Semiannual
Filed Doc ID: 449835 | Committee: Paul Caprio Family - PAC
Document Information
| Filed Date | 2011-12-14 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 19 |
| Amended | Yes |
| Signer | Paul Caprio |
Receipts (73 | $49,190.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Glen Follis | $165.00 | 2010-08-10 | |
| Robert F. Spindell | $165.00 | 2010-07-25 | |
| Driscoll Drew | $165.00 | 2010-07-25 | |
| Catholic Conference of Illinois | $165.00 | 2010-07-01 | |
| Eugene Allen Brown | $165.00 | 2010-07-16 | |
| Friends for Saviano | $165.00 | 2010-07-15 | |
| Citizens for Isaac Hayes | $165.00 | 2010-07-08 | |
| Joseph R. Hedrick | $165.00 | 2010-07-08 | |
| Chicago Land Appraisal Service, Inc. | $165.00 | 2010-07-02 | |
| Marcella Meyer | $100.00 | 2010-08-21 | |
| Ann Scheidler | $100.00 | 2010-10-25 | |
| Janann W. Cleveland | $100.00 | 2010-12-06 | |
| Marcella Meyer | $100.00 | 2010-12-06 | |
| Daniel Lyons | $100.00 | 2010-10-27 | |
| Gabriel Caprio | $100.00 | 2010-12-21 | |
| Patrick Collins | $100.00 | 2010-12-06 | |
| Donna Reed | $100.00 | 2010-07-20 | |
| Gabriel Caprio | $100.00 | 2010-09-26 | |
| Donna Reed | $100.00 | 2010-09-11 | |
| James Finnegan | $90.00 | 2010-08-01 | |
| James Finnegan | $50.00 | 2010-12-13 | |
| Dwight Campbell | $50.00 | 2010-10-05 | |
| James Finnegan | $45.00 | 2010-07-21 |
Expenditures (75 | $49,913.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grant Noble | $200.00 | 2010-09-23 | Consulting |
| Dana Point Marina Inn | $195.80 | 2010-10-03 | CNP conference lodging |
| Southwest Airlines | $193.70 | 2010-07-08 | Flight to DC |
| Chicago Award Source | $186.58 | 2010-08-10 | Awards |
| Office Depot | $183.95 | 2010-08-13 | Computer - printer |
| Amazon.com | $160.29 | 2010-12-09 | books-premiums |
| Nick Hahn | $150.00 | 2010-07-08 | Consulting |
| Office Depot | $122.85 | 2010-07-22 | Office supplies |
| Renegade | $105.00 | 2010-10-18 | FP Website |
| Office Depot | $91.60 | 2010-07-14 | Office supplies |
| Enterprise Rental Car | $88.22 | 2010-08-11 | Car rental |
| Enterprise Rental Car | $82.17 | 2010-09-17 | Car rental |
| Office Depot | $73.49 | 2010-09-24 | Office supplies |
| Office Depot | $68.01 | 2010-11-05 | office letterhead |
| Office Depot | $62.54 | 2010-12-30 | Office supplies |
| Renegade | $60.00 | 2010-07-05 | fee |
| Office Depot | $52.08 | 2010-10-22 | Office supplies |
| Office Depot | $42.24 | 2010-07-26 | Office supplies |
| Office Depot | $40.21 | 2010-08-16 | Office supplies |
| Jacquelyn Martini | $39.00 | 2010-12-10 | expenses-mailing |
| American Airlines | $25.00 | 2010-10-03 | baggage fee |
| American Airlines | $25.00 | 2010-10-01 | baggage fee |
| Rich Johns | $25.00 | 2010-08-12 | reimbursement |
| Office Depot | $23.23 | 2010-08-11 | Office supplies |
| Office Depot | $15.99 | 2010-08-24 | Office supplies |