Quarterly
Filed Doc ID: 519108 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2014-01-03 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 12 |
| Signer | Robert Brooke |
Receipts (20 | $27,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $10,000.00 | 2013-12-31 | |
| Lang, Lou Citizens for | $10,000.00 | 2013-10-08 | |
| Friends of Debra Shore | $1,000.00 | 2013-10-13 | |
| Lin-Mar Towing | $750.00 | 2013-11-19 | |
| Friends of Laura Fine | $500.00 | 2013-11-08 | |
| Allen & Karen Sutker | $500.00 | 2013-11-11 | |
| Linda Sargon Swenson | $500.00 | 2013-11-14 | |
| Sally & Norman Rosen | $500.00 | 2013-11-19 | |
| IUOE Local 399 | $500.00 | 2013-12-31 | |
| Promad & Usha Shah | $250.00 | 2013-11-10 | |
| Donald Gelfund | $250.00 | 2013-11-19 | |
| Elena Duarte | $250.00 | 2013-10-30 | |
| Levon Tamraz | $250.00 | 2013-11-15 | |
| Van Schwab | $250.00 | 2013-10-28 | |
| George & Susan Van Dusen | $250.00 | 2013-11-19 | |
| Jim Binnall | $250.00 | 2013-11-19 | |
| Terraco | $250.00 | 2013-11-05 | |
| Randall & Margaret Roberts | $250.00 | 2013-11-03 | |
| Realtor PAC | $250.00 | 2013-10-25 | |
| Architectural & Ornamental Iron #63 IPAL | $250.00 | 2013-11-04 |
Expenditures (57 | $20,745.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn | $4,182.73 | 2013-11-19 | Fundrasier venue |
| Hansen Radler | $2,600.00 | 2013-10-31 | Rent |
| Hansen Radler | $2,600.00 | 2013-12-03 | Rent |
| Hansen Radler | $2,600.00 | 2013-12-31 | Rent |
| Hansen Radler | $2,600.00 | 2013-10-01 | Rent |
| Rockford Mutual | $1,099.00 | 2013-12-19 | Office insurance |
| Holiday Inn | $500.00 | 2013-11-10 | Fundraiser deposit |
| Robert Brooke | $500.00 | 2013-12-13 | Political consulting |
| RCN | $348.84 | 2013-12-23 | Cable/internet/phone |
| RCN | $348.84 | 2013-10-22 | Cable/internet/phone |
| RCN | $348.84 | 2013-11-20 | Cable/internet/phone |
| U S Post Office | $337.92 | 2013-10-17 | Postage |
| Skokie Festival Of Cultures | $300.00 | 2013-12-19 | Entry fee & ad |
| Morton's | $231.94 | 2013-12-09 | Meals & entertainment/visa |
| Dunkin Donuts | $161.12 | 2013-10-11 | Coffee |
| Verizon | $158.74 | 2013-12-27 | Phone/visa |
| Nicor | $143.63 | 2013-12-23 | Gas |
| Com Ed | $87.71 | 2013-11-14 | Electric |
| Com Ed | $86.30 | 2013-12-19 | Electric |
| Nicor | $85.51 | 2013-11-26 | Gas |
| Com Ed | $80.26 | 2013-10-11 | Electric |
| Mobil | $71.20 | 2013-10-11 | Gas/visa |
| Shell | $68.65 | 2013-11-16 | Gas/visa |
| Mobil | $65.70 | 2013-12-26 | Gas/visa |
| Shell | $63.01 | 2013-12-01 | Gas/visa |
| Mobil | $62.40 | 2013-10-06 | Gas/visa |
| Mobil | $61.50 | 2013-12-21 | Gas/visa |
| Shell | $61.25 | 2013-12-17 | Gas/visa |
| Dunkin Donuts | $59.88 | 2013-10-13 | Coffee/visa |
| Shell | $58.50 | 2013-10-30 | Gas/visa |
| Nicor | $56.27 | 2013-10-28 | Gas |
| Mobil | $48.70 | 2013-10-21 | Gas/visa |
| Mobil | $48.39 | 2013-12-18 | Gas/visa |
| Dunkin Donuts | $46.23 | 2013-10-08 | Coffee/visa |
| Mobil | $43.50 | 2013-11-16 | Gas/visa |
| Mobil | $42.93 | 2013-10-31 | Gas/visa |
| Mobil | $40.05 | 2013-12-24 | Gas/visa |
| Mobil | $39.50 | 2013-12-11 | Gas/visa |
| Mobil | $39.00 | 2013-11-10 | Gas/visa |
| Mobil | $38.60 | 2013-10-11 | Gas/visa |
| Mobil | $38.44 | 2013-11-16 | Gas/visa |
| Mobil | $37.87 | 2013-10-12 | Gas/visa |
| Mobil | $37.05 | 2013-12-11 | Gas/visa |
| Mobil | $34.12 | 2013-12-22 | Gas/visa |
| Mobil | $32.93 | 2013-11-21 | Gas/visa |
| Mobil | $32.60 | 2013-11-03 | Gas/visa |
| Mobil | $27.78 | 2013-12-04 | Gas/visa |
| Mobil | $23.84 | 2013-12-28 | Gas/visa |
| Mobil | $18.31 | 2013-10-20 | Gas/visa |
| Dunkin Donuts | $9.76 | 2013-11-09 | Coffee/visa |