Semiannual

Filed Doc ID: 356509 | Committee: Niles Township Democratic Organization

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages12

Receipts (4 | $30,161.06)

DonorAmountDateDescription

Expenditures (82 | $33,025.03)

PayeeAmountDatePurpose
Metro Maintenance $195.00 2007-09-11 cleaning svc
Com Ed $193.63 2007-12-13 electric
Nicor $189.59 2007-08-31 gas
Chicago Community Kollel $180.00 2007-11-13 ad book
Com Ed $171.29 2007-09-11 electric
U S Post Office $164.00 2007-09-04 postage
Kinko's $158.12 2007-09-06 copying
Com Ed $157.94 2007-08-15 electric
Office Max $141.35 2007-10-15 toner
Com Ed $141.18 2007-07-16 electric
Com Ed $141.11 2007-11-08 electric
Office Max $132.08 2007-08-09 office supplies
Office Max $130.49 2007-08-30 office supplies/visa
Com Ed $128.80 2007-10-15 electric
Done Deal Promotions $125.86 2007-07-16 t-shirts
Nicor $125.33 2007-12-27 gas
Office Max $122.84 2007-12-26 printer cartridges
Done Deal Promotions $106.95 2007-07-10 t-shirts
Office Max $83.72 2007-08-31 office supplies
Office Max $58.80 2007-11-08 office supplies
Joan Ravenna $50.00 2007-07-31 reimbursement/mileage
Joan Ravenna $50.00 2007-09-28 reimbursement/mileage
Joan Ravenna $50.00 2007-10-31 political consulting
Joan Ravenna $50.00 2007-11-29 reimbursement/mileage
Joan Ravenna $50.00 2007-12-28 reimbursement/mileage
Joan Ravenna $50.00 2007-08-31 reimbursement/mileage
Joan Ravenna $50.00 2007-07-01 reimbursement/mileage
Office Max $42.38 2007-08-13 office supplies/visa
Kinko's $33.68 2007-07-27 copying
Office Max $30.43 2007-11-13 office supplies
Nicor $30.00 2007-12-13 gas
Office Max $28.24 2007-07-19 office supplies