Semiannual

Filed Doc ID: 422314 | Committee: Citizens for Claypool

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages107
SignerThomas Bowen

Receipts (643 | $924,651.95)

DonorAmountDateDescription
James Gatziolis $500.00 2010-10-21
Sunny Robin $500.00 2010-10-21
Janice Rodgers $500.00 2010-10-21
Evelyn Gareis $500.00 2010-10-15 32552P
Bob Gareis $500.00 2010-08-09
Thomas Connor $500.00 2010-10-31 06647G
Nick Gakhal $500.00 2010-09-24
Robert F. Hirsch $500.00 2010-08-19
Richard Quigley $500.00 2010-08-25 03207C
Stephanie Comer $500.00 2010-09-29 129256
Ron Picur $500.00 2010-10-08
Mary Alyce Blum $500.00 2010-10-15 154575
Peter Lehman $500.00 2010-10-05 115117
Michael Quinlan $500.00 2010-09-15 164165
Peter Blindt $500.00 2010-10-29
Dan Gallagher $500.00 2010-10-28
Wendy Bloom $500.00 2010-10-29 05015D
Stephen Patton $500.00 2010-11-01
Joseph Flanagan $500.00 2010-09-24
Bob Gareis $500.00 2010-09-30
Daniela Fitzgerald $500.00 2010-10-09
Robert Gareis $500.00 2010-10-23 72082P
Bruce Cohen $500.00 2010-08-09
Bob Fitzgerald $500.00 2010-09-24 04528A
Blinderman Construction Company, Inc $500.00 2010-10-22
Janet Fisher $500.00 2010-10-15 66286B
Peter Lehman $500.00 2010-10-20 138180
Jeffrey Parkhill $500.00 2010-10-27 05536D
James N Nowacki $500.00 2010-10-27
Cotter Consulting, Inc. $500.00 2010-09-20
David Monson $500.00 2010-09-10 02450D
Jacqueline Miranda $500.00 2010-10-20
PHILIP W PALMER $500.00 2010-10-25 101218
Richard Steinken $500.00 2010-09-24
Harry A. Englehart $500.00 2010-08-09
Kenneth M. Rosenzweig $500.00 2010-09-15
Glenda Henderson $500.00 2010-10-03 150868
Ryan Goldstein $500.00 2010-10-21
Douglas Baird $500.00 2010-10-17 06543D
Mark Skender $500.00 2010-09-30 65303P
Michael McRaith $500.00 2010-10-29 08497C
John J Durso $500.00 2010-10-13
Frederick Panici $500.00 2010-10-18 34370P
Lee Stephenson $500.00 2010-10-01
Vicki Vallen Hood $500.00 2010-10-27
Helen Doria $500.00 2010-10-01
Robert L Berner $500.00 2010-09-24
Susan Berghoef $500.00 2010-10-19 01911C
Jerry Burgdoerfer $500.00 2010-07-06
John DiCola $500.00 2010-10-13 79616P

Expenditures (342 | $1,401,737.83)

PayeeAmountDatePurpose
Smart Source $344.89 2010-09-01 Computer Rental
Smart Source $344.52 2010-08-05 Computer Rental
Smart Source $344.52 2010-07-02 Computer Rental
Smart Source $344.13 2010-10-15 Computer Rental
Smart Source $344.13 2010-11-04 Computer Rental
Indiana Insurance Company $330.17 2010-09-07 Insurance
Indiana Insurance Company $330.17 2010-08-12 Insurance
Indiana Insurance Company $330.17 2010-10-05 Insurance
Peggy Shapiro Graphic Design $325.00 2010-07-01 Graphic Design
Smart Source $322.60 2010-07-30 Computer Rental
Smart Source $321.95 2010-07-30 Computer Rental
Mid City Printing $304.00 2010-10-19 Printing
First Data USA $293.52 2010-09-03 Credit Card Processing Fees
Enterprise Rent-a-Car Sheffield $293.30 2010-11-04 Travel Expense
Office Depot #225 $292.08 2010-09-07 Office Supplies
Smart Source $259.61 2010-10-04 Computer Rental
Extra Community Papers $250.00 2010-10-27 Print Ads
Voter Activation Network $250.00 2010-10-20 Auto Calls
Paychex $243.68 2010-08-03 Payroll processing
Paychex $235.31 2010-07-12 Payroll processing
First Data USA $231.85 2010-11-03 Credit Card Processing Fees
Paychex $229.31 2010-11-10 Payroll Fees
Enterprise Rent-a-Car Sheffield $227.20 2010-10-12 Travel Expense
AV Chicago $221.40 2010-11-03 Event Expense
Office Depot #225 $220.00 2010-07-02 Postage
Leslie P. Kiniskern $214.43 2010-10-29 Salary
LaVita Lillard $203.16 2010-09-30 Salary
BP Am/PM 32088 $200.00 2010-10-09 Gas Cards
Office Depot #225 $185.47 2010-11-01 Office Supplies
First Data USA $185.15 2010-08-03 Credit Card Processing Fees
Staples Business Advantage $181.28 2010-09-27 Office Supplies
Smart Source $172.42 2010-08-16 Computer Rental
Smart Source $164.61 2010-11-04 Computer Rental
Frederick Foote Jr. $163.33 2010-11-19 Travel Reimbursement
Smart Source $161.30 2010-09-29 Computer Rental
Smart Source $159.84 2010-11-04 Computer Rental
Amazon $152.82 2010-07-19 Office Supplies
Shantina Gunn $150.00 2010-07-21 Salary
Chris Ramirez $150.00 2010-09-10 Video Services
Office Depot #225 $144.54 2010-10-15 Office Supplies
Staples Business Advantage $137.80 2010-09-03 Office Supplies
Staples Business Advantage $135.99 2010-11-01 Office Supplies
Office Depot #225 $123.44 2010-11-01 Office Supplies
Paychex $121.54 2010-09-10 Payroll processing
Chase Bank $116.80 2010-10-29 Bank Fees
Nicole Snoblin $116.27 2010-09-10 Website Production
Claire McCombs $109.28 2010-10-24 Reimbursement
BP Am/PM 32088 $102.00 2010-10-25 Gas Cards
BP Am/PM 32088 $100.00 2010-10-25 Gas Cards
BP Am/PM 32088 $100.00 2010-10-27 Gas Cards