Quarterly
Filed Doc ID: 684768 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2018-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 15 |
| Signer | Robert Brooke |
Receipts (12 | $24,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $20,000.00 | 2017-11-14 | |
| Friends of Debra Shore | $1,000.00 | 2017-11-15 | |
| Barton Mgmt | $500.00 | 2017-11-03 | |
| Charles Levy | $500.00 | 2017-11-10 | |
| Friends of Laura Fine for State Rep | $500.00 | 2017-11-14 | |
| Linda Sargon Swenson | $250.00 | 2017-12-20 | |
| Hagerty for Judge | $250.00 | 2017-11-06 | |
| Promad & Usha Shah | $250.00 | 2017-11-14 | |
| Michael Delanois | $250.00 | 2017-11-14 | |
| Marilyn Glazer | $250.00 | 2017-10-26 | |
| Realtor PAC | $250.00 | 2017-10-24 | |
| Roberta & Michael Rotman | $200.00 | 2017-10-13 |
Expenditures (64 | $25,931.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid City Printing | $3,170.00 | 2017-10-10 | Printing |
| Hansen Radler | $2,900.00 | 2017-11-28 | Rent |
| Hansen Radler | $2,900.00 | 2017-10-29 | Rent |
| Holiday Inn | $2,599.55 | 2017-11-16 | Fundraising food & drink/visa |
| Mid City Printing | $1,323.00 | 2017-10-03 | Postage |
| Eden Nissani | $1,320.00 | 2017-11-03 | Community Outreach |
| Eden Nissani | $1,200.00 | 2017-12-01 | Community outreach |
| Eden Nissani | $1,200.00 | 2017-12-15 | Community Outreach |
| Eden Nissani | $960.00 | 2017-11-17 | Community outreach |
| Rockford Mutual | $751.00 | 2017-12-04 | Office insurance |
| Holiday Inn | $750.00 | 2017-10-11 | Venue Deposit/visa |
| Remred | $672.08 | 2017-10-21 | T-Shirts |
| Eden Nissani | $600.00 | 2017-12-08 | Community outreach |
| Robert Brooke | $600.00 | 2017-12-08 | Political consulting |
| Democratic Party of IL | $600.00 | 2017-10-10 | Software |
| Eden Nissani | $600.00 | 2017-10-06 | Community Outreach |
| Burt's Pizza | $415.38 | 2017-10-23 | Social Night |
| Nookie's | $323.17 | 2017-10-29 | Meals & entertainment |
| RCN | $281.76 | 2017-11-22 | Cable/phone & internet |
| RCN | $281.76 | 2017-10-24 | Cable/internet/phone |
| Joseph Butler | $274.00 | 2017-11-28 | Window washing |
| inkjetsuperstore.com | $175.99 | 2017-12-27 | Office supplies/visa |
| Com Ed | $107.34 | 2017-12-07 | Electric |
| Com Ed | $106.02 | 2017-11-03 | Electric |
| Com Ed | $102.99 | 2017-10-07 | Electric |
| Mobil | $64.75 | 2017-11-01 | Gas/visa |
| Mobil | $64.00 | 2017-11-05 | Gas/visa |
| Mobil | $62.00 | 2017-10-28 | Gas/visa |
| Shell | $61.15 | 2017-12-12 | Gas/visa |
| BP | $60.00 | 2017-11-22 | Gas/visa |
| BP | $58.00 | 2017-11-12 | Gas/visa |
| Shell | $57.35 | 2017-10-09 | Gas/visa |
| Mobil | $57.22 | 2017-12-27 | Gas/visa |
| Mobil | $55.00 | 2017-12-17 | Gas/visa |
| BP | $54.55 | 2017-10-17 | Gas/visa |
| BP | $51.90 | 2017-10-21 | Gas/visa |
| BP | $51.40 | 2017-10-13 | Gas/visa |
| Shell | $51.30 | 2017-11-26 | Gas/visa |
| BP | $51.15 | 2017-11-30 | Gas/visa |
| Mobil | $51.00 | 2017-12-08 | Gas/visa |
| Shell | $50.01 | 2017-11-11 | Gas/visa |
| Shell | $49.51 | 2017-10-24 | Gas/visa |
| Mobil | $45.39 | 2017-12-14 | Gas/visa |
| Mobil | $43.89 | 2017-10-31 | Gas/visa |
| Bagel | $42.40 | 2017-11-25 | Meals & entertainment/visa |
| BP | $42.40 | 2017-11-17 | Gas/visa |
| Mobil | $42.27 | 2017-11-08 | Gas/visa |
| Bagel | $42.25 | 2017-11-28 | Meals & entertainment/visa |
| Bagel | $41.12 | 2017-11-24 | Meals & entertainment/visa |
| Mobil | $38.70 | 2017-12-04 | Gas/visa |