Semiannual
Filed Doc ID: 348882 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2007-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 14 |
Receipts (22 | $17,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang Lou Citizens for | $10,000.00 | 2007-04-07 | |
| Morton Ter Care Center | $1,000.00 | 2007-05-05 | |
| Shore Debra Friends of | $500.00 | 2007-04-27 | |
| ABDI | $500.00 | 2007-04-30 | |
| Painters #14 PAC | $500.00 | 2007-04-12 | |
| Inter-Track Partners | $500.00 | 2007-05-03 | |
| Michael & Susan Lorge | $500.00 | 2007-05-01 | |
| Dean Maragos | $500.00 | 2007-05-06 | |
| Diversity Foodservice Dist | $500.00 | 2007-05-06 | |
| Robert Fritzshall | $500.00 | 2007-05-02 | |
| Indian Comunity of Skokie | $250.00 | 2007-06-06 | |
| Gayle Guthrie | $250.00 | 2007-05-06 | |
| Sanford Stein | $250.00 | 2007-05-06 | |
| Architectural & Ornamental Iron #63 IPAL | $250.00 | 2007-04-20 | |
| Local 399 Engineers Ed | $250.00 | 2007-04-05 | |
| Nolan Thomas M & Assoc | $225.00 | 2007-04-16 | |
| Sally & Norman Rosen | $200.00 | 2007-05-01 | |
| James & Jaclyn Boyle | $200.00 | 2007-04-05 | |
| Ballard Healthcare | $200.00 | 2007-05-04 | |
| Levon Tamraz | $200.00 | 2007-05-06 | |
| Brown Dorothy Friends of | $200.00 | 2007-05-04 | |
| Michael & Susan Lorge | $50.00 | 2007-02-06 |
Expenditures (82 | $35,963.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid City Printing | $2,960.00 | 2007-04-09 | printing |
| Remred | $1,582.89 | 2007-06-06 | pencils |
| Hansen Radler | $1,500.00 | 2007-02-01 | rent |
| Hansen Radler | $1,500.00 | 2007-05-30 | rent |
| Hansen Radler | $1,500.00 | 2007-04-26 | rent |
| Hansen Radler | $1,500.00 | 2007-04-02 | rent |
| Hansen Radler | $1,500.00 | 2007-03-06 | rent |
| Hansen Radler | $1,500.00 | 2007-06-29 | rent |
| Dover Group | $1,250.00 | 2007-05-15 | fundraising |
| REK Travel | $1,230.39 | 2007-02-02 | bus rental/visa |
| Cook County Democrats | $1,000.00 | 2007-04-27 | political donation |
| Holiday Inn | $990.73 | 2007-05-07 | findraising/visa |
| Donna Conroy | $775.50 | 2007-02-01 | political consulting |
| NGP Software | $750.00 | 2007-06-05 | fundraising |
| Mid City Printing | $714.87 | 2007-04-02 | postage |
| Donna Conroy | $671.00 | 2007-02-15 | political consulting |
| Donna Conroy | $649.00 | 2007-03-30 | political consulting |
| Rockford Mutual | $648.00 | 2007-02-09 | office insurance |
| U S Post Office | $619.00 | 2007-06-11 | postage |
| Donna Conroy | $599.50 | 2007-03-01 | political consulting |
| Donna Conroy | $566.50 | 2007-03-16 | political consulting |
| Donna Conroy | $528.00 | 2007-05-15 | political consulting |
| Donna Conroy | $517.00 | 2007-04-19 | political consulting |
| Donna Conroy | $489.50 | 2007-06-01 | political consulting |
| Donna Conroy | $489.50 | 2007-06-15 | political consulting |
| Lyons Twp Dems | $480.00 | 2007-03-08 | room rental |
| ATT | $423.25 | 2007-02-26 | phone |
| RCN | $400.36 | 2007-03-23 | cable/internet/phone |
| Nicor | $322.41 | 2007-05-30 | gas |
| RCN | $305.49 | 2007-04-20 | cable/internet/phone |
| RCN | $304.44 | 2007-05-21 | cable/phone/tv |
| Donna Conroy | $302.50 | 2007-05-01 | political consulting |
| RCN | $296.46 | 2007-06-19 | cable/phone/internet |
| Com Ed | $285.08 | 2007-03-23 | electric |
| Joan Ravenna | $270.67 | 2007-03-12 | reimbursement/mileage |
| Office Max | $265.23 | 2007-05-14 | office supplies |
| Donna Conroy | $253.00 | 2007-01-17 | political consulting |
| Skokie Chamber of Commerce | $250.00 | 2007-03-12 | hole sponsor |
| Sign A Rama | $245.50 | 2007-05-19 | signage |
| Com Ed | $243.43 | 2007-02-26 | electric |
| Office Max | $211.77 | 2007-02-27 | office supplies |
| Com Ed | $207.83 | 2007-01-18 | electric |
| Com Ed | $206.92 | 2007-04-20 | electric |
| Dart Friends of | $200.00 | 2007-06-19 | political donation |
| Lincolnwood Chamber of Commerce | $200.00 | 2007-04-06 | registration fee |
| Joan Ravenna | $200.00 | 2007-01-29 | reimbursement/mileage |
| ATT | $189.76 | 2007-02-26 | phone |
| RCN | $189.23 | 2007-02-26 | cable/internet |
| Skokie Chamber of Commerce | $185.00 | 2007-03-23 | membership dues |
| ATT | $177.81 | 2007-02-01 | phone |