Semiannual
Filed Doc ID: 420431 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2011-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 15 |
| Signer | Robert Brooke |
| Submitter | Robert Brooke |
Receipts (6 | $41,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $10,000.00 | 2010-08-03 | |
| Lang, Lou Citizens for | $10,000.00 | 2010-08-10 | |
| Lang, Lou Citizens for | $10,000.00 | 2010-11-09 | |
| Lang, Lou Citizens for | $10,000.00 | 2010-12-31 | |
| Larry & Gloria Suffredin & Callaci | $500.00 | 2010-10-30 | |
| Citizens for Lisa Madigan | $500.00 | 2010-10-31 |
Expenditures (82 | $30,082.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hansen Radler | $2,200.00 | 2010-12-27 | rent |
| Hansen Radler | $2,000.00 | 2010-08-03 | rent |
| Hansen Radler | $2,000.00 | 2010-09-03 | rent |
| Hansen Radler | $2,000.00 | 2010-10-28 | rent |
| Hansen Radler | $2,000.00 | 2010-11-30 | rent |
| Hansen Radler | $2,000.00 | 2010-10-05 | rent |
| Subway | $1,470.00 | 2010-10-20 | election day food/visa |
| AW Painting | $1,100.00 | 2010-08-19 | office redecorating |
| AW Painting | $1,100.00 | 2010-08-26 | painting |
| Herm's Palace | $775.00 | 2010-11-08 | election day party |
| Super Press | $700.00 | 2010-09-23 | printing |
| Rockford Mutual | $630.00 | 2010-12-02 | Insurance |
| Skokie Caucus Party | $600.00 | 2010-10-05 | political donation/rec |
| William Morby | $550.00 | 2010-10-16 | office remodeling |
| Base Level | $515.50 | 2010-08-19 | office redecorating |
| Robert Brooke | $500.00 | 2010-12-21 | political consulting |
| Base Level | $500.00 | 2010-08-26 | office remodeling |
| Base Level | $485.00 | 2010-08-19 | office redecorating |
| U S Post Office | $424.00 | 2010-09-16 | postage |
| Super Press | $400.00 | 2010-10-28 | printing |
| Computer Drive | $340.00 | 2010-08-26 | computer repair |
| RCN | $325.09 | 2010-09-21 | cable/internet/phone |
| RCN | $325.09 | 2010-07-19 | cable/phone/internet |
| RCN | $325.09 | 2010-08-26 | cable/internet/phone |
| RCN | $324.61 | 2010-12-21 | cable/internet/phone |
| RCN | $324.61 | 2010-11-22 | cable/internet/phone |
| RCN | $324.61 | 2010-10-25 | cable/internet/phone |
| Fedex | $285.44 | 2010-09-17 | copying |
| Base Level | $280.00 | 2010-09-07 | office remodeling |
| Fedex | $270.53 | 2010-09-02 | printing |
| Subway | $252.00 | 2010-11-02 | election day lunches |
| MG Chamber of Commerce | $250.00 | 2010-07-26 | sponsorship |
| Com Ed | $227.49 | 2010-09-15 | electric |
| Chicago Jewish News | $199.75 | 2010-11-12 | ad - ad book |
| Metro Maintenance | $195.00 | 2010-08-13 | cleaning svc |
| Metro Maintenance | $195.00 | 2010-09-09 | cleaning svc |
| Metro Maintenance | $195.00 | 2010-07-12 | cleaning svc |
| Skokie Maid & Cleaning | $180.00 | 2010-12-02 | cleaning svc |
| Skokie Maid & Cleaning | $180.00 | 2010-11-04 | cleaning svc |
| Cheder Lubavitch Hebrew Day School | $180.00 | 2010-07-26 | raffle winnings |
| Nicor | $179.65 | 2010-12-23 | gas |
| Com Ed | $175.01 | 2010-11-09 | electric |
| Home Depot | $172.20 | 2010-12-20 | office remodeling |
| Com Ed | $169.93 | 2010-08-13 | electric |
| Com Ed | $169.87 | 2010-07-12 | electric |
| Home Depot | $167.55 | 2010-12-16 | office remodeling |
| Com Ed | $159.43 | 2010-10-09 | electric |
| Subway | $153.30 | 2010-11-02 | election day lunches/visa |
| Skokie Festival Of Cultures | $150.00 | 2010-11-22 | entry fee |
| Com Ed | $131.41 | 2010-12-14 | electric |