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 |
|---|---|---|---|
| John Koliopoulos | $1,000.00 | 2006-03-08 | |
| Chastain & Associates LLP | $1,000.00 | 2006-03-10 | |
| Advanced Practical Solutions LLC | $1,000.00 | 2006-02-18 | |
| Independent Recycling Services Inc. | $1,000.00 | 2006-03-10 | |
| Alpha Bankcorp Inc. | $1,000.00 | 2006-02-03 | |
| James Wozny | $1,000.00 | 2006-03-14 | |
| James McLean | $1,000.00 | 2006-02-23 | |
| Ymir Inc | $1,000.00 | 2006-02-24 | |
| Wharm and Associates Inc. | $1,000.00 | 2006-02-23 | |
| John McLinden | $1,000.00 | 2006-03-07 | |
| Richard Berger | $1,000.00 | 2006-02-24 | |
| Brooke Whitted | $1,000.00 | 2006-03-16 | |
| Donna Barrows | $1,000.00 | 2006-02-01 | |
| Washington Des Plaines LLC | $1,000.00 | 2006-02-24 | |
| Next Walton LLP | $1,000.00 | 2006-02-24 | |
| Patricia Walsh | $1,000.00 | 2006-03-08 | |
| D. Carroll Joynes | $1,000.00 | 2006-03-08 | |
| Estelle Walgreen | $1,000.00 | 2006-02-22 | |
| DMS Pharmaceutical Group Inc | $1,000.00 | 2006-06-30 | |
| Kevin Martin | $1,000.00 | 2006-02-24 | |
| David Weinberg | $1,000.00 | 2006-03-02 | |
| Thomas Tunney | $1,000.00 | 2006-03-02 | |
| Glen Tullman | $1,000.00 | 2006-03-07 | |
| Richard Tuttle | $1,000.00 | 2006-03-07 | |
| The BBF Group LLC | $1,000.00 | 2006-03-20 | |
| Linda Masters | $1,000.00 | 2006-03-01 | |
| John McCartney | $1,000.00 | 2006-03-16 | |
| James Taff | $1,000.00 | 2006-03-17 | |
| Glen Tullman | $1,000.00 | 2006-02-24 | |
| Michael Leppen | $1,000.00 | 2006-03-16 | |
| Fulline Printing | $996.86 | 2006-03-28 | printing |
| John Lowenstein | $750.00 | 2006-03-13 | |
| Richard Wendy | $750.00 | 2006-02-15 | |
| Peter Lindau | $750.00 | 2006-03-14 | |
| David Hodgman | $750.00 | 2006-02-09 | |
| James Cavanaugh, M.D. | $750.00 | 2006-03-14 | |
| S. Mark Sproat | $750.00 | 2006-02-21 | |
| AT&T Wireless | $590.32 | 2006-06-13 | refund |
| Jeffrey Hesse | $550.00 | 2006-03-13 | |
| Jennifer Cornelius | $550.00 | 2006-03-13 | |
| Karen Case | $500.00 | 2006-03-08 | |
| Balvinder Singh | $500.00 | 2006-03-17 | |
| Michael Carsella | $500.00 | 2006-03-20 | |
| Craig Sieben | $500.00 | 2006-03-14 | |
| William Bartholomay | $500.00 | 2006-02-28 | |
| The Blue Note Inc. | $500.00 | 2006-03-10 | |
| Eric Sedler | $500.00 | 2006-03-06 | |
| Nancy Stevenson | $500.00 | 2006-03-03 | |
| Robert A. Schuckman | $500.00 | 2006-02-24 | |
| David Lundy | $500.00 | 2006-02-24 |
Expenditures (303 | $2,752,953.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adhost Internet | $99.95 | 2006-04-28 | internet |
| Sure Payroll | $94.70 | 2006-03-24 | supplies |
| Hinckley Springs | $94.39 | 2006-05-15 | water cooler |
| People's Gas | $93.61 | 2006-04-28 | utilities |
| Verizon Wireless | $93.06 | 2006-01-18 | telephone |
| Micro Center | $89.23 | 2006-01-04 | supplies |
| Verizon Wireless | $87.91 | 2006-02-27 | telephone |
| Officemax | $87.64 | 2006-01-04 | supplies |
| Hinckley Springs | $84.95 | 2006-03-13 | supplies |
| LaSalle Bank | $83.92 | 2006-02-20 | check printing charge |
| Comcast | $82.45 | 2006-01-05 | utilities |
| Aaron Feinstein | $80.00 | 2006-03-13 | field expenses |
| Avenet Web Solutions | $72.00 | 2006-02-06 | website |
| FTD flowers | $68.98 | 2006-06-07 | gifts |
| U.S. Postal Service | $68.19 | 2006-01-18 | postage |
| DJS Consulting | $65.90 | 2006-01-27 | supplies |
| Push Communications | $65.00 | 2006-02-13 | design fee |
| Barb Netter | $65.00 | 2006-01-18 | cabs |
| Cooler Email | $59.95 | 2006-02-13 | website |
| Metro/KDR | $57.57 | 2006-03-23 | delivery |
| Aaron Feinstein | $55.00 | 2006-01-03 | travel - air fare - staff |
| Joshua Kilroy | $53.08 | 2006-01-27 | field expenses |
| Xpedx Paper | $53.04 | 2006-02-13 | supplies |
| Joshua Levin | $50.07 | 2006-01-27 | mileage reimbursement |
| Sure Payroll | $46.45 | 2006-01-31 | payroll service |
| Sure Payroll | $44.70 | 2006-02-15 | supplies |
| Sure Payroll | $44.70 | 2006-03-01 | supplies |
| Sure Payroll | $44.70 | 2006-03-15 | supplies |
| Robbins Schwartz Nicholas Lifton and Taylor LTS | $43.75 | 2006-03-19 | legal fees |
| Johanes Maliza | $43.29 | 2006-02-06 | mileage reimbursement |
| Johanes Maliza | $42.31 | 2006-01-31 | mileage reimbursement |
| Jason Arredondo | $42.00 | 2006-02-13 | field expenses |
| The Ink Spot | $40.00 | 2006-04-11 | invite inserts |
| Johanes Maliza | $34.28 | 2006-01-27 | mileage reimbursement |
| Metro/KDR | $33.40 | 2006-03-13 | delivery |
| Avenet Web Solutions | $33.00 | 2006-03-13 | website |
| Home Depot | $32.48 | 2006-01-31 | supplies |
| Marjorie Halperin | $32.23 | 2006-01-04 | cabs |
| Kinkos | $31.78 | 2006-03-13 | supplies |
| Staples Copy Center | $30.21 | 2006-01-04 | supplies |
| Micro Center | $29.99 | 2006-03-23 | supplies |
| Aaron Feinstein | $25.00 | 2006-01-03 | field expenses |
| Hinckley Springs | $24.86 | 2006-01-31 | supplies |
| Home Depot | $18.50 | 2006-01-18 | supplies |
| Xpedx Paper | $17.76 | 2006-03-13 | supplies |
| Metro/KDR | $16.80 | 2006-01-18 | delivery |
| Michael Carroll | $16.66 | 2006-02-13 | field expenses |
| Metro/KDR | $15.80 | 2006-01-27 | delivery |
| Metro/KDR | $15.80 | 2006-02-06 | delivery |
| Metro/KDR | $15.80 | 2006-02-13 | delivery |