Semiannual

Filed Doc ID: 238233 | Committee: Citizens for Claypool

Document Information

Filed Date2002-10-17
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages68
AmendedYes
ClarificationIDIS software overstates Other Receipts and Expenditures when Reinvesting Commercial Paper.

Receipts (428 | $510,780.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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