Quarterly
Filed Doc ID: 757740 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2020-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 10 |
| Signer | Robert Brooke |
Receipts (2 | $40,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $20,000.00 | 2019-10-29 | |
| Lang, Lou Citizens for | $20,000.00 | 2019-12-26 |
Expenditures (48 | $36,098.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hansen Radler | $3,982.53 | 2019-10-01 | Rent |
| R2 Message & Media | $3,892.50 | 2019-11-12 | Petitions |
| Hansen Radler | $3,850.00 | 2019-10-31 | Rent |
| Hansen Radler | $3,850.00 | 2019-12-31 | Rent |
| Hansen Radler | $3,850.00 | 2019-12-02 | Rent |
| Robert Brooke | $2,500.00 | 2019-12-26 | Political consulting |
| Robert Brooke | $2,000.00 | 2019-10-31 | Political consulting |
| Robert Brooke | $2,000.00 | 2019-12-26 | Political consulting |
| Robert Brooke | $2,000.00 | 2019-11-26 | Political consulting |
| Computer Drive | $1,170.77 | 2019-10-27 | Computer svc |
| Norwood Car Wash | $617.23 | 2019-10-05 | Auto svc |
| Eden Nissani | $600.00 | 2019-11-26 | Website |
| Eden Nissani | $600.00 | 2019-10-29 | Website |
| Eden Nissani | $600.00 | 2019-12-26 | Website |
| Joann | $433.70 | 2019-12-26 | Homeless blankets |
| Lincoln Finance | $341.95 | 2019-11-26 | Auto lease |
| Lincoln Finance | $341.95 | 2019-10-29 | Auto lease |
| Lincoln Finance | $341.95 | 2019-12-26 | Auto lease |
| RCN | $293.57 | 2019-12-31 | Cable/internet/phone |
| RCN | $293.57 | 2019-11-20 | Cable/internet/phone |
| RCN | $293.57 | 2019-10-22 | Cable/internet/phone |
| Nicor | $235.63 | 2019-11-25 | Gas |
| U S Post Office | $230.00 | 2019-10-01 | Postage |
| U S Post Office | $210.00 | 2019-12-10 | Postage |
| Nicor | $187.09 | 2019-12-26 | Gas |
| Com Ed | $177.37 | 2019-12-09 | Electric |
| Com Ed | $169.98 | 2019-10-05 | Electric |
| Allstate | $140.23 | 2019-12-26 | Auto insurance |
| Allstate | $140.23 | 2019-11-26 | Auto insurance |
| Allstate | $140.23 | 2019-10-29 | Auto insurance |
| Com Ed | $131.88 | 2019-11-05 | Electric |
| Nicor | $92.92 | 2019-10-22 | Gas |
| AOL | $31.99 | 2019-11-04 | Internet/visa |
| AOL | $31.99 | 2019-12-04 | Internet/visa |
| AOL | $31.99 | 2019-10-04 | Internet/visa |
| AOL | $29.99 | 2019-12-26 | Internet/visa |
| AOL | $29.99 | 2019-10-26 | Internet/visa |
| AOL | $29.99 | 2019-11-26 | Internet/visa |
| Mobil | $22.09 | 2019-12-12 | Gas/visa |
| Mobil | $22.07 | 2019-11-22 | Gas/visa |
| Mobil | $22.02 | 2019-10-02 | Gas/visa |
| Mobil | $21.32 | 2019-12-20 | Gas/visa |
| Mobil | $21.01 | 2019-12-29 | Gas/visa |
| Mobil | $21.00 | 2019-10-18 | Gas/visa |
| Mobil | $21.00 | 2019-10-27 | Gas/visa |
| Mobil | $20.00 | 2019-10-01 | Gas/visa |
| Mobil | $18.00 | 2019-11-17 | Gas/visa |
| Mobil | $15.45 | 2019-11-10 | Gas/visa |