Semiannual

Filed Doc ID: 232745 | Committee: Niles Twp Regular Democratic Org

Document Information

Filed Date2002-07-26
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages19

Receipts (60 | $52,500.00)

DonorAmountDateDescription
Citizens For Michael Ian Bender $15,000.00 2002-01-04
Citizens for Lou Lang $7,500.00 2002-01-15
Alan Sutker $2,500.00 2002-03-20
Calvin R. Sutker $1,000.00 2002-01-02
Calvin R. Sutker $1,000.00 2002-05-13
Irwin Sutker $1,000.00 2002-01-15
Calvin R. Sutker $1,000.00 2002-01-28
Calvin R. Sutker $1,000.00 2002-03-25
Calvin R. Sutker $1,000.00 2002-03-26
Calvin R. Sutker $1,000.00 2002-04-03
Calvin R. Sutker $1,000.00 2002-05-03
Calvin R. Sutker $1,000.00 2002-06-10
Calvin R. Sutker $1,000.00 2002-05-28
Calvin R. Sutker $1,000.00 2002-04-24
Calvin R. Sutker $1,000.00 2002-05-21
Shelley Dermer-Sutker $1,000.00 2002-01-11
Robert Fritzshall $1,000.00 2002-01-15
Calvin R. Sutker $1,000.00 2002-06-24
Norman Rosen $750.00 2002-01-15
DBR Enterprises LTD $500.00 2002-01-15
Gerald C. Bender $500.00 2002-01-22
WM Warrent Nugent $500.00 2002-03-05
Calvin R. Sutker $500.00 2002-06-21
Beryl Rabinowitz $500.00 2002-01-15
Calvin R. Sutker $500.00 2002-02-04
Philip Elman $500.00 2002-01-11
Gary Merrill $500.00 2002-05-15
Promod Shah $350.00 2002-01-22
Iftekhar Shareef $300.00 2002-01-22
Van Allen Schwab $250.00 2002-01-09
Michael Alter $250.00 2002-01-15
Scott Bagnall $250.00 2002-01-22
Kuldip Goyal $250.00 2002-01-11
John Hammond $250.00 2002-01-14
Donald Janke $250.00 2002-01-14
Omprakash Kamaria $250.00 2002-01-22
Kupferberg Goldberg & Neimark $250.00 2002-01-15
Martin Lapidus $250.00 2002-01-15
Mary Luecke $250.00 2002-01-22
James McCarthy $250.00 2002-01-16
Michael Monaco $250.00 2002-01-16
Michael Portman $250.00 2002-01-16
Randall Roberts $250.00 2002-01-15
Leon Tamraz $250.00 2002-01-14
Jacqueline Walker $250.00 2002-01-22
Citizens for Marovitz $250.00 2002-01-17
Citizens For Sheldon Harris $250.00 2002-01-09
Democratic Club 50th Ward $250.00 2002-01-22
Friends of Terrence OBrien $250.00 2002-01-22
Friends to Elect Roger Fein $250.00 2002-01-22

Expenditures (61 | $56,693.85)

PayeeAmountDatePurpose
White Eagle Banquets $17,525.48 2002-01-26 fund raising - food /hall rental
Calvin R. Sutker $6,750.00 2002-01-07 loan repayment - partial
Compass Media $4,620.00 2002-01-24 media - production
Salesdo Press INC $2,466.00 2002-01-26 printing
Salesdo Press INC $1,815.00 2002-01-10 printing
Calvin R. Sutker $1,734.90 2002-03-11 loan repayment - partial
Skokie Club $1,181.47 2002-03-25 meals election night
Browns Chicken $1,171.80 2002-03-25 election day - judges lunch
Skokie Club $1,125.00 2002-01-04 holiday party
Kirshner's Cuisine $1,087.50 2002-01-26 fund raising - food kosher
Remred Business Promotional Products $1,000.00 2002-04-23 promotional items
Stroger for President Citizens $1,000.00 2002-02-05 ticket purchase
Remred Business Promotional Products $1,000.00 2002-04-23 promotional items
Main Kedvale $912.64 2002-03-11 headquarters - rent
Main Kedvale $912.64 2002-02-05 headquarters - rent
Main Kedvale $912.64 2002-01-10 headquarters - rent
Main Kedvale $860.00 2002-01-10 headquarters - rent
Main Kedvale $860.00 2002-02-05 headquarters - rent
Main Kedvale $860.00 2002-03-05 headquarters - rent
Main Kedvale $860.00 2002-05-08 headquarters - rent
Main Kedvale $860.00 2002-04-23 headquarters - rent
Irwin Sutker $710.25 2002-01-26 office supplies
U S POST OFFICE $420.00 2002-02-19 postage
U S POST OFFICE $420.00 2002-02-19 postage
U S POST OFFICE $420.00 2002-02-22 postage
Kinko $413.00 2002-01-22 printing
Bugle Publication $300.00 2002-03-11 newspaper ad
Diamond Bag & Print $297.85 2002-02-11 plastic bags for campaign material
Rockforde Mutual $257.50 2002-01-22 insurance
AMERITECH $211.05 2002-06-15 telephone
U S POST OFFICE $210.00 2002-02-05 postage
Illinois Democratic County Chairman's Association $200.00 2002-03-11 contribution - ad
AMERITECH $197.65 2002-04-01 telephone
AMERITECH $177.67 2002-04-30 telephone
Democratic Club 50th Ward $175.00 2002-06-01 contribution
AMERITECH $173.57 2002-03-11 telephone
COM ED $158.74 2002-05-22 utilities
Quil $153.67 2002-01-31 office supplies
AMERITECH $149.77 2002-06-15 telephone
AMERITECH $144.14 2002-01-10 telephone
U S POST OFFICE $125.00 2002-01-26 postage
AMERITECH $119.13 2002-01-17 telephone
AT & T $117.10 2002-02-12 telephone
AT & T $117.10 2002-03-20 telephone
AT & T $116.88 2002-05-05 telephone
COM ED $116.55 2002-06-16 utilities
AT & T $114.86 2002-01-17 telephone
AT & T $114.86 2002-04-23 telephone
AMERITECH $112.89 2002-03-11 telephone
COM ED $105.99 2002-03-11 utilities