Quarterly
Filed Doc ID: 545863 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2014-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 9 |
| Signer | Robert Brooke |
Receipts (1 | $20,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $20,000.00 | 2014-07-30 |
Expenditures (33 | $12,410.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hansen Radler | $2,600.00 | 2014-07-30 | Rent |
| Hansen Radler | $2,600.00 | 2014-08-29 | Rent |
| Hansen Radler | $2,600.00 | 2014-09-30 | Rent |
| RCN | $722.60 | 2014-07-21 | Cable/internet/phone |
| U S Post Office | $481.09 | 2014-08-13 | Postage |
| U S Post Office | $374.00 | 2014-09-23 | Postage |
| RCN | $356.94 | 2014-08-26 | Cable/internet/phone |
| U S Post Office | $340.00 | 2014-07-11 | Postage |
| Mid City Printing | $320.00 | 2014-09-24 | Printing |
| Skokie Backlot Bash | $250.00 | 2014-07-15 | Entry fee |
| Pete Miller's | $181.61 | 2014-07-08 | Meals & entertainment/visa |
| Com Ed | $154.72 | 2014-09-22 | Electric |
| Centro | $150.42 | 2014-09-11 | Meals & entertainment/visa |
| RCN | $145.79 | 2014-09-22 | Cable/internet/phone |
| Com Ed | $116.33 | 2014-07-21 | Electric |
| Com Ed | $106.76 | 2014-08-12 | Electric |
| Nicor | $97.60 | 2014-07-28 | Gas |
| Mobil | $81.04 | 2014-07-01 | Gas/visa |
| Mobil | $77.00 | 2014-07-04 | Gas/visa |
| Mobil | $76.50 | 2014-09-08 | Gas/visa |
| Mobil | $51.97 | 2014-09-13 | Gas/visa |
| Nicor | $49.34 | 2014-09-26 | Gas |
| Mobil | $48.79 | 2014-07-06 | Gas/visa |
| Nicor | $48.60 | 2014-08-26 | Gas |
| Mobil | $48.60 | 2014-07-15 | Gas/visa |
| Mobil | $45.34 | 2014-08-01 | Gas/visa |
| Mobil | $45.16 | 2014-08-08 | Gas/visa |
| Mobil | $44.97 | 2014-09-08 | Gas/visa |
| Mobil | $44.94 | 2014-09-22 | Gas/visa |
| Mobil | $44.44 | 2014-08-23 | Gas/visa |
| Mobil | $42.07 | 2014-08-16 | Gas/visa |
| Mobil | $33.22 | 2014-08-11 | Gas/visa |
| Mobil | $30.50 | 2014-09-10 | Gas/visa |