Semiannual
Filed Doc ID: 221865 | Committee: Skokie Community Caucus
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 11 |
Receipts (57 | $16,155.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Old Orchard | $1,150.00 | 2001-08-27 | |
| Austin Liquor Mart | $1,000.00 | 2001-08-07 | |
| Stacy Sochacki | $1,000.00 | 2001-09-05 | |
| Niles Twsp Reg Dem Org | $900.00 | 2001-09-05 | |
| Gerber Group | $800.00 | 2001-09-05 | |
| Harry Piper | $725.00 | 2001-09-05 | |
| Variety Printing | $525.00 | 2001-08-27 | |
| Hansen Radler Real Estate | $500.00 | 2001-09-05 | |
| LaSalle Bank | $500.00 | 2001-09-12 | |
| Herbert Dubrow | $500.00 | 2001-09-12 | |
| David Jones | $475.00 | 2001-09-13 | |
| H. James Fox | $450.00 | 2001-09-01 | |
| Groot Recycling | $400.00 | 2001-08-07 | |
| Ann Marie Marchetti | $375.00 | 2001-09-12 | |
| Botti Marinacco & Delongis | $300.00 | 2001-09-29 | |
| Robin Construction | $300.00 | 2001-08-03 | |
| Frank McCabe | $300.00 | 2001-09-12 | |
| NICOR | $288.70 | 2001-08-27 | refund |
| Klein Printing | $275.00 | 2001-08-27 | |
| Allan Klenetsky | $275.00 | 2001-08-27 | |
| Schneiderman Kohn | $275.00 | 2001-08-27 | |
| Walgreens | $250.00 | 2001-08-07 | |
| Chapman & Cutler | $250.00 | 2001-08-03 | |
| Don's Fishmarket | $250.00 | 2001-09-12 | |
| Don's Fishmarket | $250.00 | 2001-09-12 | |
| Hamilton Partners | $250.00 | 2001-08-27 | |
| Intercounty Judicial Sales Corp | $250.00 | 2001-09-05 | |
| Phyllis Weiner | $250.00 | 2001-09-05 | |
| Library Courte LLC | $225.00 | 2001-09-05 | |
| Michael Gelder | $222.00 | 2001-09-07 | |
| Focus Development | $200.00 | 2001-09-05 | |
| Donald Perille | $200.00 | 2001-09-05 | |
| Design Studio | $200.00 | 2001-08-27 | |
| James McCarthy | $170.00 | 2001-09-07 | |
| Stacy Sochacki | $150.00 | 2001-07-28 | |
| Morton Paradise | $150.00 | 2001-09-12 | |
| Herbert Sweetow | $150.00 | 2001-08-27 | |
| George Van Dusen | $150.00 | 2001-09-07 | |
| Advanced Cleaning System | $150.00 | 2001-08-03 | |
| Advanced Cleaning System | $150.00 | 2001-08-03 | |
| Marlene Williams | $150.00 | 2001-09-05 | |
| Michelle Bromberg | $150.00 | 2001-09-05 | |
| Phyllis Weiner | $130.00 | 2001-09-05 | |
| Michael Gelder | $125.00 | 2001-09-12 | |
| H. James Fox | $125.00 | 2001-09-13 | |
| Donald Perille | $75.00 | 2001-09-12 | |
| Herbert Dubrow | $37.50 | 2001-09-13 | |
| Phyllis Weiner | $20.00 | 2001-09-07 | |
| Morton Paradise | $20.00 | 2001-09-12 | |
| Herbert Sweetow | $20.00 | 2001-09-07 |
Expenditures (32 | $23,711.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mission Hills Country Club | $10,664.95 | 2001-10-10 | Golf Outing |
| Adducci Dorf Lehrner | $4,148.45 | 2001-10-05 | legal fees |
| Shirley Taetle | $1,510.00 | 2001-08-03 | accounting fees |
| Remred Business Products | $723.27 | 2001-09-19 | promotional items |
| Remred Business Products | $573.81 | 2001-09-01 | promotional items |
| Daily Southtown News | $414.23 | 2001-07-23 | ad - newspaper |
| Internal Revenue Service | $404.00 | 2001-10-27 | taxes |
| Roberta Sweetow | $387.18 | 2001-09-05 | staff salary |
| Roberta Sweetow | $387.18 | 2001-07-02 | staff salary |
| Roberta Sweetow | $387.18 | 2001-08-08 | staff salary |
| Roberta Sweetow | $387.18 | 2001-10-05 | staff salary |
| Roberta Sweetow | $387.18 | 2001-11-14 | staff salary |
| Roberta Sweetow | $387.18 | 2001-11-30 | staff salary |
| Roberta Sweetow | $387.18 | 2001-12-30 | staff salary |
| Klein Printing | $370.00 | 2001-07-28 | printing |
| Ameritech | $250.00 | 2001-07-02 | telephone |
| Marshall Field & Co | $221.34 | 2001-07-10 | golf outing expenese |
| Advantage Golf of America | $220.00 | 2001-07-17 | golf outing expenses |
| Kaufman Bagel & Deli | $216.00 | 2001-07-17 | refreshments |
| US Postal Service | $204.00 | 2001-07-23 | postage |
| Crystal Cave | $199.99 | 2001-12-21 | gifts |
| Internal Revenue Service | $198.90 | 2001-10-27 | taxes |
| Internal Revenue Service | $198.90 | 2001-07-20 | taxes |
| Signs Now | $130.00 | 2001-11-30 | promotional items |
| Hungarian Kosher | $76.39 | 2001-08-08 | picnic exp |
| US Postal Service | $68.00 | 2001-09-18 | postage |
| Hungarian Kosher | $49.83 | 2001-08-08 | picnic exp |
| Signs Now | $47.74 | 2001-11-30 | promotional items |
| US Postal Service | $33.00 | 2001-08-02 | postage |
| Hungarian Kosher | $32.93 | 2001-08-06 | refreshments |
| Remred Business Products | $23.60 | 2001-07-17 | promotional items |
| Ameritech | $22.40 | 2001-09-01 | telephone |