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 |
|---|---|---|---|
| Kevin Conlon | $1,000.00 | 2002-03-20 | |
| David Dunkin | $1,000.00 | 2002-04-11 | |
| The Chicago Consultants Studio Inc. | $1,000.00 | 2002-02-01 | |
| Schiff Hardin & Waite | $750.00 | 2002-02-28 | |
| SHW-PAC | $750.00 | 2002-02-28 | |
| Robert Kubic | $750.00 | 2002-02-28 | |
| Larry Kugler | $750.00 | 2002-01-15 | |
| Ronald Denard | $700.00 | 2002-02-26 | |
| Personal PAC | $634.00 | 2002-06-11 | printing |
| Marilyn Katz | $600.00 | 2002-02-12 | Food for Event at her home (no detail was available related to where food was purchased) |
| Paul Saltzman | $500.00 | 2002-03-08 | |
| Gery Chico | $500.00 | 2002-02-28 | |
| Bettylu Saltzman | $500.00 | 2002-01-18 | |
| Catherine Scanlan Clark | $500.00 | 2002-03-08 | |
| Leslie Fox | $500.00 | 2002-03-16 | |
| William Singer | $500.00 | 2002-03-14 | |
| Michael Reschke | $500.00 | 2002-01-17 | |
| Thomas Fitzgerald | $500.00 | 2002-02-15 | |
| Rico Inc. | $500.00 | 2002-06-17 | |
| Barbara Carr | $500.00 | 2002-03-20 | |
| Federal APD | $500.00 | 2002-01-10 | |
| Mary Jacobs Skinner | $500.00 | 2002-01-14 | |
| Barbara Steiner | $500.00 | 2002-01-17 | |
| F Group Ltd. | $500.00 | 2002-03-08 | |
| Joseph A. Powers | $500.00 | 2002-02-15 | |
| Paul Saltzman | $500.00 | 2002-06-17 | |
| Susan Pritzker | $500.00 | 2002-02-12 | |
| Stephen Packard | $500.00 | 2002-01-25 | |
| Tim Eaton | $500.00 | 2002-02-26 | |
| Sarah Pang | $500.00 | 2002-02-26 | |
| E & R Towing & Garage Inc. | $500.00 | 2002-02-15 | |
| Micheal Olson | $500.00 | 2002-02-14 | |
| Earl Neal | $500.00 | 2002-02-28 | |
| Professional Investment Consulting LLC | $500.00 | 2002-02-07 | |
| Brinshore Development LLC | $500.00 | 2002-03-14 | |
| Helen Doria | $500.00 | 2002-01-31 | |
| William Helm | $500.00 | 2002-06-25 | |
| Myron M. Cherry & Associates LLC | $500.00 | 2002-02-09 | |
| Lawrence Silver | $500.00 | 2002-03-14 | |
| Julia Stasch | $500.00 | 2002-02-28 | |
| Dietzler Family LTD. Partnership | $500.00 | 2002-02-07 | |
| Donald McNeil | $500.00 | 2002-03-08 | |
| Jane Monachino | $500.00 | 2002-02-14 | |
| Terry Diamond | $500.00 | 2002-01-25 | |
| Joel Monarch | $500.00 | 2002-02-01 | |
| Debra Shore | $500.00 | 2002-03-16 | |
| Michael Heaton | $500.00 | 2002-01-16 | |
| William Von Hoene | $500.00 | 2002-01-18 | |
| Jacqueline McCay | $500.00 | 2002-02-07 | |
| Philip Krone | $500.00 | 2002-06-01 |
Expenditures (183 | $517,111.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel Osco | $172.78 | 2002-04-02 | Volunteer Food |
| Troy Bratz | $170.08 | 2002-04-02 | Misc. Expenses |
| Micro Center | $150.01 | 2002-01-27 | computer supplies |
| Walgreens | $149.60 | 2002-03-01 | Volunteer Food |
| Office Max | $147.52 | 2002-01-27 | office supplies |
| Best Buy | $143.63 | 2002-03-01 | Printer |
| U.S. Post Office | $142.85 | 2002-06-25 | postage |
| Xerox Corp. | $132.07 | 2002-03-01 | Print Cartridges |
| Office Max | $130.47 | 2002-01-22 | phones |
| Home Depot | $129.62 | 2002-01-05 | Printer Catridges |
| Kinkos | $128.04 | 2002-05-31 | Posters |
| Xerox Corp. | $122.00 | 2002-04-02 | Copier Cartridige |
| Office Max | $108.72 | 2002-01-22 | office supplies |
| Misc. Cabs | $105.00 | 2002-06-25 | Taxi |
| Jewel Osco | $98.14 | 2002-03-12 | Volunteer Food |
| Dunkin Donuts | $96.31 | 2002-03-01 | Volunteer Food |
| Office Max | $90.36 | 2002-01-27 | office supplies |
| Great Ace | $81.40 | 2002-01-22 | offices copies |
| Office Depot | $76.36 | 2002-03-01 | office supplies |
| U.S. Post Office | $68.00 | 2002-03-12 | postage |
| Office Max | $66.34 | 2002-01-27 | office supplies |
| Office Depot | $65.22 | 2002-04-02 | Labels |
| Office Depot | $62.90 | 2002-06-25 | office supplies |
| Misc. Parking | $60.00 | 2002-06-25 | Parking |
| Office Max | $58.24 | 2002-02-15 | office supplies |
| Jewel Osco | $58.02 | 2002-03-01 | Volunteer Food |
| Office Max | $57.16 | 2002-03-01 | office supplies |
| Office Depot | $54.76 | 2002-06-25 | Envelopes |
| Kinkos | $53.87 | 2002-02-19 | Copies |
| Office Depot | $49.99 | 2002-02-15 | office supplies |
| Best Buy | $48.37 | 2002-01-22 | cassette recorder |
| Micro Center | $46.65 | 2002-01-27 | computer supplies |
| Great Ace | $44.70 | 2002-03-01 | office supplies |
| Dunkin Donuts | $43.73 | 2002-04-02 | Volunteer Food |
| Office Max | $43.49 | 2002-02-19 | Volunteer Food |
| Office Depot | $43.36 | 2002-01-27 | office supplies |
| Micro Center | $42.95 | 2002-01-22 | printer cable |
| Misc. Volunteers | $40.00 | 2002-03-01 | Taxi and Food |
| Home Depot | $35.09 | 2002-04-02 | String |
| Kinkos | $34.02 | 2002-04-02 | Copies |
| Kinkos | $32.63 | 2002-03-12 | Envelopes |
| Office Depot | $29.33 | 2002-04-02 | Labels |
| Walgreens | $27.47 | 2002-04-02 | Volunteer Food |
| LaSalle Bank N.A. | $26.84 | 2002-02-28 | Fed. Withholding |
| Dunkin Donuts | $25.51 | 2002-04-02 | Volunteer Food |
| Kinkos | $25.45 | 2002-01-27 | printing |
| Jewel Osco | $25.05 | 2002-04-02 | Volunteer Food |
| Great Ace | $24.73 | 2002-03-01 | office supplies |
| Misc. Gas | $24.04 | 2002-06-25 | Gas |
| Dunkin Donuts | $24.01 | 2002-03-01 | Volunteer Food |