Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 1008335 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2026-04-22 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | 2 REVENUES MISSED ON ORIGINAL REPORT |
| Signer | Tina Muhr |
Receipts (16 | $28,409.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA | $10,000.00 | 2026-03-10 | |
| Porfirio for the People | $5,000.00 | 2026-03-09 | |
| Citizens for Steve Landek | $3,000.00 | 2026-02-05 | |
| STEVE LANDEK | $2,500.00 | 2026-01-30 | Check returned |
| KEITH'S CARTAGE & EXCAVATING, INC. | $2,000.00 | 2026-03-31 | |
| Citizens for Steve Landek | $2,000.00 | 2026-01-14 | |
| Citizens for Steve Landek | $1,000.00 | 2026-02-25 | |
| Sergio Rodriguez | $582.30 | 2026-03-23 | |
| TALERICO BAKERY | $582.30 | 2026-03-02 | |
| STEVE LANDEK | $406.92 | 2026-01-08 | |
| Rose Lopez | $400.00 | 2026-03-04 | |
| MARY BOYKIN | $300.00 | 2026-03-09 | |
| KATHY ROSENBACK | $280.00 | 2026-01-14 | |
| JOSEPH BETZ | $193.90 | 2026-01-07 | |
| DAVE IMIELSKI | $145.35 | 2026-02-11 | |
| DAVE IMIELSKI | $19.04 | 2026-01-20 |
Expenditures (35 | $17,286.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diversified Direct, Inc. | $3,495.19 | 2026-03-11 | Mailing |
| STEVE LANDEK | $2,500.00 | 2026-02-02 | Headquarters rent |
| STEVE LANDEK | $2,500.00 | 2026-03-09 | Headquarters rent |
| Hyper IT, LLC | $2,014.41 | 2026-03-30 | Computer - services |
| IDCCA | $1,000.00 | 2026-01-26 | Donation |
| American Legion Hall Post 1941 | $525.00 | 2026-02-26 | HALL RENTAL |
| Hyper IT, LLC | $468.00 | 2026-01-02 | Computer - maintenance |
| USPS | $312.00 | 2026-03-30 | StaMPS |
| SBC WASTE SOLUTIONS, INC. | $310.00 | 2026-02-02 | GaRBAGE REMOVAL |
| SBC WASTE SOLUTIONS, INC. | $310.00 | 2026-01-06 | TraSH REMOVAL |
| SBC WASTE SOLUTIONS, INC. | $310.00 | 2026-02-27 | GaRBAGE REMOVAL |
| McAfee.com | $291.48 | 2026-01-26 | Subscription |
| NICOR | $264.82 | 2026-01-15 | Utilities |
| NICOR | $264.82 | 2026-02-13 | Utilities |
| NICOR | $264.82 | 2026-03-13 | Utilities |
| AT&T | $251.25 | 2026-03-25 | Telephones |
| JOTFORM, INC | $234.00 | 2026-02-13 | Computer - software |
| AT&T | $203.31 | 2026-01-08 | Telephones |
| AT&T | $203.00 | 2026-02-09 | Telephones |
| AT&T | $203.00 | 2026-03-10 | Telephones |
| KATHY ROSENBECK | $192.91 | 2026-03-23 | ReIMBURSEMENT FOR SUPPLIES |
| McAfee.com | $164.99 | 2026-01-05 | Computer - software |
| Vito & Nicks II | $161.67 | 2026-01-08 | Food FOR TRIVIA NIGHT |
| COMED | $152.40 | 2026-02-26 | Utilities |
| AMAZON.COM | $108.90 | 2026-02-26 | Office supplies |
| Constant Contact | $99.00 | 2026-03-02 | SOCIAL MEDIA |
| Constant Contact | $99.00 | 2026-03-30 | SOCIAL MEDIA |
| AMAZON.COM | $76.94 | 2026-03-09 | Office supplies |
| AMAZON.COM | $75.31 | 2026-01-07 | Office supplies |
| AMAZON.COM | $74.26 | 2026-03-30 | DECORATIONS |
| AMAZON.COM | $49.75 | 2026-01-05 | Office supplies |
| AMAZON.COM | $39.95 | 2026-03-12 | Office supplies |
| AMAZON.COM | $31.49 | 2026-01-05 | Office supplies |
| COMED | $20.00 | 2026-02-10 | Utilities |
| AMAZON.COM | $14.99 | 2026-01-14 | Subscription |