Semiannual
Filed Doc ID: 363349 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 16 |
Receipts (5 | $31,335.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang Lou Citizens for | $10,000.00 | 2008-01-17 | |
| Lang Lou Citizens for | $10,000.00 | 2008-02-19 | |
| Lang Lou Citizens for | $10,000.00 | 2008-04-30 | |
| Homes 4 You | $1,000.00 | 2008-05-15 | |
| ATT | $335.28 | 2008-01-25 | refund |
Expenditures (89 | $24,899.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Subway | $1,662.50 | 2008-01-30 | elections day lunch/visa |
| Hansen Radler | $1,500.00 | 2008-02-01 | rent |
| Hansen Radler | $1,500.00 | 2008-05-28 | rent |
| Hansen Radler | $1,500.00 | 2008-05-03 | rent |
| Hansen Radler | $1,500.00 | 2008-03-31 | rent |
| Hansen Radler | $1,500.00 | 2008-03-05 | rent |
| Toscana | $991.20 | 2008-02-05 | election night party |
| Super Press | $850.00 | 2008-01-24 | printing |
| Donna Conroy | $789.25 | 2008-02-02 | political consulting |
| Donna Conroy | $665.50 | 2008-01-20 | political consulting |
| Donna Conroy | $500.00 | 2008-02-08 | political consulting |
| Cash | $500.00 | 2008-01-30 | election day expenses |
| Home Depot | $356.31 | 2008-02-27 | office shelves |
| Nicor | $344.61 | 2008-02-27 | gas |
| Interactive Telesis | $339.08 | 2008-02-16 | robocall |
| RCN | $318.17 | 2008-06-19 | cable/phone/internet |
| RCN | $314.90 | 2008-02-21 | cable/internet/phone |
| RCN | $309.30 | 2008-04-21 | cable/internet/phone |
| RCN | $307.87 | 2008-05-21 | cable/internet/phone |
| RCN | $307.14 | 2008-03-25 | cable/internet/phone |
| RCN | $307.14 | 2008-01-24 | cable/internet/phone |
| Com Ed | $303.71 | 2008-02-13 | electric |
| Constituent Contact Svcs | $300.00 | 2008-01-24 | database |
| 24/7 HVAC | $292.45 | 2008-02-14 | furnace maintenance |
| Mid City Printing | $280.00 | 2008-02-16 | printing |
| U S Post Office | $275.00 | 2008-05-13 | postage |
| Obama for America | $265.25 | 2008-06-05 | campaign material/visa |
| Metro Maintenance | $250.00 | 2008-06-16 | cleaning svc |
| Skokie Chamber of Commerce | $250.00 | 2008-03-25 | sponsorship |
| Village of Morton Grove | $250.00 | 2008-06-04 | sponsorship |
| Backlot Bash | $250.00 | 2008-06-16 | registration |
| Com Ed | $246.48 | 2008-01-24 | electric |
| Da Nali's | $210.54 | 2008-02-04 | election day lunch |
| Skokie Chamber of Commerce | $210.00 | 2008-03-28 | dues & subscriptions |
| Nicor | $209.35 | 2008-04-30 | gas |
| 46th Ward Democrats | $200.00 | 2008-06-19 | political donation |
| Lincolnwood Chamber of Commerce | $200.00 | 2008-04-03 | registration fee |
| William Morby | $200.00 | 2008-03-02 | office construction |
| Super Press | $200.00 | 2008-05-19 | printing |
| Metro Maintenance | $195.00 | 2008-03-13 | cleaning svc |
| Metro Maintenance | $195.00 | 2008-04-11 | cleaning svc |
| Metro Maintenance | $195.00 | 2008-05-10 | cleaning svc |
| Metro Maintenance | $195.00 | 2008-02-13 | cleaning svc |
| Metro Maintenance | $195.00 | 2008-01-24 | cleaning svc |
| Best Buy | $192.77 | 2008-01-31 | computer equip |
| Office Max | $171.08 | 2008-01-28 | office supplies |
| Computer Drive | $170.00 | 2008-04-17 | software repair |
| Veolia | $157.17 | 2008-03-05 | garbage |
| Skokie Chamber of Commerce | $150.00 | 2008-06-16 | golf |
| Nicor | $149.73 | 2008-03-28 | gas |