Quarterly
Filed Doc ID: 505392 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2013-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 7 |
| Signer | Robert Brooke |
Receipts (1 | $10,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $10,000.00 | 2013-04-24 |
Expenditures (23 | $11,433.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hansen Radler | $2,600.00 | 2013-04-30 | rent |
| Hansen Radler | $2,600.00 | 2013-04-03 | rent |
| Hansen Radler | $2,600.00 | 2013-05-31 | rent |
| Remred | $909.80 | 2013-06-15 | pencils |
| RCN | $349.66 | 2013-04-22 | cable/internet/phone |
| RCN | $348.73 | 2013-06-20 | cable/internet/phone |
| RCN | $348.23 | 2013-05-31 | cable/internet/phone |
| Skokie Backlot Bash | $250.00 | 2013-06-26 | entry fee |
| Superior Ambulance | $200.00 | 2013-06-15 | Blackhawks ticket |
| Nicor | $163.72 | 2013-04-03 | gas |
| Walker Bros. | $123.65 | 2013-06-15 | meals & entertainment/visa |
| Nicor | $117.56 | 2013-04-30 | Gasoline |
| Hugo's Frog Bar | $109.98 | 2013-06-24 | meals & entertainment/visa |
| Cole Taylor Bank | $109.04 | 2013-06-14 | check fee |
| Cole Taylor Bank | $86.30 | 2013-04-30 | check printing fee |
| Com Ed | $82.24 | 2013-04-22 | electric |
| Com Ed | $76.52 | 2013-06-15 | electric |
| Com Ed | $75.56 | 2013-05-15 | electric |
| Nicor | $67.02 | 2013-05-31 | Gasoline |
| Hugo's Frog Bar | $65.00 | 2013-06-06 | meals & entertainment/visa |
| Walker Bros. | $61.71 | 2013-06-24 | meals & entertainment/visa |
| Nicor | $55.87 | 2013-06-20 | gas |
| Walker Bros. | $32.41 | 2013-06-26 | meals & entertainment/visa |