Quarterly
Filed Doc ID: 695507 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2018-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 14 |
| Signer | Robert Brooke |
Receipts (3 | $41,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $20,000.00 | 2018-02-02 | |
| Lang, Lou Citizens for | $20,000.00 | 2018-03-01 | |
| Hagerty for Judge | $1,000.00 | 2018-02-28 |
Expenditures (65 | $45,591.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid City Printing | $10,858.00 | 2018-02-21 | Postage |
| Mid City Printing | $5,172.00 | 2018-03-08 | Printing |
| Hansen Radler | $2,900.00 | 2018-01-05 | Rent |
| Hansen Radler | $2,900.00 | 2018-01-30 | Rent |
| Hansen Radler | $2,900.00 | 2018-02-27 | Rent |
| Hansen Radler | $2,875.00 | 2018-03-09 | Rent Deposit |
| Subway | $1,666.92 | 2018-03-20 | Election day Lunches/visa |
| Mid City Printing | $1,406.00 | 2018-03-09 | Printing |
| Eden Nissani | $1,200.00 | 2018-01-11 | Community outreach |
| Eden Nissani | $1,200.00 | 2018-01-24 | Community Outreach |
| Eden Nissani | $1,200.00 | 2018-01-05 | Community Outreach |
| Eden Nissani | $1,200.00 | 2018-03-22 | Community Outreach |
| Eden Nissani | $1,200.00 | 2018-02-07 | Community outreach |
| Eden Nissani | $1,200.00 | 2018-03-09 | Community Outreach |
| Eden Nissani | $1,200.00 | 2018-02-22 | Community Outreach |
| Morton Grove Days | $500.00 | 2018-02-13 | Sponsorship |
| Jewish POCET | $500.00 | 2018-02-28 | Sponsorship |
| Safelite | $420.00 | 2018-01-20 | Auto svc/visa |
| El Fuego | $420.00 | 2018-01-18 | Meals & entertainment/visa |
| Herrera's Clean Team | $410.00 | 2018-03-29 | Office cleaning |
| Skokie Park District | $362.50 | 2018-02-07 | Room rental |
| RCN | $284.28 | 2018-03-27 | Cable/internet/phone |
| RCN | $284.28 | 2018-01-24 | Cable/internet/phone |
| RCN | $284.28 | 2018-02-21 | Cable/phone/internet |
| RCN | $281.76 | 2018-01-08 | Cable/internet/phone |
| Nicor | $228.54 | 2018-01-24 | Gas |
| Skokie Festival Of Cultures | $200.00 | 2018-01-24 | Entry fee |
| Nicor | $183.85 | 2018-02-27 | Gas |
| L'Woods | $166.14 | 2018-01-18 | Meals & entertainment/visa |
| Sun Times | $158.60 | 2018-02-27 | Subscriptions/visa |
| Nicor | $152.83 | 2018-03-27 | Gas |
| Nicor | $150.99 | 2018-01-08 | Gas |
| Com Ed | $125.42 | 2018-02-08 | Electric |
| Com Ed | $124.43 | 2018-01-08 | Electric |
| Com Ed | $116.71 | 2018-03-12 | Electric |
| Mobil | $63.01 | 2018-03-16 | Gas/visa |
| Shell | $63.00 | 2018-03-03 | Gas/visa |
| Mobil | $61.00 | 2018-01-06 | Gas/visa |
| Mobil | $60.25 | 2018-01-21 | Gas/visa |
| Mobil | $56.80 | 2018-02-25 | Gas/visa |
| Mobil | $53.80 | 2018-01-28 | Gas/visa |
| Shell | $50.85 | 2018-02-07 | Gas/visa |
| Shell | $43.74 | 2018-03-19 | Gas/visa |
| Shell | $42.70 | 2018-03-12 | Gas/visa |
| Mobil | $41.85 | 2018-02-16 | Gas/visa |
| Mobil | $41.75 | 2018-01-02 | Gas/visa |
| Mobil | $39.95 | 2018-01-19 | Gas/visa |
| Mobil | $38.34 | 2018-03-12 | Gas/visa |
| Mobil | $36.88 | 2018-03-26 | Gas/visa |
| Mobil | $36.19 | 2018-01-11 | Gas/visa |