Semiannual
Filed Doc ID: 389608 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2009-07-13 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 11 |
Receipts (2 | $10,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang Lou Citizens for | $10,000.00 | 2009-05-06 | |
| Realtor PAC | $750.00 | 2009-03-31 |
Expenditures (61 | $19,764.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Veolia | $2,072.00 | 2009-05-05 | garbage |
| Hansen Radler | $1,500.00 | 2009-05-06 | rent |
| Hansen Radler | $1,500.00 | 2009-06-19 | rent |
| Hansen Radler | $1,500.00 | 2009-01-19 | rent |
| Hansen Radler | $1,500.00 | 2009-02-09 | rent |
| Hansen Radler | $1,500.00 | 2009-03-03 | rent |
| Hansen Radler | $1,500.00 | 2009-04-01 | rent |
| U S Post Office | $501.00 | 2009-03-27 | postage |
| Acheinu Directory | $427.50 | 2009-01-28 | ad book |
| RCN | $323.74 | 2009-06-23 | cable/internet/phone |
| RCN | $319.34 | 2009-04-24 | cable/internet/phone |
| RCN | $318.11 | 2009-02-23 | cable/internet/phone |
| RCN | $317.75 | 2009-05-26 | cable/phone/internet |
| RCN | $316.68 | 2009-01-21 | cable/internet/phone |
| RCN | $316.68 | 2009-03-25 | cable/internet/phone |
| Indian Comunity of Skokie | $250.00 | 2009-04-28 | political donation/ad |
| MG Chamber of Commerce | $250.00 | 2009-05-12 | sponsorship |
| Naperville Twp Dems | $250.00 | 2009-02-05 | political donation |
| Northfield Dems | $250.00 | 2009-03-03 | political donation |
| Skokie Backlot Bash | $250.00 | 2009-04-28 | entry fee |
| Aron Broner | $250.00 | 2009-06-12 | t-shirts |
| Morton Grove Foundation | $250.00 | 2009-02-17 | meals & entertainment |
| Indian Comunity of Skokie | $250.00 | 2009-01-20 | ad book |
| Nicor | $227.59 | 2009-01-28 | gas |
| Skokie Festival Of Cultures | $225.00 | 2009-01-19 | registration fee |
| Lincolnwood Chamber of Commerce | $200.00 | 2009-05-05 | entry fee |
| Metro Maintenance | $195.00 | 2009-03-10 | cleaning svc |
| Metro Maintenance | $195.00 | 2009-04-08 | cleaning svc |
| Metro Maintenance | $195.00 | 2009-05-12 | cleaning svc |
| Metro Maintenance | $195.00 | 2009-06-11 | cleaning svc |
| Metro Maintenance | $195.00 | 2009-02-11 | cleaning svc |
| Metro Maintenance | $195.00 | 2009-01-19 | cleaning svc |
| Cheder Lubavitch Hebrew Day School | $180.00 | 2009-06-30 | raffle winnings |
| Com Ed | $160.28 | 2009-01-19 | electric |
| Com Ed | $132.91 | 2009-02-13 | electric |
| Home Depot | $129.57 | 2009-06-27 | electrical |
| Nicor | $117.41 | 2009-02-23 | gas |
| Com Ed | $114.77 | 2009-04-10 | electric |
| Com Ed | $103.27 | 2009-03-18 | electric |
| Com Ed | $102.68 | 2009-05-13 | electric |
| Com Ed | $97.72 | 2009-06-19 | electric |
| Nicor | $87.66 | 2009-03-25 | gas |
| Temple Beth Israel | $85.00 | 2009-02-09 | ad book |
| Nicor | $67.90 | 2009-04-28 | gas |
| Home Depot | $51.43 | 2009-02-04 | light bulbs |
| Joan Ravenna | $50.00 | 2009-05-29 | reimbursement/mileage |
| Temple Beth Israel | $50.00 | 2009-04-09 | ad - ad book |
| Temple Beth Israel | $50.00 | 2009-05-19 | ad - ad book |
| Joan Ravenna | $50.00 | 2009-06-30 | reimbursement/mileage |
| Joan Ravenna | $50.00 | 2009-03-31 | reimbursement/mileage |