Semiannual

Filed Doc ID: 215786 | Committee: Unite Glenview

Document Information

Filed Date2001-07-27
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages16

Receipts (63 | $48,437.07)

DonorAmountDateDescription
Cummins-American Corp. $6,000.00 2001-06-29
Kenzie Financial Management $5,000.00 2001-02-12
Ty Laurie $3,000.00 2001-03-13
Glenview Boosters Associations $3,000.00 2001-04-05
Bryan Thalin $2,500.00 2001-04-05
Lawrence Carlson $2,000.00 2001-01-31
Jennings Chevrolet Inc. $2,000.00 2001-04-26
Timothy Doron $2,000.00 2001-03-12
James W. Smirles $2,000.00 2001-01-31
Mary E. Denefe $1,050.00 2001-04-05
Michael J. Guinane $1,000.00 2001-01-25
William Zanoni $1,000.00 2001-02-12
Carlson Heat Cooling & Electric $1,000.00 2001-02-26
Erland's Electrical Contractors Inc. $1,000.00 2001-04-26
James Kenny $1,000.00 2001-03-13
Steve Bucklin $1,000.00 2001-02-12
Ty Laurie $1,000.00 2001-03-30
Susan Lockett $1,000.00 2001-03-30
Guinane Citizens For the Election of Michael J. $688.02 2001-01-25
Richard Zande $500.00 2001-02-12
Marianne Lerner $500.00 2001-02-06
Jeffrey M. Lerner $500.00 2001-02-06
John Hansen $500.00 2001-02-12
Fred Campobasso $500.00 2001-03-20
Rebecca McLennan $500.00 2001-03-13
O'Halloran Kosoff Geitner & Cook P.C. $500.00 2001-03-13
Kathleen Doron $500.00 2001-04-05
Edward S. Busche $500.00 2001-01-16
Bob Dunne $475.00 2001-03-30 flowers & entertainment
Groot Recycling & Waste Services Inc. $400.00 2001-03-13
Hackney's on Lake $400.00 2001-04-03 hall rental & food
Hackney's on Lake $390.00 2001-03-11 fund raising-food
Kolpak & Lerner $350.00 2001-04-05
Julie Durkin $300.00 2001-02-12
James R. Carroll $250.00 2001-02-06
Extended Home Living Services Inc. $250.00 2001-03-12
Brian Johnson $250.00 2001-03-12
Med Enterprises $250.00 2001-03-09
United Standard Industries Inc. $250.00 2001-03-09
Steve Bucklin $250.00 2001-02-26
J B Associates $250.00 2001-01-23
Allan Ruter $200.00 2001-03-13
Kropp Financial Services LTD. $200.00 2001-02-28
Douglas Geisser $200.00 2001-03-09
Robert Browne $200.00 2001-03-12
Howard Fishlove $200.00 2001-02-26
Marianne Lerner $150.00 2001-04-26
Charles A. Goetz $150.00 2001-01-23
Charles A. Goetz $150.00 2001-03-13
Cummins-American Corp. $149.00 2001-02-12

Expenditures (60 | $69,382.11)

PayeeAmountDatePurpose
MaGaffer Communications LLP $11,730.63 2001-03-20 mailing
Target Research Associates Inc $5,850.00 2001-03-05 telephone - polling
MaGaffer Communications LLP $5,523.78 2001-03-09 mailing
MaGaffer Communications LLP $5,026.69 2001-04-05 mailing
Alpha Sign Co. $3,461.15 2001-02-26 signs - 1000 lawn
Ty Laurie $3,000.00 2001-06-29 loan repayment
Valley Lo Sports Club $2,693.57 2001-02-06 fund raising - hall rental
Timothy Doron $2,000.00 2001-06-29 loan repayment
James W. Smirles $2,000.00 2001-06-29 loan repayment
Lawrence Carlson $2,000.00 2001-06-29 loan repayment
Hackney's on Lake $1,986.43 2001-04-05 fund raising - food
Classic Quick Print $1,980.00 2001-03-30 printing
U.S. Postal Service $1,947.15 2001-03-28 postage
U.S. Postal Service $1,503.95 2001-03-23 postage
Morris Marketing & Communications $1,500.00 2001-02-26 media liasion - reimburse glenview boosters
Target Research Associates Inc $1,176.48 2001-04-26 telephone polling - please vote calls
Morris Marketing & Communications $1,150.00 2001-01-25 media liasion
Classic Quick Print $1,060.00 2001-03-22 printing
Morris Marketing & Communications $1,000.00 2001-03-03 media liasion - reimburse glenview boosters
Classic Quick Print $940.00 2001-03-28 printing
Fiora DalCanto $700.00 2001-01-31 headquarters - rent
Fiora DalCanto $700.00 2001-03-01 headquarters - rent
Fiora DalCanto $700.00 2001-01-16 headquarters - rent
Pioneer Press $671.00 2001-03-20 ad - newspaper
Office Depot $617.38 2001-02-03 computer - access
TLC Cafe $600.00 2001-02-10 fund raising - food
TLC Cafe $600.00 2001-03-30 fund raising - food
Papyrus Press Inc $450.00 2001-04-26 printing
U.S. Postal Service $412.58 2001-03-16 postage reimburse jack bevington
U.S. Postal Service $405.37 2001-03-17 postage
Joe Batty $400.00 2001-03-11 fund raising - entertainment
Classic Quick Print $400.00 2001-03-09 promotional items
Jim Enright $400.00 2001-03-11 fund raising - entertainment
U.S. Postal Service $398.00 2001-03-22 postage-reimburse mary novotny
U.S. Postal Service $396.00 2001-04-26 postage - reimburse mary novotny
Alpha Sign Co. $393.31 2001-04-25 promotional items
Alpha Sign Co. $346.91 2001-04-25 signs
OfficeMax $335.42 2001-04-26 printing - reimburse ty laurie
Classic Quick Print $270.00 2001-02-15 printing - remittance envolopes
Premier Print & Services Group Inc. $269.35 2001-03-03 promotional items - rect. buttons reimburse morris/boosters
OfficeMax $261.99 2001-03-16 office supplies reimburse jack bevington
Premier Print & Services Group Inc. $255.19 2001-03-03 promotional items - round buttons reimburse morris/boosters
Papyrus Press Inc $220.00 2001-02-04 promotional items
Glenview Park District $200.00 2001-03-19 room rental
U.S. Postal Service $180.20 2001-04-26 postage - reimburse jack bevington
Ameritech $173.97 2001-02-12 telephone
U.S. Postal Service $173.50 2001-03-22 postage-reimburse jack bevington
Papyrus Press Inc $170.00 2001-03-01 promotional items
Papyrus Press Inc $170.00 2001-02-12 promotional items
U.S. Postal Service $102.00 2001-03-20 postage - reimburse jack bevington