Quarterly
Filed Doc ID: 439768 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2011-07-18 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 6 |
| Signer | Robert Brooke |
| Submitter | Robert Brooke |
Receipts (1 | $10,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $10,000.00 | 2011-06-07 |
Expenditures (20 | $14,291.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AOK Business Svcs | $2,583.47 | 2011-05-26 | clerical |
| Hansen Radler | $2,200.00 | 2011-05-03 | rent |
| Hansen Radler | $2,200.00 | 2011-06-28 | rent |
| Hansen Radler | $2,200.00 | 2011-06-06 | rent |
| Hansen Radler | $2,200.00 | 2011-04-04 | rent |
| RCN | $329.08 | 2011-05-26 | cable/internet/phone |
| RCN | $329.08 | 2011-04-20 | cable/internet/phone |
| RCN | $329.08 | 2011-06-28 | cable/internet/phone |
| Skokie Maid & Cleaning | $270.00 | 2011-04-20 | cleaning svc |
| U S Post Office | $263.00 | 2011-04-21 | Postage |
| Skokie Backlot Bash | $250.00 | 2011-06-28 | entry fee |
| Skokie Maid & Cleaning | $180.00 | 2011-04-04 | cleaning svc |
| Skokie Maid & Cleaning | $180.00 | 2011-06-28 | cleaning svc |
| Skokie Maid & Cleaning | $180.00 | 2011-05-26 | cleaning svc |
| Nicor | $122.01 | 2011-04-24 | Gasoline |
| Nicor | $110.94 | 2011-06-03 | gas |
| Com Ed | $109.34 | 2011-04-15 | electric |
| Com Ed | $101.62 | 2011-05-16 | electric |
| Com Ed | $92.00 | 2011-06-14 | electric |
| Nicor | $61.38 | 2011-06-28 | Gasoline |