Semiannual
Filed Doc ID: 320615 | Committee: Citizens for Claypool
Document Information
| Filed Date | 2006-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 138 |
Receipts (903 | $2,376,344.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Louis Susman | $2,000.00 | 2006-03-17 | |
| LaSalle Bank | $1,718.75 | 2006-02-03 | interest |
| Gardner Carton & Douglas LLP | $1,618.50 | 2006-02-10 | Fundraising reception |
| Fay Hartog-Levin | $1,500.00 | 2006-02-21 | |
| Ronald Denard | $1,500.00 | 2006-03-24 | |
| IFE&S Inc. | $1,500.00 | 2006-03-20 | |
| D B Sterling Consultants Inc. | $1,500.00 | 2006-03-20 | |
| Arnold Crater | $1,500.00 | 2006-03-20 | |
| Robert Graham | $1,500.00 | 2006-03-10 | |
| Illinois Hotel Motel Political Action Committee | $1,500.00 | 2006-02-24 | |
| Thomas Meagher, Jr. | $1,500.00 | 2006-01-05 | |
| Gardner Carton & Douglas LLP | $1,500.00 | 2006-02-03 | |
| Jay Freedman | $1,500.00 | 2006-02-14 | |
| Schiff Hardin LLP | $1,500.00 | 2006-02-09 | |
| Jay Deratany | $1,500.00 | 2006-01-22 | |
| Level - (1) Global Solutions LLC | $1,500.00 | 2006-03-20 | |
| Dykema Gossett Rooks Pitts | $1,500.00 | 2006-03-16 | |
| Louis LaFemina | $1,500.00 | 2006-03-15 | |
| Susan Weiss | $1,500.00 | 2006-03-06 | |
| Helen C. Doria | $1,500.00 | 2006-03-08 | |
| Myron Warshauer | $1,500.00 | 2006-02-23 | |
| DLA Piper Rudnick Gray Cary | $1,500.00 | 2006-03-09 | |
| Advanced Practical Solutions LLC | $1,500.00 | 2006-03-10 | |
| Village Finance Group LLC | $1,500.00 | 2006-03-24 | |
| Mark Weglarz | $1,400.00 | 2006-02-02 | |
| Illinois Housing Institute PAC | $1,250.00 | 2006-03-03 | |
| Clarity Partners LLC | $1,250.00 | 2006-03-20 | |
| Casey Moran's | $1,217.00 | 2006-03-10 | fundraiser venue food and bar |
| Barb Netter | $1,200.00 | 2006-03-24 | refund of election day cash |
| Jerry Halterman | $1,170.00 | 2006-03-02 | |
| Thomas Reedy | $1,170.00 | 2006-03-03 | |
| Steven Miller | $1,170.00 | 2006-02-24 | |
| James Flint | $1,170.00 | 2006-03-01 | |
| Mark Lundgren | $1,170.00 | 2006-02-22 | |
| Marilyn Labkon | $1,170.00 | 2006-03-02 | |
| J. Schorer | $1,000.00 | 2006-03-16 | |
| Mark Saran | $1,000.00 | 2006-03-09 | |
| Richard Shapiro | $1,000.00 | 2006-03-17 | |
| Mark Saran | $1,000.00 | 2006-03-09 | |
| Charles Shaw | $1,000.00 | 2006-03-20 | |
| Roger Ruttenberg | $1,000.00 | 2006-02-27 | |
| Bettylu Saltzman | $1,000.00 | 2006-02-24 | |
| Shefsky & Froelich LTD | $1,000.00 | 2006-03-01 | |
| Delta Engineering | $1,000.00 | 2006-02-27 | |
| 230 Superior Building | $1,000.00 | 2006-02-24 | |
| Oscar David | $1,000.00 | 2006-03-08 | |
| David Haase | $1,000.00 | 2006-03-10 | |
| Richard Ross | $1,000.00 | 2006-03-15 | |
| Peter Barrett | $1,000.00 | 2006-03-16 | |
| H-C Niles Developers LLC | $1,000.00 | 2006-02-24 |
Expenditures (303 | $2,752,953.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kee Business Systems | $832.76 | 2006-02-23 | supplies |
