountDatePurpose
Mid America Printing $7,450.00 2008-01-16 printing
Cramarc Promotional Products Ltd $5,308.25 2008-01-21 promotional items
White Eagle Banquets $2,068.65 2008-01-24 volunteer breakfast
Mid-City Printing Services $1,706.00 2008-01-29 printing
Village Publications $1,200.00 2008-01-12 printing
Mid-City Printing Services $1,200.00 2008-01-18 printing
Rosemont Voters League $1,150.00 2008-02-04 ticket purchase
Blagojevich for Governor $1,000.00 2008-05-31 ticket purchase
White Eagle Banquets $654.87 2008-02-02 meeting
ASAYA Solutions Inc $550.00 2008-01-24 computer repair
James Sachay $500.00 2008-05-31 consulting
James Sachay $500.00 2008-02-11 consulting
James Sachay $500.00 2008-02-09 consulting
James Sachay $500.00 2008-04-02 consulting
James Sachay $500.00 2008-05-01 consulting
James Sachay $500.00 2008-06-28 consulting service
James Sachay $500.00 2008-03-01 consulting
AT&T $470.44 2008-03-10 telephone service
Citz for Jesse White $450.00 2008-05-31 ticket purchase
GMAC $392.28 2008-05-03 campaign car lease
GMAC $392.28 2008-03-08 campaign car lease
GMAC $392.00 2008-04-02 campaign car lease
GMAC $392.00 2008-02-08 campaign car lease
GMAC $392.00 2008-01-11 campaign car lease
GMAC $392.00 2008-05-31 campaign car lease
Paterno Pizza & Sports Bar $377.00 2008-02-09 food/beverages - election night
Citz for Tom Allen $375.00 2008-01-12 contribution
First Nations Bank Cardmember Services $373.67 2008-05-31 duplicate payment/credit to account
Cafe La Cave $360.99 2008-01-19 meals/12-21
Malcolm Chester $350.00 2008-04-03 legal fees
Maribeth Einikis $350.00 2008-03-01 contractual/office assistance
Maribeth Einikis $350.00 2008-02-08 contractual/office assistance
Joseph M Lyons Campaign Cmte $300.00 2008-06-24 ticket purchase
Honey Baked Foods Inc. $247.80 2008-03-11 gifts/staff/volunteers etc
Affresco Restaurant $246.33 2008-01-29 meals
AT&T $226.00 2008-05-03 telephone service
AT&T $216.06 2008-05-31 telephone service
Peoples Energy $200.91 2008-02-15 utilities/office
AT&T $199.04 2008-04-02 telephone service
AT&T $190.67 2008-01-05 telephone service
Peoples Energy $186.49 2008-03-15 utilities/office
Peoples Energy $166.97 2008-01-19 utilities/office
Colletti's Restaurant $145.29 2008-01-08 meals
Rosewood Restaurant & Banquets $138.65 2008-01-19 meals/12-19
Peoples Energy $131.49 2008-04-19 utilities/office
Rosewood Restaurant & Banquets $114.23 2008-02-15 dinner meeting
Colletti's Restaurant $112.34 2008-01-07 meals
Colletti's Restaurant $102.11 2008-03-05 meals/meeting
Colletti's Restaurant $100.88 2008-05-01 meals/meeting
Jasper Salerno $100.00 2008-03-01 office cleaning