Semiannual

Filed Doc ID: 375596 | Committee: Friends For Capparelli

Document Information

Filed Date2009-01-19
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages11

Expenditures (91 | $13,776.44)

PayeeAmountDatePurpose
Mid-City Printing Services $846.00 2008-12-04 printing
James Sachay $500.00 2008-08-30 consulting
James Sachay $500.00 2008-07-26 consulting
James Sachay $500.00 2008-10-25 consulting
James Sachay $500.00 2008-09-16 consulting
James Sachay $500.00 2008-12-27 consulting
James Sachay $500.00 2008-12-01 consulting
Mid-City Printing Services $398.00 2008-09-25 printing
GMAC $392.00 2008-07-08 campaign car lease
GMAC $392.00 2008-08-05 campaign car lease
GMAC $392.00 2008-09-02 campaign car lease
GMAC $392.00 2008-12-01 campaign car lease
GMAC $392.00 2008-11-04 campaign car lease
GMAC $392.00 2008-09-30 campaign car lease
Rosewood Restaurant & Banquets $337.30 2008-10-01 meals/mtg
Rosewood Restaurant & Banquets $319.34 2008-07-16 meals/mtg
Cafe La Cave $309.18 2008-08-18 meals
Marlene Demuzio $300.00 2008-12-20 christmas gift
James Sachay $300.00 2008-12-20 Christmas gift
EJ's Place $292.48 2008-08-10 meals/mtg
AT & T Wireless $246.88 2008-10-29 cell phone service
Colletti's Restaurant $203.31 2008-11-04 meals/meeting
D'Amico Friends of John C $200.00 2008-09-08 ticket purchase
Village of Niles $200.00 2008-10-03 donation
45th Ward Regular Democratic Org $200.00 2008-10-29 contribution
Peoples Energy $183.82 2008-12-13 utlities/office
Joint Civic Cmte of Italian Americans $160.00 2008-11-24 Christmas Party donation
Giannotti's $156.95 2008-12-03 meals
AT & T Wireless $131.12 2008-12-04 cell phone service
Giannotti's $115.84 2008-07-19 meals/6-18
Rosewood Restaurant & Banquets $111.33 2008-07-02 meals/mtg
AT & T Wireless $105.70 2008-08-16 cell phone service
Jasper Salerno $100.00 2008-08-30 office cleaning
Jasper Salerno $100.00 2008-12-27 office cleaning
Jasper Salerno $100.00 2008-12-01 office cleaning
Jasper Salerno $100.00 2008-10-25 office cleaning
Jasper Salerno $100.00 2008-09-29 office cleaning
Jasper Salerno $100.00 2008-07-26 office cleaning
ASAYA Solutions Inc $95.53 2008-07-05 computer maintenance
AT & T Wireless $95.33 2008-09-06 cell phone service
Rosewood Restaurant & Banquets $94.64 2008-09-08 meals
AT & T Wireless $94.24 2008-09-29 cell phone service
AT & T Wireless $90.87 2008-12-30 cell phone service
ASAYA Solutions Inc $90.00 2008-10-10 computer maintenance
Rosewood Restaurant & Banquets $89.92 2008-11-11 meals/mtg
AT & T Wireless $75.49 2008-10-15 cell phone service
Com Ed $70.71 2008-08-16 utilities/office
AT&T $67.13 2008-12-18 phone service/office
Peoples Energy $61.74 2008-11-15 utlities/office
Com Ed $61.52 2008-09-06 utilities/office