Semiannual
Filed Doc ID: 397216 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 14 |
Receipts (5 | $30,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang Lou Citizens for | $10,000.00 | 2009-07-22 | |
| Lang Lou Citizens for | $10,000.00 | 2009-09-09 | |
| Lang Lou Citizens for | $10,000.00 | 2009-11-13 | |
| Van Schwab | $200.00 | 2009-09-01 | |
| Van Schwab | $100.00 | 2009-09-01 |
Expenditures (85 | $28,798.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Poochie's | $2,300.00 | 2009-08-31 | 2009 picnic |
| Cook County Democrats | $2,000.00 | 2009-08-07 | political donation |
| Remred | $1,690.54 | 2009-07-22 | pencils |
| Hansen Radler | $1,500.00 | 2009-09-03 | rent |
| Hansen Radler | $1,500.00 | 2009-12-07 | rent |
| Hansen Radler | $1,500.00 | 2009-07-01 | rent |
| Hansen Radler | $1,500.00 | 2009-07-30 | rent |
| Hansen Radler | $1,500.00 | 2009-11-02 | rent |
| Hansen Radler | $1,500.00 | 2009-12-28 | rent |
| Hansen Radler | $1,500.00 | 2009-10-06 | rent |
| 50th Ward Regular Democrats | $1,000.00 | 2009-12-08 | political donation |
| Skokie Caucus Party | $700.00 | 2009-10-06 | political donation/event |
| Rockford Mutual | $627.00 | 2009-12-03 | insurance |
| Mid City Printing | $574.00 | 2009-12-15 | printing |
| Giordano's | $552.74 | 2009-12-29 | Prefcinct Capts Meeting/visa |
| Robert Brooke | $500.00 | 2009-12-16 | political consulting |
| Indo American Democratic Org | $400.00 | 2009-11-02 | Political donation/ad |
| Mid City Printing | $368.00 | 2009-08-04 | printing |
| RCN | $328.99 | 2009-08-21 | cable/internet/phone |
| RCN | $326.30 | 2009-07-21 | cable/internet/phone |
| RCN | $325.79 | 2009-09-22 | cable/internet/phone |
| RCN | $325.69 | 2009-11-23 | cable/internet/phone |
| RCN | $324.20 | 2009-10-20 | cable/internet/phone |
| RCN | $324.20 | 2009-12-28 | cable/internet/phone |
| U S Post Office | $300.00 | 2009-08-05 | post office |
| U S Post Office | $268.00 | 2009-12-28 | postage |
| Berrios Committee to Elect Joe Assessor | $250.00 | 2009-11-13 | political donation |
| Performing Arts Ltd | $250.00 | 2009-11-16 | ad - ad book |
| Lincolnwood Chamber of Commerce | $230.00 | 2009-12-03 | dues & subscriptions |
| U S Post Office | $224.00 | 2009-07-21 | postage |
| Kinko's | $221.80 | 2009-12-28 | printing |
| U S Post Office | $200.00 | 2009-12-16 | postage |
| Chicago Jewish News | $195.50 | 2009-11-23 | ad - ad book |
| Metro Maintenance | $195.00 | 2009-11-13 | cleaning svc |
| Metro Maintenance | $195.00 | 2009-12-11 | cleaning svc |
| Metro Maintenance | $195.00 | 2009-07-13 | cleaning svc |
| Metro Maintenance | $195.00 | 2009-08-11 | cleaning svc |
| Metro Maintenance | $195.00 | 2009-09-11 | cleaning svc |
| Metro Maintenance | $195.00 | 2009-10-15 | cleaning svc |
| Computer Drive | $191.25 | 2009-07-09 | computer repair |
| Fedex | $187.42 | 2009-07-22 | printing |
| MG Chamber of Commerce | $180.00 | 2009-10-28 | membership dues |
| Fedex | $162.43 | 2009-08-06 | printing |
| Com Ed | $125.57 | 2009-09-15 | electric |
| Com Ed | $111.46 | 2009-08-18 | electric |
| Com Ed | $111.25 | 2009-07-13 | electric |
| Nicor | $97.54 | 2009-12-28 | gas |
| Com Ed | $94.93 | 2009-12-15 | electric |
| Com Ed | $93.99 | 2009-11-10 | electric |
| Com Ed | $90.88 | 2009-10-15 | electric |