Semiannual
Filed Doc ID: 396664 | Committee: Citizens for Capuzi
Document Information
| Filed Date | 2010-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 9 |
Receipts (18 | $6,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph or Kathleen Novak | $1,050.00 | 2009-10-13 | |
| Law Offcs/Francis J Discipio Ltd | $600.00 | 2009-10-23 | |
| Jack Schwartz | $500.00 | 2009-11-10 | |
| Fitz & Tallon LLC | $500.00 | 2009-10-23 | |
| Advance Case Loans LLC | $400.00 | 2009-09-05 | |
| Kenneth B Gore Ltd | $300.00 | 2009-10-13 | |
| Lusak & Cobb | $300.00 | 2009-10-23 | |
| Cohn Lambert Ryan & Schneider Ltd | $300.00 | 2009-10-23 | |
| Linda R LaGioia | $300.00 | 2009-10-23 | |
| Gonnella Baking Co | $250.00 | 2009-09-05 | |
| Hairline Creations Inc | $250.00 | 2009-10-13 | |
| Patricia A Foglia | $250.00 | 2009-08-17 | |
| Michael R Wsol | $250.00 | 2009-10-23 | |
| Construction Laborers' Union Local One | $250.00 | 2009-08-17 | |
| Pro Tech | $250.00 | 2009-09-05 | |
| Slavin & Slavin | $250.00 | 2009-10-13 | |
| Carol Smith Donovan | $200.00 | 2009-10-23 | |
| Nicholas D LaPonte & Assc Inc | $200.00 | 2009-10-23 |
Expenditures (30 | $8,047.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erie Cafe | $1,800.00 | 2009-10-23 | fundraiser |
| Salernos | $680.15 | 2009-09-22 | dinner meeting |
| Jim Robe | $500.00 | 2009-10-23 | band for fundraiser |
| Macy's Department Store | $500.00 | 2009-12-15 | gifts/supporters/volunteers |
| Midlakes Distributing | $410.00 | 2009-11-17 | repair office furnace parts and labor |
| US Postmaster | $350.00 | 2009-08-03 | postage |
| Straza Friends of | $300.00 | 2009-09-30 | ticket purchase |
| Imperial Hardware Store | $290.69 | 2009-12-30 | office supplies |
| Verizon | $267.43 | 2009-08-07 | cell phone service |
| Erie Cafe | $264.00 | 2009-11-11 | meals |
| Salernos | $225.00 | 2009-10-14 | meals |
| Bella Note | $210.00 | 2009-09-01 | meals |
| Saviano Friends for | $200.00 | 2009-07-23 | ticket purchase |
| ACE Hardware | $200.00 | 2009-07-06 | supplies for ward party |
| Cook County Republican Central Committee | $180.00 | 2009-09-25 | ticket purchase |
| AT&T | $161.17 | 2009-09-09 | phone service |
| Imperial Hardware Store | $158.00 | 2009-08-12 | office supplies |
| Bari Foods | $145.50 | 2009-12-01 | food beverages office volunteers/11/18 |
| Verizon | $134.65 | 2009-11-12 | cell phone service |
| Verizon | $133.95 | 2009-09-02 | cell phone service |
| Verizon | $133.00 | 2009-12-08 | cell phone service |
| Verizon | $127.11 | 2009-10-07 | cell phone service |
| Bari Foods | $120.00 | 2009-07-01 | food for ward supporters |
| Bari Foods | $100.00 | 2009-12-18 | food beverages office volunteers |
| Bari Foods | $100.00 | 2009-08-05 | food for ward supporters |
| AT&T | $71.88 | 2009-10-15 | phone service |
| AT&T | $71.79 | 2009-12-15 | phone service |
| AT&T | $71.77 | 2009-11-13 | phone service |
| AT&T | $71.05 | 2009-08-06 | phone service |
| AT&T | $70.01 | 2009-07-13 | phone service |