Semiannual

Filed Doc ID: 214771 | Committee: Niles Twp Regular Democratic Org

Document Information

Filed Date2001-07-19
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages17

Receipts (29 | $34,400.00)

DonorAmountDateDescription
Citizens for Lou Lang $7,500.00 2001-01-07
Calvin R. Sutker $2,000.00 2001-05-08
Calvin R. Sutker $1,500.00 2001-06-28
Scott Bagnall $1,500.00 2001-03-03
Calvin R. Sutker $1,500.00 2001-03-03
Calvin R. Sutker $1,500.00 2001-05-04
Calvin R. Sutker $1,500.00 2001-04-23
Thomas McElligott $1,500.00 2001-02-22
Calvin R. Sutker $1,000.00 2001-04-02
Lester Brownstein $1,000.00 2001-01-26
Calvin R. Sutker $1,000.00 2001-04-11
Calvin R. Sutker $1,000.00 2001-04-16
Calvin R. Sutker $1,000.00 2001-05-16
Calvin R. Sutker $1,000.00 2001-05-24
Calvin R. Sutker $1,000.00 2001-06-04
Calvin R. Sutker $1,000.00 2001-06-11
Calvin R. Sutker $1,000.00 2001-06-22
Calvin R. Sutker $1,000.00 2001-02-12
Calvin R. Sutker $1,000.00 2001-02-20
Leon Tamraz $1,000.00 2001-01-11
Charles Levy $600.00 2001-05-29
Suzanne Schwartz $500.00 2001-03-17
Iftekhar Shareef $500.00 2001-02-26
ATM CREDIT CARD SERVICES $500.00 2001-02-26
Charles Levy $500.00 2001-02-20
Citizens For Michael Ian Bender $500.00 2001-02-01
Suzanne Schwartz $400.00 2001-02-16
Law Offices of Joseph Parente & Associates $250.00 2001-02-20
Charles Levy $150.00 2001-04-02

Expenditures (62 | $30,188.50)

PayeeAmountDatePurpose
Calvin R. Sutker $3,500.00 2001-01-18 loan repayment - partial
Skokie Caucus Party $2,000.00 2001-02-02 fund raising - food
U S POST OFFICE $1,500.00 2001-03-12 postage
Remred Business Promotional Products $1,338.84 2001-02-28 promotional items
Remred Business Promotional Products $1,091.00 2001-05-10 promotional items
U S POST OFFICE $1,080.00 2001-03-10 postage
Skokie Caucus Party $1,000.00 2001-04-16 fund raising - food
James Nally Attorney at Law $1,000.00 2001-01-28 legal fees
Klein Printing $1,000.00 2001-05-03 printing
Klein Printing $1,000.00 2001-05-08 printing
Klein Printing $1,000.00 2001-06-04 printing
Main Kedvale $860.00 2001-02-16 headquarters - rent
Main Kedvale $860.00 2001-01-19 headquarters - rent
Main Kedvale $860.00 2001-04-20 headquarters - rent
Main Kedvale $860.00 2001-04-12 headquarters - rent
Main Kedvale $860.00 2001-06-22 headquarters - rent
Main Kedvale $860.00 2001-05-17 headquarters - rent
Indian Reporter $800.00 2001-05-20 ad - newspaper
Hopkins Mailing Sercice $650.00 2001-03-09 mailing
Morton Grove Chamber of Commerce $540.00 2001-01-25 recognition dinner for mayor scanlon
Super Press $504.00 2001-03-30 printing
Salesdo Press INC $500.00 2001-01-09 printing
Salesdo Press INC $500.00 2001-02-12 printing
Salesdo Press INC $500.00 2001-01-09 printing
Danali's Pizza $354.37 2001-04-01 election day - expenses
India Post $350.00 2001-01-08 ad - newspaper
Skokie Club $305.93 2001-01-07 meals
Remred Business Promotional Products $301.81 2001-02-02 promotional items
India Abroad $300.00 2001-02-07 ad - newspaper
AMERITECH $295.12 2001-04-16 telephone
Rockforde Mutual $257.50 2001-02-06 insurance
Morton Grove Chamber of Commerce $250.00 2001-03-05 luncheon
Margaret Hemma $250.00 2001-03-09 design election materials
Jessie White Campaign Fund $250.00 2001-06-05 ticket purchase
U S POST OFFICE $250.00 2001-02-07 postage
AMERITECH $194.90 2001-04-16 telephone
Nicor Gas $190.53 2001-02-02 utilities
AT & T $171.21 2001-01-22 telephone
AT & T $125.00 2001-03-14 telephone
Nicor Gas $117.98 2001-02-20 utilities
AT & T $114.04 2001-06-11 telephone
AMERITECH $110.00 2001-02-27 telephone
AMERITECH $101.49 2001-02-02 telephone
AMERITECH $101.19 2001-05-26 telephone
AT & T $98.54 2001-04-20 telephone
AMERITECH $93.17 2001-02-27 telephone
COM ED $90.57 2001-04-12 utilities
AT & T $79.54 2001-02-20 telephone
AT & T $77.80 2001-05-20 telephone
AT & T $76.57 2001-01-09 telephone