Semiannual
Filed Doc ID: 323168 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2006-09-13 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 5 |
| Amended | Yes |
Receipts (2 | $20,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang Lou Citizens for | $10,000.00 | 2006-05-22 | |
| Lang Lou Citizens for | $10,000.00 | 2006-06-30 |
Expenditures (15 | $5,896.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Remred | $1,568.66 | 2006-06-29 | promotional pencils |
| Hansen Radler | $1,500.00 | 2006-06-07 | rent |
| AOK Business Svcs | $538.48 | 2006-06-20 | clerical |
| U S Post Office | $480.80 | 2006-06-07 | reimbursement/Robert Brooke postage |
| NGP Software | $375.00 | 2006-06-15 | software |
| Oakton Comm Center | $350.00 | 2006-05-12 | room rental |
| Super Press | $215.00 | 2006-06-06 | printing |
| Dunkin Donuts | $214.57 | 2006-06-25 | coffee |
| Mid City Printing | $152.00 | 2006-06-28 | printing |
| U S Post Office | $96.00 | 2006-06-05 | postage/visa |
| ATT | $93.24 | 2006-06-22 | phone |
| Com Ed | $93.12 | 2006-06-01 | electric |
| ATT | $90.84 | 2006-06-01 | phone |
| Com Ed | $78.36 | 2006-06-14 | electric |
| Super Press | $50.00 | 2006-06-15 | printing |