Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 391132 | Committee: Friends For Capparelli
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
Receipts (1 | $30,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Capparelli Ctiz for | $30,000.00 | 2009-02-17 |
Expenditures (82 | $18,385.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |