Quarterly
Filed Doc ID: 776854 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2020-08-11 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | RCN check dated 6/24/90 was mistakenly listed as a loan made instead of correctly as an expenditure. |
| Signer | Robert Brooke |
Receipts (1 | $20,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $20,000.00 | 2020-05-24 |
Expenditures (26 | $22,481.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hansen Radler | $4,208.38 | 2020-06-01 | Rent & quarterly charge |
| Hansen Radler | $3,900.00 | 2020-06-29 | Rent |
| Hansen Radler | $3,850.00 | 2020-04-02 | Rent |
| Hansen Radler | $3,850.00 | 2020-04-29 | Rent |
| Robert Brooke | $600.00 | 2020-05-28 | Political consulting |
| Robert Brooke | $600.00 | 2020-06-29 | Political consulting |
| Eden Nissani | $600.00 | 2020-04-29 | Website |
| Robert Brooke | $600.00 | 2020-04-29 | Political consulting |
| Eden Nissani | $600.00 | 2020-05-28 | Community outreach |
| ILDCCA | $500.00 | 2020-05-21 | political donation |
| Lincoln Finance | $341.95 | 2020-05-24 | Auto lease |
| Lincoln Finance | $341.95 | 2020-04-21 | Auto lease |
| Eden Nissani | $300.00 | 2020-06-29 | Website |
| RCN | $297.42 | 2020-04-28 | Cable/internet/phone |
| RCN | $294.12 | 2020-06-24 | cable/internet/phone |
| RCN | $290.42 | 2020-05-24 | Cable/internet/phone |
| Grace Printing | $203.59 | 2020-05-07 | Printing |
| U S Post Office | $175.00 | 2020-05-28 | Postage |
| Com Ed | $163.14 | 2020-04-08 | Electric |
| Nicor | $148.34 | 2020-04-28 | Gas |
| Allstate | $140.23 | 2020-04-21 | Auto insurance |
| Allstate | $140.23 | 2020-05-24 | Auto insurance |
| Com Ed | $115.13 | 2020-06-08 | Electric |
| Com Ed | $99.12 | 2020-05-09 | Electric |
| Nicor | $76.09 | 2020-05-28 | Gas |
| Nicor | $46.40 | 2020-06-29 | Gas |