Semiannual

Filed Doc ID: 290053 | Committee: Skokie Community Caucus

Document Information

Filed Date2005-01-29
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages13

Receipts (78 | $18,941.75)

DonorAmountDateDescription
Stacy Sochacki $1,150.00 2004-08-23
J Patrick Hanley $750.00 2004-08-18
Hansen Radler Real Estate $692.00 2004-09-14
Gerber Group $650.00 2004-09-09
Bob Keys $500.00 2004-09-10
Herbert Dubrow $500.00 2004-09-14
Charles Ward $500.00 2004-08-26
Steve Perille $500.00 2004-09-14
Hansen Radler Real Estate $500.00 2004-08-23
Theresa Lehnert $500.00 2004-09-08
Sweet Home Improvements $450.00 2004-09-13 certificate
David Jones $450.00 2004-09-14
Christopher Perille $445.00 2004-09-14
Silverstein for Senate $400.00 2004-08-12
Groot Recycling $400.00 2004-08-23
Melvin Septon $400.00 2004-09-13 personal items
Harry Piper $375.00 2004-09-14
Chicago Sinfonietta $354.00 2004-09-13 tickets
James McCarthy $350.00 2004-09-11
Allan Klenetsky $350.00 2004-09-11
David Haney $350.00 2004-09-14
Adducci Dorf Lehrner $300.00 2004-08-25
Advanced Cleaning System $300.00 2004-08-12
Laser Pokorny Schwartz et al $300.00 2004-09-14
Madison Place LLC $300.00 2004-08-18
Raja Foods $300.00 2004-09-17
Niles Twsp Reg Dem Org $300.00 2004-09-11
Edelmiro Garcia $280.00 2004-09-20
Allan Klenetsky $280.00 2004-09-14
Schneiderman Kohn $275.00 2004-09-11
Citizens for Lou Lang $275.00 2004-09-09
Indian Grocery & Spices $251.00 2004-09-17
Kirsten Curley $250.00 2004-09-16
Dakshes Laxpati $250.00 2004-09-14
Mission Hills Country Club $240.00 2004-09-13 golf foursome
Richard Marcus $215.00 2004-09-27
Center East $200.00 2004-09-13 tickets
Northbrook Symphony $200.00 2004-09-13 tickets
Klein Printing $200.00 2004-08-12
Jerry Kirkpatrick $200.00 2004-09-14
Frank McCabe $200.00 2004-08-29
Bally Fitness Corp $200.00 2004-09-13 3 month membership prize
Henry Mueller $200.00 2004-09-09
Donald Perille $200.00 2004-09-09
Charles Ward $175.00 2004-09-14
Elaine Jacobson $150.00 2004-08-25
George Van Dusen $150.00 2004-09-09
Morton Paradise $150.00 2004-08-18
Marlene Williams $150.00 2004-09-11
Donald Perille $150.00 2004-09-09

Expenditures (46 | $18,086.70)

PayeeAmountDatePurpose
Mission Hills Country Club $7,274.53 2004-09-13 golf outing
Summit Event Management $875.00 2004-09-16 prizes
Holiday Inn $790.61 2004-12-06 convention expense
Wal-Mart $726.26 2004-12-08 Assisted Family donation
Shirley Taetle $700.00 2004-08-03 accounting fees
Holiday Inn $600.00 2004-10-20 meeting expense
The Marketing Team $473.99 2004-08-03 parade candy
The Marketing Team $468.00 2004-09-16 promotional items
Roberta Sweetow $464.62 2004-11-29 staff salary
Roberta Sweetow $464.62 2004-09-27 staff salary
Roberta Sweetow $464.62 2004-09-01 staff salary
Roberta Sweetow $464.62 2004-10-31 staff salary
Roberta Sweetow $464.62 2004-12-23 staff salary
US Postal Service $444.00 2004-12-23 postage
Klein Printing $425.00 2004-08-11 printing
Roberta Sweetow $387.18 2004-07-23 staff salary
US Postal Service $333.00 2004-08-06 postage
Internal Revenue Service $265.20 2004-07-23 taxes
Internal Revenue Service $238.68 2004-10-20 taxes
Advantage Golf of America $220.00 2004-08-18 golf outing expense
Hungarian Kosher $191.56 2004-08-09 meeting expense
US Postal Service $185.00 2004-12-27 postage
US Postal Service $185.00 2004-10-21 postage
Georgia Nut Company $174.91 2004-09-10 golf outing expenses
Signs Now $152.25 2004-09-20 signs
Klein Printing $110.00 2004-12-23 printing
Bankard $86.21 2004-09-30 bank charges
Office Max $65.99 2004-08-09 office supplies
US Postal Service $46.00 2004-07-27 postage
Office Max $33.12 2004-12-20 office supplies
Bankard $31.00 2004-11-30 bank charges
Bankard $31.00 2004-08-02 bank charges
Bankard $31.00 2004-07-01 bank charges
Bankard $31.00 2004-11-01 bank charges
Office Max $29.92 2004-11-12 office supplies
Office Max $25.97 2004-11-22 office supplies
Bankard $24.89 2004-09-10 bank charges
Bankard $23.94 2004-08-26 bank charges
Bankard $19.91 2004-08-31 bank charges
Bankard $19.15 2004-09-08 bank charges
Office Max $15.00 2004-10-25 office supplies
Office Max $9.38 2004-07-22 office supplies
Office Max $8.00 2004-09-17 office supplies
Bankard $5.75 2004-08-20 bank charges
Office Max $5.43 2004-09-13 office supplies
Bankard $0.77 2004-08-05 bank charges