Quarterly

Filed Doc ID: 581524 | Committee: Niles Township Democratic Organization

Document Information

Filed Date2015-07-13
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages8
SignerRobert Brooke

Expenditures (40 | $12,449.74)

PayeeAmountDatePurpose
Hansen Radler $2,900.00 2015-06-30 Rent
Hansen Radler $2,900.00 2015-05-06 Rent
Hansen Radler $2,900.00 2015-06-01 Rent
U S Post Office $350.00 2015-06-02 Postage
U S Post Office $340.00 2015-05-18 Postage
U S Post Office $340.00 2015-04-07 Postage
Skokie Backlot Bash $250.00 2015-06-29 Sponsorship
Office Max $235.90 2015-06-02 Office furniture
RCN $221.49 2015-06-24 Cable/internet/phone
RCN $221.31 2015-04-24 Cable/internet/phone
RCN $221.13 2015-05-26 Cable/internet/phone
U S Post Office $196.00 2015-06-30 Postage
Com Ed $121.13 2015-06-24 Electric
Com Ed $104.19 2015-05-14 Electric
Com Ed $97.67 2015-04-22 Electric
Nicor $78.44 2015-05-06 Gas
Nicor $62.79 2015-06-02 Gas
Mobil $59.00 2015-06-07 Gas/visa
Mobil $57.65 2015-06-02 Gas/visa
Nicor $53.14 2015-06-29 Gas
Mobil $53.00 2015-06-19 Gas/visa
Mobil $46.65 2015-05-29 Gas/visa
Mobil $46.25 2015-05-24 Gas/visa
Mobil $45.00 2015-04-26 Gas/visa
Mobil $44.40 2015-06-21 Gas/visa
Mobil $44.25 2015-05-17 Gas/visa
Mobil $41.30 2015-05-10 Gas/visa
Mobil $39.40 2015-06-22 Gas/visa
Mobil $37.78 2015-06-02 Gas/visa
Mobil $35.82 2015-06-12 Gas/visa
Mobil $35.81 2015-06-27 Gas/visa
Mobil $33.78 2015-05-16 Gas/visa
Mobil $33.68 2015-05-07 Gas/visa
Mobil $33.57 2015-05-21 Gas/visa
Mobil $32.97 2015-04-27 Gas/visa
Mobil $30.39 2015-05-09 Gas/visa
Mobil $30.16 2015-04-17 Gas/visa
Mobil $25.79 2015-04-29 Gas/visa
Mobil $25.67 2015-04-06 Gas/visa
Mobil $24.23 2015-04-12 Gas/visa