Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 215786 | Committee: Unite Glenview
Document Information
| Filed Date | 2001-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 16 |
Receipts (63 | $48,437.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |