Semiannual
Filed Doc ID: 238233 | Committee: Citizens for Claypool
Document Information
| Filed Date | 2002-10-17 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 68 |
| Amended | Yes |
| Clarification | IDIS software overstates Other Receipts and Expenditures when Reinvesting Commercial Paper. |
Receipts (428 | $510,780.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| M. Blair Hull | $1,000.00 | 2002-02-12 | |
| Lynne Hillman | $1,000.00 | 2002-01-10 | |
| Westrec Marinas | $1,000.00 | 2002-02-28 | |
| Wayne Whalen | $1,000.00 | 2002-01-31 | |
| Lee Hillman | $1,000.00 | 2002-01-11 | |
| Myron Warshauer | $1,000.00 | 2002-01-10 | |
| James Casselberry, Jr. | $1,000.00 | 2002-03-16 | |
| Ronald Marmer | $1,000.00 | 2002-01-22 | |
| Ronald Marmer | $1,000.00 | 2002-06-08 | |
| Patricia Koldyke | $1,000.00 | 2002-01-21 | |
| Sarah Ware | $1,000.00 | 2002-03-20 | |
| Citizens for Mary Ann Smith | $1,000.00 | 2002-02-26 | |
| Patricia Walsh | $1,000.00 | 2002-02-04 | |
| David Wilhelm | $1,000.00 | 2002-01-31 | |
| Divine Inc. | $1,000.00 | 2002-03-08 | |
| Cynthia Vaselopulos | $1,000.00 | 2002-02-08 | |
| Versar | $1,000.00 | 2002-04-17 | |
| Paul Toback | $1,000.00 | 2002-01-30 | |
| Victor Supply | $1,000.00 | 2002-01-10 | |
| Robert Vihon | $1,000.00 | 2002-04-10 | |
| Swinford Partnership Ltd. LP | $1,000.00 | 2002-03-08 | |
| Arny Granat | $1,000.00 | 2002-01-14 | |
| System Developement.Integration Inc. | $1,000.00 | 2002-01-25 | |
| Jerold Solovy | $1,000.00 | 2002-01-23 | |
| Michael Cullen | $1,000.00 | 2002-03-16 | |
| Sieben Energy Associates LLC. | $1,000.00 | 2002-02-28 | |
| The Chicago Consultants Studio Inc. | $1,000.00 | 2002-02-01 | |
| Wabash Associates Inc. | $1,000.00 | 2002-03-14 | |
| Carol Rubin | $1,000.00 | 2002-01-24 | |
| Rico Inc. | $1,000.00 | 2002-01-30 | |
| J. Paul Beitler | $1,000.00 | 2002-02-11 | |
| River North Car Wash | $1,000.00 | 2002-01-10 | |
| General Iron Industries Inc. | $1,000.00 | 2002-01-21 | |
| J. Paul Beitler | $1,000.00 | 2002-03-14 | |
| Robert Graham | $1,000.00 | 2002-01-22 | |
| Steven Wilson & Company | $1,000.00 | 2002-03-16 | |
| Professional Investment Consulting LLC | $1,000.00 | 2002-02-07 | |
| RAANI Corporation | $1,000.00 | 2002-03-14 | |
| Bridget Reidy | $1,000.00 | 2002-03-14 | |
| Peter Thompson | $1,000.00 | 2002-01-29 | |
| James Baize | $1,000.00 | 2002-03-08 | |
| Avlon Industries Inc. | $1,000.00 | 2002-01-23 | |
| Friedman Properties LTD. | $1,000.00 | 2002-01-18 | |
| H. Michael Kurzman Trust DTD. | $1,000.00 | 2002-02-06 | |
| Daniel Murray | $1,000.00 | 2002-01-22 | |
| Sherwin Leff | $1,000.00 | 2002-04-04 | |
| Stephen Mitchell | $1,000.00 | 2002-02-07 | |
| David Dunkin | $1,000.00 | 2002-04-11 | |
| Kevin Conlon | $1,000.00 | 2002-03-20 | |
| Francis O'Malley | $1,000.00 | 2002-04-13 |
