Quarterly

Filed Doc ID: 529260 | Committee: Niles Township Democratic Organization

Document Information

Filed Date2014-04-11
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages10
SignerRobert Brooke

Receipts (3 | $21,000.00)

DonorAmountDateDescription
Lang, Lou Citizens for $10,000.00 2014-02-20
Lang, Lou Citizens for $10,000.00 2014-03-26
Suffredin for Cook County $1,000.00 2014-03-09

Expenditures (44 | $19,252.41)

PayeeAmountDatePurpose
Mid City Printing $3,060.00 2014-02-19 Postage
Hansen Radler $2,600.00 2014-02-28 Rent
Hansen Radler $2,600.00 2014-01-29 Rent
Hansen Radler $2,600.00 2014-03-31 Rent
Mid City Printing $2,404.00 2014-02-26 Printing
PolPress $2,171.00 2014-02-14 Printing
RCN $349.46 2014-03-26 Cable/internet/phone
RCN $349.46 2014-02-25 Cable/internet/phone
RCN $349.46 2014-01-23 Cable/internet/phone
Office Max $286.81 2014-01-25 Office supplies/visa
Verizon $247.21 2014-03-27 Phone/visa
Nicor $204.54 2014-03-31 Gas
Nicor $192.40 2014-02-25 Gas
Village of Lincolnwood $190.00 2014-02-05 Room rental
Nicor $185.69 2014-01-29 Gas
Verizon $159.85 2014-01-27 Phone/visa
Com Ed $95.69 2014-01-21 Electric
Com Ed $95.03 2014-03-18 Electric
Com Ed $92.28 2014-02-18 Electric
Mobil $72.50 2014-03-15 Gas/visa
Mobil $62.10 2014-03-23 Gas/visa
Mobil $61.86 2014-01-04 Gas/visa
Mobil $60.50 2014-01-26 Gas/visa
Mobil $55.19 2014-01-22 Gas/visa
Mobil $54.50 2014-03-13 Gas/visa
Mobil $52.75 2014-02-23 Gas/visa
Mobil $51.60 2014-03-02 Gas/visa
Mobil $50.70 2014-03-27 Gas/visa
Mobil $46.00 2014-03-18 Gas/visa
Mobil $43.18 2014-02-28 Gas/visa
Mobil $39.07 2014-02-17 Gas/visa
Mobil $38.87 2014-03-18 Gas/visa
Mobil $34.76 2014-02-22 Gas/visa
Mobil $34.17 2014-02-05 Gas/visa
Mobil $32.16 2014-03-07 Gas/visa
Mobil $31.96 2014-01-14 Gas/visa
Mobil $31.46 2014-01-26 Gas/visa
Mobil $30.51 2014-01-08 Gas/visa
Mobil $27.54 2014-01-02 Gas/visa
Mobil $26.55 2014-01-16 Gas/visa
Mobil $25.79 2014-01-20 Gas/visa
Mobil $25.61 2014-02-09 Gas/visa
Mobil $23.68 2014-01-26 Gas/visa
Mobil $6.52 2014-01-10 Gas/visa