Semiannual

Filed Doc ID: 348882 | Committee: Niles Township Democratic Organization

Document Information

Filed Date2007-07-17
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages14

Receipts (22 | $17,525.00)

DonorAmountDateDescription

Expenditures (82 | $35,963.63)

PayeeAmountDatePurpose
Nicor $175.82 2007-02-01 gas
Com Ed $175.76 2007-05-11 electric
Skokie Festival Of Cultures $170.00 2007-02-26 entry fee
Nicor $167.10 2007-02-26 gas
Dunkin Donuts $161.83 2007-02-13 coffee & donuts
Nicor $160.25 2007-03-28 gas
Toscana $155.15 2007-04-17 staff lunch
U S Post Office $155.06 2007-02-26 postage
Home Depot $150.66 2007-04-25 light bulbs
Holiday Inn $150.00 2007-05-05 deposit/fundraiser/visa
Skokie Chamber of Commerce $140.00 2007-03-16 meals & entertainment
U S Post Office $117.00 2007-04-06 postage
Com Ed $114.96 2007-06-18 electric
Nicor $109.74 2007-04-06 gas
ATT $104.71 2007-02-01 phone
Office Max $104.57 2007-04-09 office supplies
Lincolnwood Chamber of Commerce $100.00 2007-05-11 sponsorship
Skokie Festival Of Cultures $100.00 2007-02-01 entry fee
Home Depot $89.75 2007-06-05 lighting
U S Post Office $86.00 2007-05-15 postage
Nicor $79.67 2007-04-27 gas
RCN $78.06 2007-02-01 cable/internet
ATT $74.17 2007-03-23 phone
Office Max $71.73 2007-06-22 office supplies
Office Max $70.68 2007-05-04 name tags
Joan Ravenna $50.00 2007-05-01 reimbursement/mileage
Joan Ravenna $50.00 2007-03-01 reimbursement/mileage
Joan Ravenna $50.00 2007-03-30 political consulting
U S Post Office $41.04 2007-05-12 postage/visa
Holiday Inn $38.90 2007-02-16 meals & entertainment/visa
REK Travel $17.11 2007-02-12 bus rental/visa
Office Max $6.39 2007-01-14 office supplies/visa