Expenditures (183 | $517,111.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Delaney Printing Company | $1,158.11 | 2002-02-19 | printing |
| U.S. Post Office | $1,143.00 | 2002-04-02 | postage |
| Art Janik | $1,134.00 | 2002-02-27 | Staffing |
| Adelstein & Associates LLC | $1,000.00 | 2002-02-19 | Research |
| Jasculca/Terman and Associates Inc. | $952.20 | 2002-01-27 | Design |
| Graceland Realty | $950.00 | 2002-05-13 | Damage During Lease |
| Best Buy | $919.87 | 2002-02-19 | Computer & Printer Cartridges |
| U.S. Post Office | $850.00 | 2002-03-01 | postage |
| Delaney Printing Company | $819.64 | 2002-01-22 | stationary |
| Progress Printing Corporation | $810.00 | 2002-05-10 | printing |
| Joe Shafer | $800.00 | 2002-02-27 | Staffing |
| Jason Arredondo | $800.00 | 2002-02-27 | Staffing |
| Jason Arredondo | $800.00 | 2002-03-11 | Staffing |
| Joe Shafer | $800.00 | 2002-03-11 | Staffing |
| Delaney Printing Company | $797.91 | 2002-01-27 | printing |
| Cingular Wireless | $768.64 | 2002-03-12 | Phones |
| Delaney Printing Company | $717.33 | 2002-02-19 | Door Hangers |
| Art Janik | $684.00 | 2002-02-06 | consulting |
| Joe's Sports Bar | $643.00 | 2002-06-25 | Fundraiser |
| Graceland Realty | $600.00 | 2002-03-11 | Office rent |
| Delaney Printing Company | $579.66 | 2002-04-02 | printing |
| Mail Boxes ETC. | $552.50 | 2002-03-02 | postage |
| Yvonne Orr-Richardson | $540.00 | 2002-01-05 | consulting |
| Signs Now | $518.40 | 2002-02-19 | Banners |
| Delaney Printing Company | $500.00 | 2002-01-27 | printing |
| McDonald's | $500.00 | 2002-03-18 | Volunteer Food |
| Office Max | $486.77 | 2002-03-01 | office supplies |
| Mail Boxes ETC. | $478.22 | 2002-06-25 | 478.22 |
| Office Depot | $454.52 | 2002-04-02 | office supplies |
| Sarah Frank | $412.50 | 2002-06-25 | Research |
| Office Depot | $396.26 | 2002-01-22 | office supplies |
| Cingular Wireless | $373.28 | 2002-03-20 | Phones |
| Ameritech | $364.43 | 2002-03-12 | Phones |
| U.S. Post Office | $351.22 | 2002-06-25 | postage |
| Office Depot | $350.37 | 2002-02-19 | office supplies |
| Cramarc Promotional Products | $349.45 | 2002-03-11 | Labels |
| Misc. Election Day | $300.00 | 2002-03-18 | |
| Goodbar | $300.00 | 2002-03-18 | Election Night Tip |
| U.S. Post Office | $289.00 | 2002-01-27 | postage |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd. | $280.00 | 2002-01-27 | Election petitions |
| Park 1 | $264.00 | 2002-06-25 | Parking |
| LaSalle Bank N.A. | $250.00 | 2002-03-18 | Returned Check |
| Kinkos | $240.07 | 2002-01-27 | invitations |
| Kinkos | $228.25 | 2002-06-25 | Copies |
| Ameritech | $217.48 | 2002-05-08 | Phones |
| Altheimer & Gray | $200.00 | 2002-05-30 | Reimbursement |
| Mail Boxes ETC. | $200.00 | 2002-04-02 | postage |
| Jewel Osco | $187.49 | 2002-03-01 | Volunteer Food |
| M P Packaging | $179.83 | 2002-02-27 | Election Supplies |
| Diana Paluch | $175.16 | 2002-05-31 | Misc. Expenses |