Quarterly

Filed Doc ID: 818838 | Committee: Niles Township Democratic Organization

Document Information

Filed Date2021-10-09
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages10
SignerRobert Brooke

Receipts (3 | $15,000.00)

DonorAmountDateDescription
Lang, Lou Citizens for $5,000.00 2021-07-18
Lang, Lou Citizens for $5,000.00 2021-08-26
Lang, Lou Citizens for $5,000.00 2021-09-21

Expenditures (30 | $15,465.02)

PayeeAmountDatePurpose
BP $3,933.00 2021-08-11 Gas/visa
Duct Professor $2,688.01 2021-08-18 Heating & Cooling Equip/visa
Hansen Radler $2,000.00 2021-07-30 Rent
Hansen Radler $2,000.00 2021-08-27 Rent
Robert Brooke $600.00 2021-07-30 Political consulting
Robert Brooke $600.00 2021-09-29 Political Consulting
Robert Brooke $600.00 2021-08-27 Clerical
Fedex Kinko's $386.69 2021-07-08 Copying/visa
Lincoln Finance $341.95 2021-08-03 Auto lease
Lincoln Finance $341.95 2021-07-07 Auto lease
RCN $300.45 2021-09-21 Cable/Internet
RCN $300.45 2021-07-20 Cable/Internet
RCN $300.45 2021-08-26 Cable/internet
Com Ed $181.36 2021-09-07 Electric
Verizon $167.10 2021-08-23 Phone/visa
Com Ed $141.36 2021-08-06 Electric
Com Ed $100.65 2021-07-08 Electric
Nicor $90.88 2021-09-24 Gas
Nicor $90.10 2021-08-26 Gas
Nicor $90.04 2021-07-27 Gas
Walgreen $39.89 2021-07-08 Office snacks/visa
Walgreen $36.17 2021-09-28 Office snacks/visa
Walgreen $33.52 2021-09-15 Office snacks/visa
Walgreen $25.00 2021-07-07 Office snacks/visa
BP $22.89 2021-07-06 Gas/visa
Walgreen $21.01 2021-08-22 Office snacks/visa
Walgreen $11.24 2021-08-25 Office snacks/visa
Walgreen $10.30 2021-07-10 Office snacks/visa
Walgreen $6.53 2021-09-10 Office snacks/visa
Walgreen $4.03 2021-07-02 Office snacks/visa