Semiannual

Filed Doc ID: 403579 | Committee: Niles Township Democratic Organization

Document Information

Filed Date2010-07-13
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages14

Receipts (17 | $25,400.00)

DonorAmountDateDescription
Lang Lou Citizens for $10,000.00 2010-01-19
Lang Lou Citizens for $10,000.00 2010-05-25
Union Gaming Group $1,000.00 2010-02-03
Levon Tamraz $500.00 2010-01-19
Brotherhood of Locomotive Eng $500.00 2010-01-22
North Sub Teachers COPE $500.00 2010-01-05
SCR Medical Transportation $500.00 2010-01-13
Michael & Susan Lorge $250.00 2010-01-10
Larry & Gloria Suffredin & Callaci $250.00 2010-01-20
Architectural & Ornamental Iron #63 IPAL $250.00 2010-01-28
NW Suburban Teachers Union $250.00 2010-01-15
Norman Rosen $250.00 2010-01-08
Friends of Debra Shore $250.00 2010-01-21
IUOE Local 399 $250.00 2010-01-07
Sheet Metal Workers #265 PAC $250.00 2010-01-05
Donald Gelfund $200.00 2010-01-01
John Simon $200.00 2010-01-19

Expenditures (64 | $27,513.92)

PayeeAmountDatePurpose
AOK Business Svcs $2,069.50 2010-01-19 postage
Hansen Radler $2,000.00 2010-04-02 rent
Hansen Radler $2,000.00 2010-06-29 rent
Hansen Radler $2,000.00 2010-05-03 rent
Hansen Radler $2,000.00 2010-03-04 rent
Hansen Radler $2,000.00 2010-06-02 rent
Hansen Radler $1,500.00 2010-02-03 rent
Subway $1,100.00 2010-01-29 election day lunches/visa
AOK Business Svcs $1,010.51 2010-01-26 mailing
Holiday Inn $926.50 2010-01-22 fundraising
Super Press $750.00 2010-01-19 printing
IWIL $500.00 2010-03-22 sponsorship
Acheinu Directory $427.50 2010-01-15 ad book
Herm's Palace $425.00 2010-02-03 election night celebration
RCN $327.72 2010-06-22 cable/internet/phone
RCN $326.90 2010-02-23 cable/internet/phone
RCN $326.25 2010-04-19 cable/internet/phone
RCN $326.25 2010-05-25 cable/internet/phone
RCN $325.42 2010-01-26 cable/internet/phone
RCN $325.42 2010-03-24 cable/internet/phone
Holiday Inn $300.00 2010-01-17 deposit/fundraiser
Interactive Telesis $250.45 2010-01-25 robocall/visa
Skokie Backlot Bash $250.00 2010-06-17 enrty fee
Skokie Festival Of Cultures $250.00 2010-04-07 entry fee
Morton Grove Foundation $250.00 2010-01-19 sponsor
Super Press $245.00 2010-02-01 printing
Lincolnwood Chamber of Commerce $230.00 2010-02-16 membership dues
Fedex $221.80 2010-06-16 printing
Interactive Telesis $212.89 2010-04-09 robocall
Skokie Chamber of Commerce $210.00 2010-03-29 membership dues
Subway $201.00 2010-02-16 election day lunches/visa
Skokie Caucus Party $200.00 2010-02-05 membership dues
U S Post Office $200.00 2010-03-24 postage
Nicor $196.79 2010-01-26 gas
Metro Maintenance $195.00 2010-04-09 cleaning svc
Metro Maintenance $195.00 2010-06-14 cleaning svc
Metro Maintenance $195.00 2010-05-10 cleaning svc
Metro Maintenance $195.00 2010-03-09 cleaning svc
Metro Maintenance $195.00 2010-02-10 cleaning svc
Metro Maintenance $195.00 2010-01-15 cleaning svc
Nicor $178.33 2010-03-29 gas
Computer Drive $170.00 2010-02-02 computer repair/visa
Jewish POCET $162.50 2010-05-11 entry fee
Com Ed $150.22 2010-02-16 electric
Com Ed $134.11 2010-06-14 electric
Nicor $132.80 2010-02-24 gas
Lincolnwood Chamber of Commerce $125.00 2010-04-28 sponsor
Com Ed $124.08 2010-03-16 electric
Com Ed $117.73 2010-04-13 electric
Com Ed $116.82 2010-01-15 electric