Quarterly
Filed Doc ID: 742092 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2019-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 10 |
| Signer | Robert Brooke |
Receipts (1 | $20,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $20,000.00 | 2019-05-14 |
Expenditures (35 | $14,786.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hansen Radler | $3,800.00 | 2019-06-29 | Rent |
| Hansen Radler | $3,750.00 | 2019-05-01 | Rent |
| Hansen Radler | $936.05 | 2019-05-24 | Supplemental rent |
| Eden Nissani | $600.00 | 2019-05-29 | Community outreach |
| Eden Nissani | $600.00 | 2019-04-30 | Community outreach |
| Shore, Debra Friends of | $500.00 | 2019-04-30 | Political donation |
| State Farm | $475.00 | 2019-04-08 | Office insurance |
| Lincoln Finance | $341.95 | 2019-04-30 | Auto lease |
| Lincoln Finance | $341.95 | 2019-06-29 | Auto lease |
| Lincoln Finance | $341.95 | 2019-05-30 | Auto lease |
| Staples | $311.54 | 2019-04-15 | Office supplies |
| RCN | $282.74 | 2019-06-26 | Cable/internet/phone |
| RCN | $282.74 | 2019-05-01 | Cable/internet/phone |
| U S Post Office | $250.00 | 2019-05-21 | Postage |
| Sangamo Club | $237.13 | 2019-06-07 | Dining |
| Com Ed | $178.86 | 2019-04-09 | Electric |
| Nicor | $166.91 | 2019-05-01 | Gas |
| Com Ed | $159.72 | 2019-06-06 | Electric |
| Hansen Radler | $157.35 | 2019-04-09 | Water |
| Allstate | $140.23 | 2019-05-30 | Auto insurance |
| Allstate | $140.23 | 2019-04-30 | Auto insurance |
| Allstate | $140.23 | 2019-06-29 | Auto insurance |
| Nicor | $77.72 | 2019-06-26 | Gas |
| Shell | $69.00 | 2019-05-04 | Gas/visa |
| Mobil | $65.50 | 2019-06-18 | Gas/visa |
| Shell | $63.01 | 2019-05-13 | Gas/visa |
| Mobil | $61.11 | 2019-04-13 | Gas/visa |
| Mobil | $58.48 | 2019-04-05 | Gas/visa |
| Shell | $57.40 | 2019-05-02 | Gas/visa |
| Mobil | $54.00 | 2019-04-01 | Gas/visa |
| Shell | $42.50 | 2019-04-03 | Gas/visa |
| Mobil | $42.09 | 2019-04-08 | Gas/visa |
| Mobil | $30.00 | 2019-04-22 | Gas/visa |
| Shell | $28.30 | 2019-04-11 | Gas/visa |
| Shell | $3.24 | 2019-06-13 | Gas/visa |