Semiannual
Filed Doc ID: 422314 | Committee: Citizens for Claypool
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 107 |
| Signer | Thomas Bowen |
Receipts (643 | $924,651.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| liz fischer | $300.00 | 2010-10-21 | 08682D |
| James Kiamos | $300.00 | 2010-09-24 | 194133 |
| Friends of Robyn Gabel | $300.00 | 2010-09-24 | |
| Patrick J Hagan | $300.00 | 2010-10-01 | |
| Eric Mecum | $300.00 | 2010-10-20 | 05596C |
| David Stahl | $250.00 | 2010-09-24 | 137766 |
| Sean Dauber | $250.00 | 2010-10-01 | 129403 |
| Avery Miller | $250.00 | 2010-10-28 | 39093P |
| David J Spiegel | $250.00 | 2010-10-27 | |
| Oscar David | $250.00 | 2010-09-24 | |
| Pamela B Solimine | $250.00 | 2010-10-12 | |
| Deborah Quazzo | $250.00 | 2010-10-15 | 169599 |
| John Kupper | $250.00 | 2010-09-24 | |
| Charles J Wheelan | $250.00 | 2010-09-13 | 02854D |
| Kelley Clancy | $250.00 | 2010-10-01 | |
| Steven Sodolski | $250.00 | 2010-10-28 | |
| Katharine Nathan | $250.00 | 2010-10-22 | 09130C |
| Meredith Mack | $250.00 | 2010-10-01 | |
| Bradley Beumer | $250.00 | 2010-10-13 | 04564B |
| Charles Mackie | $250.00 | 2010-10-14 | 02133B |
| NW Suburban Teachers Union | $250.00 | 2010-10-22 | |
| Mary Beth Malone | $250.00 | 2010-09-23 | 46975P |
| Lucy Lehman | $250.00 | 2010-10-19 | 05620B |
| Stratford Shields | $250.00 | 2010-10-01 | |
| Richard Veys | $250.00 | 2010-09-23 | 09653C |
| Jane Lehmann | $250.00 | 2010-10-16 | 49745P |
| John Leonard | $250.00 | 2010-10-22 | 140261 |
| Peter Monahan | $250.00 | 2010-07-03 | 126504 |
| Robert Lessman | $250.00 | 2010-10-07 | |
| Mark Levey | $250.00 | 2010-08-16 | 50129Z |
| Susan Barsy | $250.00 | 2010-09-27 | |
| Theodore Becker | $250.00 | 2010-10-19 | 155758 |
| Tom Brown | $250.00 | 2010-10-05 | 012520 |
| Kevin Brown | $250.00 | 2010-10-26 | 27122P |
| Kevin Brown | $250.00 | 2010-07-14 | 74423P |
| E.G. Fishburne | $250.00 | 2010-10-12 | 133544 |
| Jack Perlmutter | $250.00 | 2010-10-03 | |
| Susan Fisher | $250.00 | 2010-10-13 | 00663D |
| John Montgomery | $250.00 | 2010-10-29 | |
| June Rosner | $250.00 | 2010-10-12 | |
| Charles Lewis | $250.00 | 2010-09-13 | |
| Baldo Savarino | $250.00 | 2010-10-16 | |
| Henry S. Frank | $250.00 | 2010-09-17 | |
| Kenneth Denberg | $250.00 | 2010-10-28 | |
| David May | $250.00 | 2010-09-01 | 00174B |
| Jana French | $250.00 | 2010-09-15 | 07524D |
| Eric Friedler | $250.00 | 2010-10-19 | 177495 |
| Karen Anderson | $250.00 | 2010-09-08 | |
| Veenod Patel | $250.00 | 2010-09-24 | |
| Charles Lewis | $250.00 | 2010-10-29 |
Expenditures (342 | $1,401,737.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amazon | $62.98 | 2010-09-08 | Office Supplies |
| Fedex #3612 | $57.55 | 2010-09-01 | Event Expense |
| U.S. Cellular | $53.77 | 2010-09-13 | Cell Phone Services |
| U.S. Cellular | $53.77 | 2010-09-13 | Cell Phone Services |
| U.S. Cellular | $53.77 | 2010-09-13 | Cell Phone Services |
| U.S. Cellular | $53.77 | 2010-09-13 | Cell Phone Services |
| U.S. Cellular | $53.77 | 2010-09-13 | Cell Phone Services |
| U.S. Cellular | $53.77 | 2010-09-13 | Cell Phone Services |
| U.S. Cellular | $53.77 | 2010-09-13 | Cell Phone Services |
| U.S. Cellular | $53.77 | 2010-09-13 | Cell Phone Services |
| U.S. Cellular | $53.77 | 2010-09-13 | Cell Phone Services |
| U.S. Cellular | $53.77 | 2010-09-13 | Cell Phone Services |
| Fedex #3612 | $51.92 | 2010-09-01 | Event Expense |
| Office Depot #225 | $48.25 | 2010-10-25 | Office Supplies |
| Amazon | $46.99 | 2010-10-27 | Office Supplies |
| First Data USA | $46.25 | 2010-07-06 | Credit Card Processing Fees |
| Paychex | $40.00 | 2010-10-15 | Payroll Fees |
| Paychex | $40.00 | 2010-09-10 | Payroll processing |
| Paychex | $40.00 | 2010-11-12 | Payroll Fees |
| Paychex | $40.00 | 2010-08-03 | Payroll processing |
| Paychex | $40.00 | 2010-07-01 | Payroll processing |
| First Data USA | $35.30 | 2010-10-05 | Credit Card Processing Fees |
| First Data USA | $34.95 | 2010-09-03 | Credit Card Processing Fees |
| Office Depot #225 | $26.40 | 2010-09-17 | Office Supplies |
| Office Depot #225 | $26.40 | 2010-09-17 | Office Supplies |
| First Data USA | $25.26 | 2010-12-03 | Credit Card Processing Fees |
| Chase Bank | $25.00 | 2010-07-26 | Bank Fees |
| Frederick Foote Jr. | $25.00 | 2010-12-28 | Office Supplies |
| Chase Bank | $20.40 | 2010-09-30 | Bank Fees |
| Chase Bank | $20.00 | 2010-10-10 | Bank Fees |
| Chase Bank | $20.00 | 2010-10-25 | Bank Fees |
| Office Depot #225 | $16.92 | 2010-11-03 | Office Supplies |
| MailChimp.com | $15.00 | 2010-09-08 | Email Services |
| First Data USA | $12.90 | 2010-08-03 | Credit Card Processing Fees |
| Office Depot #225 | $10.96 | 2010-08-12 | Office Supplies |
| DS Waters of America, Inc. | $10.26 | 2010-11-08 | Utilities |
| Chase Bank | $10.00 | 2010-10-15 | Bank Fees |
| Michael Schultz | $8.94 | 2010-07-30 | Salary |
| First Data USA | $4.50 | 2010-09-03 | Credit Card Processing Fees |
| First Data USA | $2.80 | 2010-12-03 | Credit Card Processing Fees |
| Chase Bank | $2.00 | 2010-10-25 | Bank Fees |
| Voter Activation Network | $1.00 | 2010-10-23 | Auto Calls |