Semiannual

Filed Doc ID: 320615 | Committee: Citizens for Claypool

Document Information

Filed Date2006-07-26
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages138

Receipts (903 | $2,376,344.24)

DonorAmountDateDescription
Randall Vickery $500.00 2006-03-20
Richard Vicens $500.00 2006-02-24
Norman Hirsch $500.00 2006-03-13
Gordon Hirsch $500.00 2006-03-03
Twelve Pins Chicago Inc. $500.00 2006-03-24
John Hillman $500.00 2006-03-16
David G. Hill $500.00 2006-03-10
Karen Valenzuela $500.00 2006-03-15
Bette Cerf Hill $500.00 2006-03-01
Kelly Welsh $500.00 2006-03-08
John Hedges $500.00 2006-02-22
Byron Danley $500.00 2006-03-16
Lawrence Haspel $500.00 2006-03-08
Mark Treiber $500.00 2006-03-16
Louis Harrison $500.00 2006-02-24
David Hansen $500.00 2006-02-23
Deborah Cullen $500.00 2006-03-17
A. LaVelle Consulting Services $500.00 2006-02-16
Taylormade Mechanical & Construction Inc. $500.00 2006-03-20
The Blue Note Inc. $500.00 2006-03-10
Bafcor Inc. Paramount Homes - C $500.00 2006-03-03
Dawn Gupta $500.00 2006-02-23
Edwin Crego $500.00 2006-02-23
Kevin Greer $500.00 2006-03-20
William Cowan $500.00 2006-02-23
Jan Grayson $500.00 2006-02-23
Amy Boli Nunes $500.00 2006-03-20
Grant Holt & Schumann LLC $500.00 2006-03-20
Warren Cooper $500.00 2006-03-20
Elizabeth Gracie $500.00 2006-03-08
Delores Connolly $500.00 2006-03-08
Nancy Stevenson $500.00 2006-03-03
Advanced Practical Solutions LLC $500.00 2006-03-03
Christopher Stone $500.00 2006-03-10
Elizabeth Sturgeon $500.00 2006-02-27
David Golder $500.00 2006-03-04
Brian Gold $500.00 2006-03-14
Matt and Elizabeth Connelly $500.00 2006-03-13
Mary Ann Gleason $500.00 2006-02-25
Abraham Stern $500.00 2006-03-13
Julia Stasch $500.00 2006-02-28
Bronner Group LLC $500.00 2006-03-07
Christopher O'Brien $500.00 2006-02-23
Robert Stern $500.00 2006-02-27
Robert Zieserl $500.00 2006-03-01
Gibbons Construction LLC $500.00 2006-03-24
Alexis Giannoulias $500.00 2006-02-24
Bridgeview Bank Group $500.00 2006-03-08
Cameron Avery $500.00 2006-02-24
Alan George $500.00 2006-03-19

Expenditures (303 | $2,752,953.68)

PayeeAmountDatePurpose
Home Depot $15.19 2006-03-28 supplies
Kinkos $11.39 2006-01-31 supplies
Paymerica $3.23 2006-04-06 credit card charges