Semiannual
Filed Doc ID: 418611 | Committee: Capparelli for Cook
Document Information
| Filed Date | 2011-01-05 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (20 | $35,686.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Capparelli | $22,000.00 | 2010-08-10 | |
| Cappaelli, Cary | $5,000.00 | 2010-10-22 | |
| Koala Healthcare | $2,500.00 | 2010-09-19 | |
| Christine Domanski | $1,000.00 | 2010-08-10 | |
| Aaron DeAngelis | $500.00 | 2010-09-15 | |
| Christine Domanski | $500.00 | 2010-09-16 | |
| Bruce Pearson | $500.00 | 2010-11-01 | |
| Zeman Homes & Neighborhoods | $500.00 | 2010-08-10 | contribution |
| Richard Dale | $500.00 | 2010-11-01 | |
| Metrotec | $486.15 | 2010-11-03 | Automated Calls |
| John Andretti | $250.00 | 2010-09-30 | |
| Lance Dale | $250.00 | 2010-11-30 | |
| Robert M. Sr. Terzich | $250.00 | 2010-09-10 | |
| frank giuffre | $250.00 | 2010-09-09 | |
| Robert J. Signoretti | $200.00 | 2010-08-10 | |
| James Mantis | $200.00 | 2010-09-15 | |
| Carl Haas | $200.00 | 2010-08-10 | |
| Robert W. Hessberger | $200.00 | 2010-10-15 | |
| Gilbert Liss | $200.00 | 2010-09-02 | |
| Robert M. Sr. Terzich | $200.00 | 2010-08-10 |
Expenditures (15 | $58,111.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SOAR Advertising and Design | $13,339.41 | 2010-10-25 | Advertising |
| Independent Democracy | $7,500.00 | 2010-10-30 | Advertising |
| SOAR Advertising and Design | $5,810.00 | 2010-10-10 | Advertising - Desin |
| SOAR Advertising and Design | $5,500.00 | 2010-09-27 | Advertising - newspaper |
| SOAR Advertising and Design | $5,224.83 | 2010-10-18 | Advertising - Design |
| SOAR Advertising and Design | $4,924.00 | 2010-10-18 | Advertising - Design |
| SOAR Advertising and Design | $4,480.00 | 2010-09-13 | Advertising - newspaper |
| Cramarc Marketing and Promotions | $4,126.65 | 2010-10-05 | Advertising - phone |
| SOAR Advertising and Design | $3,000.00 | 2010-08-12 | Advertising - newspaper |
| SOAR Advertising and Design | $1,100.00 | 2010-11-07 | Accounting fees |
| Diners Club | $1,001.76 | 2010-09-27 | Office supplies |
| Cappaelli, Cary | $810.69 | 2010-10-20 | Reimbursement |
| SOAR Advertising and Design | $450.00 | 2010-10-25 | Advertising |
| SOAR Advertising and Design | $450.00 | 2010-10-30 | Advertising - Design |
| Diners Club | $393.87 | 2010-10-27 | Printing |