Quarterly
Filed Doc ID: 703215 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2018-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 13 |
| Signer | Robert Brooke |
Receipts (3 | $40,623.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $20,000.00 | 2018-04-11 | |
| Lang, Lou Citizens for | $20,000.00 | 2018-06-06 | |
| Rockford Mutual | $623.00 | 2018-04-20 |
Expenditures (51 | $34,343.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hansen Radler | $3,750.00 | 2018-05-31 | Rent |
| Hansen Radler | $3,750.00 | 2018-06-29 | Rent |
| Hansen Radler | $3,750.00 | 2018-05-02 | Rent |
| Hansen Radler | $3,750.00 | 2018-04-01 | Rent |
| Mid City Printing | $2,210.00 | 2018-04-10 | Printing |
| Remred | $1,802.13 | 2018-05-30 | Pencils |
| BusBank | $1,308.10 | 2018-06-27 | Bus rental |
| Eden Nissani | $1,200.00 | 2018-05-18 | Community outreach |
| Eden Nissani | $1,200.00 | 2018-04-06 | Community Outreach |
| Eden Nissani | $1,200.00 | 2018-05-04 | Community Outreach |
| Eden Nissani | $1,200.00 | 2018-06-01 | Community Outreach |
| Eden Nissani | $1,200.00 | 2018-06-15 | Community Outreach |
| Eden Nissani | $1,200.00 | 2018-06-29 | Community Outreach |
| SR Krier Insurance | $1,171.00 | 2018-04-04 | Office insurance |
| Eden Nissani | $600.00 | 2018-04-23 | Community Outreach |
| William Morby | $600.00 | 2018-04-07 | Office Construction |
| Safeway Alarms | $540.00 | 2018-05-29 | Fire Alarm |
| U S Post Office | $480.00 | 2018-06-05 | Postage |
| Democratic Party of IL | $375.00 | 2018-04-06 | Votebuilder |
| U S Post Office | $360.00 | 2018-04-19 | Postage |
| Comcast | $306.03 | 2018-04-20 | Cable/visa |
| RCN | $271.96 | 2018-05-22 | Cable/internet/phone |
| RCN | $265.49 | 2018-06-25 | Cable/internet/phone |
| RCN | $222.86 | 2018-04-23 | Cable/internet/phone |
| Com Ed | $209.93 | 2018-05-09 | Electric |
| Com Ed | $153.68 | 2018-06-08 | Electric |
| Nicor | $108.70 | 2018-05-30 | Gas |
| Nicor | $69.79 | 2018-04-25 | Gas |
| Mobil | $64.64 | 2018-06-09 | Gas/visa |
| Mobil | $63.50 | 2018-04-22 | Gas/visa |
| Shell | $63.50 | 2018-06-04 | Gas/visa |
| Mobil | $63.15 | 2018-05-13 | Gas/visa |
| Shell | $63.00 | 2018-06-18 | Gas/visa |
| Mobil | $62.60 | 2018-04-01 | Gas/visa |
| Nicor | $61.67 | 2018-06-26 | Gas |
| Shell | $61.00 | 2018-04-29 | Gas/visa |
| Shell | $52.65 | 2018-05-20 | Gas/visa |
| Mobil | $51.50 | 2018-04-15 | Gas/visa |
| Mobil | $51.26 | 2018-04-05 | Gas/visa |
| Mobil | $49.55 | 2018-06-15 | Gas/visa |
| Mobil | $46.91 | 2018-05-07 | Gas/visa |
| Mobil | $46.62 | 2018-04-24 | Gas/visa |
| Mobil | $45.97 | 2018-06-28 | Gas/visa |
| Shell | $45.57 | 2018-06-01 | Gas/visa |
| Nicor | $41.36 | 2018-04-09 | Gas |
| Mobil | $38.00 | 2018-04-30 | Gas/visa |
| Mobil | $35.43 | 2018-04-19 | Gas/visa |
| Mobil | $35.36 | 2018-04-12 | Gas/visa |
| Mobil | $32.91 | 2018-05-01 | Gas/visa |
| Nicor | $7.84 | 2018-05-29 | Gas |