Quarterly
Filed Doc ID: 829949 | Committee: Niles Township Democratic Organization
Document Information
| Filed Date | 2022-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 14 |
| Signer | Robert Brooke |
Receipts (19 | $16,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clarity Partners | $5,000.00 | 2021-11-16 | |
| Lang, Lou Citizens for | $5,000.00 | 2021-10-09 | |
| Larry & Gloria Suffredin & Callaci | $1,000.00 | 2021-12-13 | |
| Donald Gelfund | $500.00 | 2021-12-12 | |
| Michael Cabonargi | $500.00 | 2021-12-13 | |
| Charles Levy | $500.00 | 2021-11-21 | |
| Debra Shore | $500.00 | 2021-11-28 | |
| Linda Sargon Swenson | $500.00 | 2021-12-12 | |
| Friends of Don Harmon for State Senate | $300.00 | 2021-11-29 | |
| Mohammed Saleem | $300.00 | 2021-12-23 | |
| Kristen Bauer | $250.00 | 2021-11-22 | |
| Maragos & Maragos | $250.00 | 2021-12-12 | |
| Daniel Cotter | $225.00 | 2021-12-13 | |
| Denyse Stoneback | $225.00 | 2021-12-23 | |
| Samantha Steele | $200.00 | 2021-12-13 | |
| Friends of Yumeka Brown | $200.00 | 2021-12-11 | |
| Kathleen Kendrick | $200.00 | 2021-12-13 | |
| Michael Weaver | $200.00 | 2021-12-13 | |
| Bonnie & Michael Ognisanti | $200.00 | 2021-11-21 |
Expenditures (29 | $13,997.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hansen Radler | $2,000.00 | 2021-11-24 | Rent |
| Hansen Radler | $2,000.00 | 2021-11-01 | Rent |
| Hansen Radler | $2,000.00 | 2021-10-02 | Rent |
| Safeway Alarms | $1,725.00 | 2021-11-19 | Fire Alarm Maintenance |
| Robert Brooke | $600.00 | 2021-11-01 | Political Consulting |
| Robert Brooke | $600.00 | 2021-12-27 | Political Consulting |
| Robert Brooke | $600.00 | 2021-11-20 | Political Consulting |
| Staples | $555.01 | 2021-10-09 | Printer cartridges |
| Lincoln Finance | $505.73 | 2021-10-20 | Auto Lease |
| Holiday Inn | $500.00 | 2021-11-12 | Room deposit/visa |
| RCN | $307.16 | 2021-11-20 | Cable/Internet |
| RCN | $307.16 | 2021-12-21 | Cable/Internet/Phone |
| RCN | $300.45 | 2021-10-27 | Cable/Internet/Phone |
| Connections for the Homeless | $300.00 | 2021-11-24 | Charity |
| Cook County Young Democrats | $250.00 | 2021-10-27 | political donation/event |
| Computer Drive | $186.32 | 2021-11-24 | Computer Svc |
| Verizon | $166.92 | 2021-11-23 | Phone/visa |
| Nicor | $165.67 | 2021-12-27 | Gas |
| Actblue IL | $152.08 | 2021-12-05 | Processing fee |
| Nicor | $148.07 | 2021-11-23 | Gas |
| Com Ed | $115.82 | 2021-10-05 | Electric |
| Com Ed | $105.72 | 2021-12-07 | Electric |
| Actblue IL | $104.68 | 2021-12-12 | Processing fee |
| Nicor | $91.86 | 2021-10-27 | Gas |
| Com Ed | $90.32 | 2021-11-04 | Electric |
| Actblue IL | $53.33 | 2021-11-21 | Processing fee |
| Actblue IL | $31.60 | 2021-11-28 | Processing fee |
| Actblue IL | $30.63 | 2021-11-22 | Processing fee |
| Actblue IL | $3.95 | 2021-11-16 | Processing fee |