Quarterly
Filed Doc ID: 735375 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2019-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 14 |
| Signer | Robert Brooke |
Receipts (2 | $40,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $20,000.00 | 2019-01-14 | |
| Lang, Lou Citizens for | $20,000.00 | 2019-02-14 |
Expenditures (83 | $27,059.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hansen Radler | $3,750.00 | 2019-02-27 | Rent |
| Hansen Radler | $3,750.00 | 2019-02-05 | Rent |
| Eden Nissani | $1,300.00 | 2019-02-01 | Community outreach |
| Eden Nissani | $1,300.00 | 2019-02-14 | Community outreach |
| Eden Nissani | $1,300.00 | 2019-01-20 | Community outreach |
| Eden Nissani | $1,300.00 | 2019-01-04 | Community outreach |
| Smokey Bones | $1,239.96 | 2019-01-07 | Meals & entertainment/visa |
| L'Woods | $603.40 | 2019-03-04 | Hello/goodbye rec food |
| Eden Nissani | $600.00 | 2019-02-26 | Community outreach |
| Eden Nissani | $600.00 | 2019-03-31 | Community outreach |
| EHNTJC | $540.00 | 2019-02-13 | Ad |
| Sandwich Club | $510.41 | 2019-03-04 | Hello/goodbye rec food |
| JUF | $500.00 | 2019-02-13 | Dues |
| Village of Lincolnwood | $500.00 | 2019-02-11 | Deposit |
| Stormlux | $500.00 | 2019-02-25 | Website |
| Ahead of our Time Publishing | $500.00 | 2019-01-20 | Subscription |
| U S Post Office | $465.00 | 2019-02-04 | Postage |
| Nicor | $363.66 | 2019-02-26 | Gas |
| Lincoln Finance | $341.95 | 2019-02-26 | Auto lease |
| Lincoln Finance | $341.95 | 2019-03-31 | Auto lease |
| Lincoln Finance | $341.95 | 2019-01-25 | Auto lease |
| Verizon | $312.99 | 2019-01-27 | Phone/visa |
| Comcast | $310.86 | 2019-01-11 | Cable & internet/visa |
| GFS Marketplace | $301.52 | 2019-03-07 | Office supplies |
| RCN | $282.74 | 2019-02-26 | Cable/internet/phone |
| RCN | $282.74 | 2019-01-24 | Cable/internet/phone |
| Nicor | $276.12 | 2019-02-01 | Gas |
| Sprint | $261.80 | 2019-01-20 | Phone |
| Home Depot | $253.90 | 2019-03-31 | Office supplies |
| Lincolnwood Chamber of Commerce | $250.00 | 2019-03-14 | Entry fee |
| RCN | $221.68 | 2019-02-04 | Phone/state |
| Com Ed | $215.49 | 2019-02-10 | Electric |
| Village of Lincolnwood | $212.50 | 2019-02-11 | Room rental |
| RCN | $207.60 | 2019-01-20 | Phone/state |
| Skokie Festival Of Cultures | $200.00 | 2019-01-14 | Entry fee |
| Mid City Printing | $190.00 | 2019-01-15 | Printing |
| La Rosa | $189.75 | 2019-03-13 | Volunteer snacks |
| Village of Lincolnwood | $165.00 | 2019-03-03 | Rental |
| Com Ed | $157.07 | 2019-01-07 | Electric |
| Hansen Radler | $154.14 | 2019-01-04 | Water |
| Allstate | $140.23 | 2019-01-25 | Auto insurance |
| Allstate | $140.23 | 2019-03-31 | Auto insurance |
| Allstate | $140.23 | 2019-02-26 | Auto insurance |
| Max & Benny's | $71.18 | 2019-01-21 | Meals & entertainment/visa |
| BP | $66.00 | 2019-03-23 | Gas/visa |
| Mobil | $63.50 | 2019-03-09 | Gas/visa |
| BP | $59.00 | 2019-03-03 | Gas/visa |
| BP | $58.00 | 2019-01-26 | Gas/visa |
| Shell | $55.63 | 2019-02-10 | Gas/visa |
| Mobil | $53.01 | 2019-01-21 | Gas/visa |