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 |
|---|---|---|---|
| Stephen Christy | $1,000.00 | 2006-02-03 | |
| Tom Phelan | $1,000.00 | 2006-03-16 | |
| David Weinberg | $1,000.00 | 2006-03-02 | |
| Brooke Whitted | $1,000.00 | 2006-03-16 | |
| Advanced Practical Solutions LLC | $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 | |
| A. James Coffman | $1,000.00 | 2006-03-10 | |
| Wendy Bloom | $1,000.00 | 2006-03-27 | |
| Estelle Walgreen | $1,000.00 | 2006-02-22 | |
| Independent Recycling Services Inc. | $1,000.00 | 2006-03-10 | |
| Richard Tuttle | $1,000.00 | 2006-03-07 | |
| Doris Ashkin | $1,000.00 | 2006-03-07 | |
| Michael Fonda | $1,000.00 | 2006-03-20 | |
| Jack Levin | $1,000.00 | 2006-03-03 | |
| Patricia Walsh | $1,000.00 | 2006-03-08 | |
| Raymond Lee | $1,000.00 | 2006-02-23 | |
| Glen Tullman | $1,000.00 | 2006-02-24 | |
| Flora Lazar | $1,000.00 | 2006-03-07 | |
| John McCartney | $1,000.00 | 2006-03-16 | |
| Glen Tullman | $1,000.00 | 2006-03-07 | |
| John McLinden | $1,000.00 | 2006-03-07 | |
| Wendy Abrams | $1,000.00 | 2006-03-07 | |
| Clark Street Investors LLC c/o Next Property Management | $1,000.00 | 2006-02-24 | |
| Michael Leppen | $1,000.00 | 2006-03-16 | |
| Robert Feitler | $1,000.00 | 2006-03-06 | |
| John Mitola | $1,000.00 | 2006-03-15 | |
| Thomas Tunney | $1,000.00 | 2006-03-02 | |
| Sidley Austin LLP | $1,000.00 | 2006-02-06 | |
| The BBF Group LLC | $1,000.00 | 2006-03-20 | |
| Bruce Ettelson | $1,000.00 | 2006-02-23 | |
| Daniel Murray | $1,000.00 | 2006-03-14 | |
| John Sweeney | $1,000.00 | 2006-03-15 | |
| H. Michael Kurzman | $1,000.00 | 2006-02-23 | |
| James Taff | $1,000.00 | 2006-03-17 | |
| The Jordan Group | $1,000.00 | 2006-02-23 | |
| Delta Engineering | $1,000.00 | 2006-02-27 | |
| STS Consultants Ltd. | $1,000.00 | 2006-02-27 | |
| Era Valdivia Contractors Inc. | $1,000.00 | 2006-03-10 | |
| Suarez Electric Company | $1,000.00 | 2006-03-17 | |
| Andreou & Casson LTD | $1,000.00 | 2006-03-14 | |
| Environmental Systems Design | $1,000.00 | 2006-02-23 | |
| Arthur Slaven | $1,000.00 | 2006-03-16 | |
| Next Walton LLP | $1,000.00 | 2006-02-24 | |
| Myron Cherry | $1,000.00 | 2006-03-14 | |
| C. Bradford Smith | $1,000.00 | 2006-03-07 | |
| Acosta Kruse & Zemenides LLC | $1,000.00 | 2006-03-10 | |
| Beyond the Ivy Inc. | $1,000.00 | 2006-03-17 | |
| Myron Cherry | $1,000.00 | 2006-03-02 | |
| Richard Shapiro | $1,000.00 | 2006-03-17 |
Expenditures (303 | $2,752,953.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pete's Pizza | $220.05 | 2006-05-20 | pizza for volunteer party |
| Ken Davis | $214.67 | 2006-03-23 | cabs |
| Campaign Office | $214.50 | 2006-02-14 | credit card charges |
| DJS Consulting | $212.71 | 2006-04-28 | courier service |
| Robert Denneen | $207.82 | 2006-03-18 | mileage reimbursement |
| Paymerica | $202.03 | 2006-06-28 | credit card charges |
| Lucy Smith Quartet | $200.00 | 2006-03-23 | election day - expenses |
| PUSH For Excellence | $200.00 | 2006-01-13 | contribution |
| Xpedx Paper | $190.73 | 2006-01-31 | supplies |
| Avenet Web Solutions | $190.00 | 2006-04-06 | design work |
| The Beverly Review | $187.00 | 2006-03-01 | advertising |
| DJS Consulting | $186.06 | 2006-02-27 | supplies |
| Joshua Kilroy | $185.98 | 2006-02-13 | field expenses |
| Forrest Claypool | $185.00 | 2006-04-21 | parking reinbursment |
| Comcast | $184.11 | 2006-02-13 | utilities |
| Comcast | $184.11 | 2006-04-20 | cable/internet |
| Comcast | $184.11 | 2006-03-13 | utilities |
| Johanes Maliza | $178.18 | 2006-02-27 | mileage reimbursement |
| Dean Allrick | $170.00 | 2006-02-23 | fundraising expense |
| Hot tix | $156.00 | 2006-06-07 | gifts |
| Home Depot | $155.06 | 2006-02-13 | supplies |
| The Ink Spot | $154.85 | 2006-02-27 | printing |
| Chicago Housing Authority | $153.00 | 2006-01-10 | insurance |
| AAA Rental Systems | $152.00 | 2006-01-04 | equipment - rental |
| Chicago's Pizza | $152.00 | 2006-03-28 | food - volunteers |
| Adhost Internet | $149.95 | 2006-03-13 | website |
| Barb Netter | $137.34 | 2006-03-13 | cabs |
| U.S. Postal Service | $136.00 | 2006-04-21 | P.O. Box rentals |
| Matthew Smith | $135.60 | 2006-03-13 | mileage reimbursement |
| Joshua Kilroy | $133.89 | 2006-03-03 | field expenses |
| Johanes Maliza | $132.31 | 2006-03-23 | mileage reimbursement |
| Push Communications | $131.20 | 2006-02-06 | design fee |
| Hinckley Springs | $130.34 | 2006-03-28 | supplies |
| Cooler Email | $129.90 | 2006-01-04 | website |
| FTD flowers | $127.00 | 2006-04-21 | flowers |
| Staples Copy Center | $121.31 | 2006-02-13 | supplies |
| Hinckley Springs | $120.95 | 2006-01-04 | supplies |
| Barb Netter | $120.00 | 2006-03-28 | cabs |
| Internal Revenue Service | $118.77 | 2006-04-01 | taxes |
| U.S. Postal Service | $117.00 | 2006-03-28 | postage |
| Johanes Maliza | $116.06 | 2006-03-13 | mileage reimbursement |
| Internal Revenue Service | $116.00 | 2006-01-07 | taxes |
| Joshua Kilroy | $114.27 | 2006-01-18 | field expenses |
| Officemax | $113.80 | 2006-01-18 | supplies |
| Ken Davis | $109.19 | 2006-02-13 | mileage reimbursement |
| Robert Denneen | $108.14 | 2006-03-23 | mileage reimbursement |
| U.S. Postal Service | $108.11 | 2006-03-23 | postage |
| Kee Business Systems | $103.69 | 2006-01-27 | supplies |
| Kinkos | $102.13 | 2006-02-13 | supplies |
| Chicago's Pizza | $100.00 | 2006-01-27 | signage |