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 |
|---|---|---|---|
| H. Michael Kurzman | $1,000.00 | 2006-02-23 | |
| CSX Transporation Inc | $1,000.00 | 2006-03-24 | |
| James Wozny | $1,000.00 | 2006-03-14 | |
| Edwin Crego | $1,000.00 | 2006-02-27 | |
| Ymir Inc | $1,000.00 | 2006-02-24 | |
| Brooke Whitted | $1,000.00 | 2006-03-16 | |
| Aldridge Electric Inc | $1,000.00 | 2006-02-27 | |
| Jane Rae Brown | $1,000.00 | 2006-03-09 | |
| David Weinberg | $1,000.00 | 2006-03-02 | |
| Wharm and Associates Inc. | $1,000.00 | 2006-02-23 | |
| Patricia Walsh | $1,000.00 | 2006-03-08 | |
| Whitney Addington | $1,000.00 | 2006-03-18 | |
| Richard Tuttle | $1,000.00 | 2006-03-07 | |
| Columbia Equities LP | $1,000.00 | 2006-03-03 | |
| Kevin Martin | $1,000.00 | 2006-02-24 | |
| John Koliopoulos | $1,000.00 | 2006-03-08 | |
| Thomas Tunney | $1,000.00 | 2006-03-02 | |
| Washington Des Plaines LLC | $1,000.00 | 2006-02-24 | |
| Columbia Capital Management LLC | $1,000.00 | 2006-06-28 | |
| James Taff | $1,000.00 | 2006-03-17 | |
| The Jordan Group | $1,000.00 | 2006-02-23 | |
| Colliers Bennett & Kahnweiler Inc | $1,000.00 | 2006-02-24 | |
| John Sweeney | $1,000.00 | 2006-03-15 | |
| STS Consultants Ltd. | $1,000.00 | 2006-02-27 | |
| Suarez Electric Company | $1,000.00 | 2006-03-17 | |
| Bridget Gainer | $1,000.00 | 2006-03-08 | |
| Arthur Slaven | $1,000.00 | 2006-03-16 | |
| C. Bradford Smith | $1,000.00 | 2006-03-07 | |
| D. Carroll Joynes | $1,000.00 | 2006-03-08 | |
| H-C Niles Developers LLC | $1,000.00 | 2006-02-24 | |
| Thomas Colgan | $1,000.00 | 2006-03-16 | |
| Rachel Limanowski | $1,000.00 | 2006-03-15 | |
| David Doig | $1,000.00 | 2006-02-18 | |
| Cohen Law Group | $1,000.00 | 2006-02-24 | |
| Franklin Institute Condominium Association | $1,000.00 | 2006-02-24 | |
| Richard Shapiro | $1,000.00 | 2006-03-17 | |
| A. James Coffman | $1,000.00 | 2006-03-10 | |
| The BBF Group LLC | $1,000.00 | 2006-03-20 | |
| Gilco Scaffolding Company LLC | $1,000.00 | 2006-02-27 | |
| Ruth Ann Gillis | $1,000.00 | 2006-03-15 | |
| Wendy Bloom | $1,000.00 | 2006-03-27 | |
| Charles Shaw | $1,000.00 | 2006-03-20 | |
| Mark Saran | $1,000.00 | 2006-03-09 | |
| Doris Ashkin | $1,000.00 | 2006-03-07 | |
| Michael Fonda | $1,000.00 | 2006-03-20 | |
| Global | $1,000.00 | 2006-03-08 | |
| J. Schorer | $1,000.00 | 2006-03-16 | |
| Estelle Walgreen | $1,000.00 | 2006-02-22 | |
| Shefsky & Froelich LTD | $1,000.00 | 2006-03-01 | |
| Roger Ruttenberg | $1,000.00 | 2006-02-27 |
Expenditures (303 | $2,752,953.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lakeshore Waste | $400.00 | 2006-03-22 | maintenance |
| Owen Brugh | $398.00 | 2006-01-04 | field services |
| Mid City Printing | $398.00 | 2006-03-10 | printing |
| SBC | $397.89 | 2006-01-27 | telephone |
| Staples Copy Center | $389.25 | 2006-01-31 | supplies |
| Joshua Levin | $377.20 | 2006-03-15 | mileage reimbursement |
| Campaign Office | $375.00 | 2006-01-31 | credit card fees |
| Hotel Allegro | $371.00 | 2006-04-20 | room rental |
| Direct Office Furniture Warehouse | $365.15 | 2006-01-04 | supplies |
| Barb Netter | $361.42 | 2006-01-04 | cabs |
| Comcast | $351.66 | 2006-01-18 | utilities |
| Clean Sweep | $340.00 | 2006-03-13 | maintenance |
| Clean Sweep | $340.00 | 2006-01-05 | maintenance |
| ComEd | $338.71 | 2006-01-04 | utilities |
| ComEd | $334.20 | 2006-02-27 | utilities |
| People's Gas | $331.31 | 2006-03-19 | utilities |
| U.S. Postal Service | $328.56 | 2006-02-13 | postage |
| Kinkos | $326.61 | 2006-02-13 | supplies |
| Brinks Security | $314.91 | 2006-04-20 | security |
| Kee Business Systems | $312.70 | 2006-01-04 | equipment - rental |
| People's Gas | $307.03 | 2006-02-13 | utilities |
| ICC Enterprises | $302.10 | 2006-01-27 | computer - rental |
| ICC Enterprises | $302.10 | 2006-03-13 | computer rental |
| ICC Enterprises | $302.10 | 2006-02-13 | computer rental |
| Progress Printing | $300.00 | 2006-01-18 | printing |
| Jesse Jackson Jr. for Congress | $300.00 | 2006-03-13 | ticket purchase |
| Push Communications | $295.00 | 2006-03-01 | design services |
| Humana | $291.60 | 2006-03-13 | insurance |
| Paymerica | $289.99 | 2006-02-18 | credit card charges |
| Officemax | $282.04 | 2006-02-13 | supplies |
| Humana | $281.60 | 2006-01-31 | insurance |
| Staples Copy Center | $280.00 | 2006-02-27 | supplies |
| Micro Center | $275.94 | 2006-01-18 | supplies |
| ComEd | $271.36 | 2006-01-31 | utilities |
| Metro/KDR | $263.76 | 2006-02-27 | delivery |
| U.S. Postal Service | $258.43 | 2006-01-04 | postage |
| Clean Sweep | $255.00 | 2006-03-23 | maintenance |
| Staples Copy Center | $254.79 | 2006-01-18 | supplies |
| Friends of Debra Shore | $250.00 | 2006-01-13 | contribution |
| Equality Illinois | $250.00 | 2006-01-13 | contribution |
| Staples Copy Center | $247.35 | 2006-01-04 | supplies |
| Johanes Maliza | $243.63 | 2006-03-08 | mileage reimbursement |
| Matthew Smith | $241.19 | 2006-02-06 | mileage reimbursement |
| Crowne Plaza | $241.19 | 2006-06-07 | gifts |
| Beacon Sign | $240.00 | 2006-01-03 | signs |
| Joshua Kilroy | $237.24 | 2006-02-03 | field expenses |
| Joshua Kilroy | $233.18 | 2006-03-15 | field expenses |
| DJS Consulting | $230.77 | 2006-04-06 | courier service |
| St. Patricks Day Parade Committee | $225.00 | 2006-02-21 | contribution |
| Catherine Lange Communications | $225.00 | 2006-01-31 | design services |