Quarterly
Filed Doc ID: 792910 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2021-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2020-10-01 to 2020-12-31 |
| Pages | 11 |
| Signer | Robert Brooke |
Receipts (2 | $30,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lang, Lou Citizens for | $20,000.00 | 2020-11-04 | |
| Lang, Lou Citizens for | $10,000.00 | 2020-10-09 |
Expenditures (38 | $37,440.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Printing | $11,326.00 | 2020-10-13 | Printing |
| Hansen Radler | $3,900.00 | 2020-11-04 | Rent |
| Hansen Radler | $3,900.00 | 2020-12-04 | Rent |
| Hansen Radler | $3,900.00 | 2020-10-01 | Rent |
| Hansen Radler | $3,900.00 | 2020-12-29 | Rent |
| Subway | $2,083.36 | 2020-11-03 | Election day lunches/visa |
| Staples | $716.06 | 2020-12-08 | Office supplies |
| Robert Brooke | $600.00 | 2020-12-28 | Political consulting |
| Robert Brooke | $600.00 | 2020-11-25 | Political consulting |
| Robert Brooke | $600.00 | 2020-10-28 | Political consulting |
| William Morby | $600.00 | 2020-12-19 | Office organizing |
| Allstate | $357.81 | 2020-11-23 | Auto insurance/visa |
| Lincoln Finance | $341.95 | 2020-10-13 | Auto lease |
| Lincoln Finance | $341.95 | 2020-12-03 | Auto lease |
| Eden Nissani | $300.00 | 2020-12-28 | Website |
| Eden Nissani | $300.00 | 2020-10-28 | Website |
| Eden Nissani | $300.00 | 2020-11-25 | Website |
| RCN | $294.12 | 2020-10-21 | Cable/internet/phone |
| RCN | $294.12 | 2020-11-25 | Cable/internet/phone |
| RCN | $294.12 | 2020-12-22 | Cable/internet/phone |
| Michael & Michelle Alter | $268.00 | 2020-12-01 | Petition circulation |
| Connections for the Homeless | $250.00 | 2020-10-24 | Community outreach |
| Computer Drive | $186.32 | 2020-11-13 | Computer repair |
| U S Post Office | $175.00 | 2020-11-12 | Postage |
| Nicor | $166.95 | 2020-12-23 | Gas |
| Office Max | $153.21 | 2020-10-29 | Office supplies/visa |
| Allstate | $140.23 | 2020-10-13 | Auto insurance |
| Com Ed | $138.44 | 2020-10-05 | Electric |
| Stefani Prime | $137.98 | 2020-10-24 | Dining/visa |
| Stefani Prime | $131.31 | 2020-12-04 | Dining/visa |
| Subway | $128.65 | 2020-11-03 | Election day lunches/visa |
| Nicor | $122.33 | 2020-11-25 | Gas |
| Com Ed | $113.39 | 2020-12-08 | Electric |
| Com Ed | $108.40 | 2020-11-05 | Electric |
| L Woods | $101.58 | 2020-11-30 | Dining/visa |
| Nicor | $85.31 | 2020-10-27 | Gas |
| L Woods | $73.43 | 2020-10-15 | Dining/visa |
| U S Post Office | $10.90 | 2020-10-26 | Postage/visa |