Semiannual

Filed Doc ID: 391132 | Committee: Friends For Capparelli

Document Information

Filed Date2009-07-19
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages10

Receipts (1 | $30,000.00)

DonorAmountDateDescription
Capparelli Ctiz for $30,000.00 2009-02-17

Expenditures (82 | $18,385.81)

PayeeAmountDatePurpose
James Sachay $3,500.00 2009-02-03 consulting
James Sachay $1,500.00 2009-06-03 gifts
Honey Baked Foods Inc. $1,022.59 2009-01-22 gifts/volunteers 12/15
Cary Capparelli for Congress $1,000.00 2009-01-20 contribution
Cmte to Elect James A DeLeo $500.00 2009-05-25 contribution
Berrios Citz for $500.00 2009-02-17 ticket purchase
James Sachay $500.00 2009-02-28 consulting
James Sachay $500.00 2009-04-04 consulting
James Sachay $500.00 2009-05-02 consulting
James Sachay $500.00 2009-05-30 consulting
James Sachay $500.00 2009-06-27 consulting
James Sachay $500.00 2009-01-31 consulting
GMAC $392.00 2009-01-03 campaign car lease
ASAYA Solutions Inc $390.75 2009-01-08 computer service
Cafe La Cave $339.15 2009-04-10 dinner/meeting
The Ed Kelly Sports Program Inc $300.00 2009-05-26 donation
AT&T $218.26 2009-01-29 telecommunications service
Giannotti's $215.89 2009-01-22 meals/12/30
Peoples Energy $208.18 2009-01-16 utilities/office
Friends for Dobrzycki $200.00 2009-03-23 contribution
D'Amico Friends of John C $200.00 2009-05-25 ticket purchase
Peoples Energy $193.09 2009-02-14 utilities/office
AT&T $184.96 2009-06-03 telecommunications service
AT&T $182.14 2009-04-04 telecommunications service
AT&T $182.14 2009-03-06 telecommunications service
ASAYA Solutions Inc $180.00 2009-03-21 computer service
ASAYA Solutions Inc $180.00 2009-01-15 computer repair service
AT&T $175.94 2009-05-02 telecommunications service
The Capital Grille Rosemont $170.17 2009-05-14 meals
The Phoenician Resort $156.05 2009-03-22 meals/meeting
The Capital Grille Rosemont $153.77 2009-05-27 meals/4-16
Peoples Energy $150.07 2009-03-14 utilities/office
Mid-City Printing Services $140.00 2009-01-06 printing
Mid-City Printing Services $140.00 2009-01-07 printing
Giannotti's $136.78 2009-01-22 meals/12/17
Peoples Energy $117.51 2009-04-18 utilities/office
Jasper Salerno $100.00 2009-05-02 office cleaning
Jasper Salerno $100.00 2009-04-04 office cleaning
Jasper Salerno $100.00 2009-02-28 office cleaning
Jasper Salerno $100.00 2009-01-31 office cleaning
Jasper Salerno $100.00 2009-06-27 office cleaning
Jasper Salerno $100.00 2009-06-06 office cleaning
Colletti's Restaurant $91.14 2009-03-28 meals/3-3
Colletti's Restaurant $90.70 2009-05-27 meals/5-7
ASAYA Solutions Inc $85.52 2009-01-07 computer service
Colletti's Restaurant $80.46 2009-05-26 meals
Com Ed $58.45 2009-02-05 utilities/office
Colletti's Restaurant $57.41 2009-03-28 meals/3-10
Peoples Energy $57.23 2009-05-14 utilities/office
Kappys $54.45 2009-02-07 meals/meeting