| Copierland | $828.14 | 2006-03-28 | equipment rental |
| Humana | $824.80 | 2006-01-04 | insurance |
| Johanes Maliza | $819.12 | 2006-01-31 | staff salary |
| Johanes Maliza | $819.12 | 2006-03-24 | staff salary |
| Johanes Maliza | $819.12 | 2006-03-15 | staff salary |
| Johanes Maliza | $819.12 | 2006-03-01 | staff salary |
| Johanes Maliza | $819.12 | 2006-02-15 | staff salaries |
| Robbins Schwartz Nicholas Lifton and Taylor LTS | $807.50 | 2006-01-27 | legal fees |
| Progress Printing | $750.00 | 2006-02-06 | printing |
| City Club of Chicago | $750.00 | 2006-01-06 | tickets |
| U.S. Postal Service | $738.12 | 2006-02-27 | postage |
| SBC | $710.75 | 2006-02-27 | telephone |
| American Campaigns | $650.00 | 2006-03-01 | printing |
| Kee Business Systems | $647.44 | 2006-02-13 | supplies |
| People's Gas | $636.29 | 2006-01-18 | utilities |
| Benjamin Tevelin | $631.85 | 2006-03-21 | mileage reimbursement |
| Forrest Claypool | $617.65 | 2006-04-21 | cabs |
| Enterprise Rentacar Chicago | $602.25 | 2006-02-06 | car rental |
| AT&T Wireless | $590.32 | 2006-05-15 | utilities |
| Joshua Levin | $573.01 | 2006-02-13 | mileage reimbursement |
| Ace Rent a Car Inc | $566.78 | 2006-05-15 | rental cars |
| Joshua Levin | $565.80 | 2006-02-13 | mileage reimbursement |
| Forrest Claypool | $562.00 | 2006-04-21 | gas expense |
| A. Vision Chicago | $545.00 | 2006-04-28 | floral arrangement |
| Peter Coffey | $536.98 | 2006-02-15 | staff salaries |
| Cooler Email | $532.32 | 2006-05-15 | |
| Joshua Kilroy | $528.80 | 2006-03-24 | mileage reimbursement |
| Matthew Smith | $513.52 | 2006-03-24 | mileage reimbursement |
| RainbowPush Coalition | $500.00 | 2006-03-19 | donation |
| Alivio Medical Center | $500.00 | 2006-03-13 | advertising |
| Neighbors for Good Government | $500.00 | 2006-03-19 | printing reimbursement |
| Michael Carroll | $500.00 | 2006-01-20 | consulting |
| Michael Carroll | $461.75 | 2006-01-31 | staff salary |
| ICC Enterprises | $452.80 | 2006-01-05 | computer - rental |
| Peggy Shapiro Graphic Design Inc. | $450.00 | 2006-03-01 | design services |
| Windsor Outdoor | $450.00 | 2006-03-15 | advertising |
| SBC | $445.14 | 2006-01-04 | telephone |
| Staples Copy Center | $439.35 | 2006-02-13 | supplies |
| ComEd | $437.87 | 2006-04-28 | utilities |
| Michael Carroll | $437.79 | 2006-03-15 | staff salary |
| Michael Carroll | $437.79 | 2006-03-01 | field service |
| Michael Carroll | $437.79 | 2006-02-15 | staff salaries |
| Michael Carroll | $437.79 | 2006-03-24 | staff salary |
| Cooler Email | $429.37 | 2006-03-13 | website |
| Push Communications | $425.00 | 2006-03-15 | design fee |
| Clean Sweep | $425.00 | 2006-02-13 | maintenance |
| ICC Enterprises | $424.00 | 2006-01-18 | equipment - rental |
| ICC Enterprises | $424.00 | 2006-01-04 | equipment - rental |
| Staples Copy Center | $422.08 | 2006-03-13 | supplies |