Quarterly
Filed Doc ID: 430439 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 7 |
| Signer | Robert Brooke |
Receipts (5 | $10,167.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $10,000.00 | 2011-03-31 | |
| Jan & John Pietron | $131.96 | 2011-01-08 | web domain renewal |
| Jan & John Pietron | $11.97 | 2011-01-31 | web hosting |
| Jan & John Pietron | $11.97 | 2011-02-28 | web hosting |
| Jan & John Pietron | $11.97 | 2011-03-31 | web hosting |
Expenditures (21 | $9,265.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hansen Radler | $2,200.00 | 2011-02-25 | rent |
| Hansen Radler | $2,200.00 | 2011-02-03 | rent |
| U & E Svc | $900.00 | 2011-02-01 | furnace repair |
| Acheinu Directory | $427.50 | 2011-01-25 | Ad book |
| RCN | $329.51 | 2011-03-23 | cable/internet/phone |
| RCN | $327.85 | 2011-02-22 | cable/internet/phone |
| RCN | $326.39 | 2011-01-25 | cable/internet/phone |
| Indian Community of Niles Township | $300.00 | 2011-02-25 | Ad book |
| Keshset | $300.00 | 2011-01-28 | dinner & ad |
| Nicor | $234.06 | 2011-03-30 | gas |
| Nicor | $221.66 | 2011-01-25 | gas |
| Nicor | $210.33 | 2011-02-25 | Gasoline |
| U S Post Office | $188.00 | 2011-02-14 | Postage |
| Skokie Maid & Cleaning | $180.00 | 2011-02-07 | cleaning svc |
| Skokie Maid & Cleaning | $180.00 | 2011-01-15 | cleaning svc |
| MG Chamber of Commerce | $180.00 | 2011-01-15 | membership dues |
| Skokie Maid & Cleaning | $180.00 | 2011-03-07 | cleaning svc |
| Com Ed | $126.18 | 2011-01-15 | electric |
| Com Ed | $113.14 | 2011-02-12 | electric |
| Com Ed | $105.66 | 2011-03-14 | electric |
| MG Chamber of Commerce | $35.00 | 2011-01-20 | meals & entertainment |