Semiannual

Filed Doc ID: 221450 | Committee: Niles Twp Regular Democratic Org

Document Information

Filed Date2002-01-30
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages12

Receipts (16 | $21,000.00)

DonorAmountDateDescription
Citizens for Lou Lang $7,500.00 2001-10-09
Calvin R. Sutker $1,000.00 2001-07-09
Calvin R. Sutker $1,000.00 2001-07-23
Calvin R. Sutker $1,000.00 2001-07-26
Calvin R. Sutker $1,000.00 2001-07-30
Calvin R. Sutker $1,000.00 2001-08-13
Calvin R. Sutker $1,000.00 2001-08-17
Calvin R. Sutker $1,000.00 2001-08-28
Calvin R. Sutker $1,000.00 2001-10-04
Calvin R. Sutker $1,000.00 2001-11-30
Calvin R. Sutker $1,000.00 2001-12-11
Calvin R. Sutker $1,000.00 2001-09-10
Calvin R. Sutker $1,000.00 2001-10-01
Calvin R. Sutker $500.00 2001-08-21
Calvin R. Sutker $500.00 2001-12-17
Calvin R. Sutker $500.00 2001-09-14

Expenditures (44 | $17,407.43)

PayeeAmountDatePurpose
Calvin R. Sutker $2,500.00 2001-10-16 loan repayment - partial
Cook County Democratic Party $1,250.00 2001-07-25 ticket purchase
Citizens for Richard Devine $1,250.00 2001-11-28 ticket purchase
Carmen's $1,052.19 2001-11-06 Pizza for N.W. Young Democrat
Skokie Caucus Party $900.00 2001-08-16 ticket purchase
Klein Printing $898.30 2001-07-01 printing
Main Kedvale $860.00 2001-11-12 headquarters - rent
Main Kedvale $860.00 2001-09-10 headquarters - rent
Main Kedvale $860.00 2001-12-17 headquarters - rent
Main Kedvale $860.00 2001-10-10 headquarters - rent
Main Kedvale $860.00 2001-07-13 headquarters - rent
Main Kedvale $860.00 2001-08-16 headquarters - rent
Remred Business Promotional Products $459.22 2001-07-13 promotional items
Remred Business Promotional Products $410.41 2001-11-12 promotional items
Rockforde Mutual $257.50 2001-07-25 insurance
Rockforde Mutual $257.50 2001-07-01 insurance
AT & T $252.75 2001-08-09 telephone
Illinois Democratic County Chairman's Association $250.00 2001-08-15 ticket purchase
Rockforde Mutual $248.00 2001-09-21 insurance
AMERITECH $202.59 2001-09-21 telephone polling
AMERITECH $151.96 2001-09-21 telephone
AMERITECH $148.71 2001-12-19 telephone
AT & T $131.13 2001-09-11 telephone
AMERITECH $129.00 2001-12-19 telephone
COM ED $119.66 2001-08-13 utilities
AT & T $111.20 2001-11-10 telephone
COM ED $110.77 2001-07-25 utilities
AT & T $108.85 2001-12-17 telephone
AT & T $101.73 2001-12-17 telephone
AMERITECH $101.17 2001-07-10 telephone
COM ED $96.43 2001-12-12 utilities
AMERITECH $96.26 2001-08-28 telephone
AMERITECH $89.56 2001-07-10 telephone
COM ED $86.56 2001-11-12 utilities
AT & T $81.35 2001-09-21 telephone
AMERITECH $68.40 2001-08-28 telephone
COM ED $61.18 2001-09-28 utilities
COM ED $55.95 2001-10-31 utilities
Remred Business Promotional Products $50.92 2001-11-12 promotional items
AT & T $41.70 2001-07-30 telephone
AMERITECH $40.02 2001-09-13 telephone
AT & T $39.15 2001-10-31 telephone
AT & T $33.14 2001-07-30 telephone
AMERITECH $4.17 2001-10-31 telephone