Quarterly

Filed Doc ID: 608830 | Committee: Niles Township Democratic Organization

Document Information

Filed Date2016-04-13
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages12
SignerRobert Brooke

Receipts (3 | $21,225.00)

DonorAmountDateDescription
Lang, Lou Citizens for $20,000.00 2016-02-19
Miller Canfield PAC $1,000.00 2016-02-25
Mike Rothman $225.00 2016-03-10

Expenditures (38 | $25,238.17)

PayeeAmountDatePurpose
Mid City Printing $7,202.00 2016-02-19 Postage
Mid City Printing $7,014.00 2016-03-03 Printing
Hansen Radler $2,900.00 2016-02-02 Rent
Hansen Radler $2,900.00 2016-03-01 Rent
Subway $1,742.68 2016-03-12 Election day lunches/visa
U & E Svc $796.00 2016-03-14 Furnace repair
SiriusXM $273.22 2016-03-06 Subscriptions/visa
RCN $224.81 2016-02-23 Cable/internet/phone
RCN $224.81 2016-01-27 Cable/internet/phone
RCN $224.81 2016-03-30 Cable/internet/phone
Nicor $200.56 2016-03-30 Gas
Best Buy $177.96 2016-03-18 Office supplies/visa
Nicor $163.11 2016-01-27 Gas
Nicor $124.82 2016-03-01 Gas
Microsoft Store $116.86 2016-01-25 Office supplies/visa
Com Ed $110.27 2016-03-14 Electric
Com Ed $101.45 2016-02-13 Electric
Com Ed $99.05 2016-01-27 Electric
Microsoft Store $84.99 2016-01-26 Office supplies/visa
Mobil $49.00 2016-02-27 Gas/visa
Mobil $42.00 2016-01-06 Gas/visa
Mobil $38.75 2016-02-20 Gas/visa
Mobil $37.50 2016-01-18 Gas/visa
Mobil $36.50 2016-02-05 Gas/visa
Mobil $36.32 2016-03-24 Gas/visa
Mobil $32.43 2016-03-14 Gas/visa
Mobil $28.89 2016-03-09 Gas/visa
Mobil $27.33 2016-01-30 Gas/visa
AOL $26.99 2016-03-04 Internet/visa
AOL $26.99 2016-02-04 Internet/visa
AOL $26.99 2016-01-04 Internet/visa
AOL $23.99 2016-01-26 Internet/visa
AOL $23.99 2016-03-26 Internet/visa
AOL $23.99 2016-02-26 Internet/visa
Mobil $20.98 2016-02-04 Gas/visa
Mobil $20.51 2016-01-25 Gas/visa
Mobil $19.15 2016-02-15 Gas/visa
Mobil $14.47 2016-01-21 Gas/visa