Quarterly

Filed Doc ID: 570643 | Committee: Niles Township Democratic Organization

Document Information

Filed Date2015-04-13
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages9
SignerRobert Brooke

Receipts (2 | $20,250.00)

DonorAmountDateDescription
Lang, Lou Citizens for $20,000.00 2015-03-24
Michael Okon $250.00 2015-01-28

Expenditures (37 | $11,193.37)

PayeeAmountDatePurpose
Hansen Radler $2,900.00 2015-01-29 Rent
Hansen Radler $2,900.00 2015-03-03 Rent
Hansen Radler $2,900.00 2015-03-31 Rent
RCN $237.95 2015-01-22 Cable/internet/phone
RCN $221.13 2015-03-26 Cable/internet/phone
RCN $205.71 2015-02-23 Cable/internet/phone
Nicor $154.13 2015-01-28 Gas
Sprint $151.42 2015-03-26 Phone
Nicor $150.54 2015-02-27 Gas
Nicor $123.85 2015-03-31 Gas
Com Ed $110.31 2015-01-22 Electric
Com Ed $106.93 2015-02-18 Electric
Com Ed $103.76 2015-03-23 Electric
Zia's Trattoria $98.60 2015-02-05 Meals & entertainment/visa
Zia's Trattoria $82.37 2015-01-23 Meals & entertainment/visa
Bagel $45.46 2015-03-28 Meals & entertainment/visa
Mobil $43.83 2015-03-30 Gas/visa
Mobil $43.75 2015-03-15 Gas/visa
Mobil $43.46 2015-03-01 Gas/visa
Bagel $42.67 2015-01-31 Meals & entertainment/visa
Bagel $42.40 2015-03-07 Meals & entertainment/visa
Mobil $41.75 2015-02-12 Gas/visa
Mobil $41.25 2015-02-07 Gas/visa
Mobil $40.40 2015-03-08 Gas/visa
Mobil $39.00 2015-01-07 Gas/visa
Mobil $35.74 2015-03-07 Gas/visa
Mobil $34.25 2015-03-21 Gas/visa
Mobil $31.44 2015-02-15 Gas/visa
Mobil $30.34 2015-02-08 Gas/visa
Mobil $30.18 2015-01-22 Gas/visa
Mobil $28.05 2015-01-16 Gas/visa
Bagel $27.11 2015-01-21 Meals & entertainment/visa
Mobil $24.63 2015-01-29 Gas/visa
Mobil $23.45 2015-01-04 Gas/visa
Mobil $21.47 2015-01-12 Gas/visa
Mobil $19.11 2015-02-06 Gas/visa
Mobil $16.93 2015-01-21 Gas/visa