Quarterly
Filed Doc ID: 513867 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2013-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 7 |
| Signer | Robert Brooke |
Receipts (1 | $10,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $10,000.00 | 2013-07-19 |
Expenditures (32 | $11,842.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hansen Radler | $2,600.00 | 2013-09-03 | rent |
| Hansen Radler | $2,600.00 | 2013-07-04 | rent |
| Hansen Radler | $2,600.00 | 2013-08-01 | rent |
| U S Post Office | $752.00 | 2013-09-26 | Postage |
| RCN | $348.42 | 2013-07-22 | cable/internet/phone |
| RCN | $348.42 | 2013-09-25 | Cable/internet/phone |
| RCN | $348.42 | 2013-08-20 | cable/internet/phone |
| U S Post Office | $264.00 | 2013-08-20 | Postage |
| Mid City Printing | $260.00 | 2013-09-03 | petitions |
| Sprint | $208.69 | 2013-09-11 | Phone |
| Jeff's Printing Svcs | $190.00 | 2013-08-20 | Printing |
| Jeff's Printing Svcs | $190.00 | 2013-09-27 | Printing |
| American Taxi | $144.00 | 2013-08-18 | Taxi/visa |
| Com Ed | $91.69 | 2013-09-15 | Electric |
| Com Ed | $90.50 | 2013-07-16 | electric |
| Com Ed | $86.72 | 2013-08-13 | electric |
| Mobil | $66.51 | 2013-08-27 | Gas/visa |
| Mobil | $63.15 | 2013-09-25 | Gas/visa |
| Mobil | $63.00 | 2013-09-30 | Gas/visa |
| Mobil | $56.25 | 2013-09-21 | Gas/visa |
| Mobil | $54.38 | 2013-09-16 | Gas/visa |
| Mobil | $53.80 | 2013-09-24 | Gas/visa |
| Mobil | $49.36 | 2013-09-08 | Gas/visa |
| Mobil | $49.20 | 2013-08-13 | Gas/visa |
| Mobil | $44.73 | 2013-08-20 | Gas/visa |
| Mobil | $44.34 | 2013-08-21 | Gas/visa |
| Mobil | $44.25 | 2013-07-31 | Gas/visa |
| Mobil | $38.98 | 2013-08-07 | Gas/visa |
| Mobil | $37.93 | 2013-09-27 | Gas/visa |
| Mobil | $34.43 | 2013-09-15 | Gas/visa |
| American Taxi | $12.00 | 2013-08-21 | Taxi/visa |
| American Taxi | $7.05 | 2013-09-26 | Taxi/visa |