Semiannual
Filed Doc ID: 219639 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2002-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 9 |
Receipts (9 | $6,269.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ED KING | $1,256.00 | 2001-11-13 | Meeting Room and Food |
| STEVE LANDEK | $1,245.00 | 2001-08-23 | Meeting Room and Food |
| ED KING | $1,000.00 | 2001-11-13 | |
| Citizens for Steve Landek | $1,000.00 | 2001-11-13 | |
| PAT ROGERS | $500.00 | 2001-11-13 | Meeting Room and Food |
| Terry Austin | $500.00 | 2001-09-09 | fund raising - food |
| ED MALONEY | $300.00 | 2001-11-13 | Meeting Room and Food |
| STEVE LANDEK | $268.00 | 2001-11-06 | Meeting Room and Food |
| Mary Anne Mason | $200.00 | 2001-10-23 |
Expenditures (40 | $4,154.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AMERITECH | $282.86 | 2001-12-14 | telephone |
| U S POSTMASTER | $266.22 | 2001-11-13 | postage |
| Pat Madden Painter | $250.00 | 2001-10-19 | headquarters Painting |
| Chitown Reds | $240.00 | 2001-07-28 | ad - ad book |
| AMERITECH | $229.46 | 2001-09-10 | telephone |
| Mautz Paint Company | $223.34 | 2001-07-06 | headquarters Painting |
| COMED* | $212.41 | 2001-08-26 | utilities |
| Dominicks | $187.28 | 2001-08-31 | office supplies |
| AMERITECH | $181.40 | 2001-08-04 | telephone |
| COMED* | $165.53 | 2001-09-22 | utilities |
| COMED* | $140.41 | 2001-07-28 | utilities |
| Signs By Slack | $115.00 | 2001-11-16 | signs |
| Signs By Slack | $115.00 | 2001-10-26 | signs |
| R&B Foods | $104.74 | 2001-09-22 | fund raising - food |
| Mautz Paint Company | $100.87 | 2001-07-11 | headquarters Painting |
| Pat Madden Painter | $100.00 | 2001-07-03 | headquarters Painting |
| AT&T | $99.97 | 2001-09-22 | telephone |
| COMED* | $97.98 | 2001-12-29 | utilities |
| AMERITECH | $83.53 | 2001-11-06 | telephone |
| OFFICE MAX | $81.49 | 2001-08-18 | office supplies |
| OFFICE MAX | $69.53 | 2001-11-08 | office supplies |
| OFFICE MAX | $65.74 | 2001-12-28 | office supplies |
| SAM'S CLUB | $63.85 | 2001-11-25 | fund raising - food |
| SAM'S CLUB | $60.88 | 2001-11-25 | fund raising - food |
| COMED* | $60.00 | 2001-10-23 | utilities |
| COMED* | $58.68 | 2001-11-20 | utilities |
| R&B Foods | $57.52 | 2001-08-20 | fund raising - food |
| NICOR | $49.88 | 2001-12-14 | utilities |
| R&B Foods | $45.63 | 2001-07-24 | fund raising - food |
| OFFICE MAX | $45.44 | 2001-08-22 | office supplies |
| R&B Foods | $39.22 | 2001-07-11 | fund raising - food |
| SAM'S CLUB | $34.37 | 2001-09-05 | fund raising - food |
| NICOR | $33.68 | 2001-09-15 | utilities |
| NICOR | $32.92 | 2001-11-13 | utilities |
| AT&T | $31.13 | 2001-10-23 | telephone |
| NICOR | $28.46 | 2001-07-21 | utilities |
| OFFICE MAX | $26.90 | 2001-11-16 | office supplies |
| AT&T | $26.02 | 2001-12-14 | telephone |
| AT&T | $24.76 | 2001-11-20 | telephone |
| NICOR | $22.33 | 2001-10-14 | utilities |