Semiannual

Filed Doc ID: 259977 | Committee: Democratic Organization of Lyons Township

Document Information

Filed Date2003-07-21
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages13

Receipts (22 | $21,266.43)

DonorAmountDateDescription
WM. F GURRIE CO. $5,000.00 2003-02-19
STEVE LANDEK $4,000.00 2003-01-20
NAWROCKI $2,000.00 2003-02-23
Edward Murray $1,000.00 2003-02-23
Louis F. Cainkar LTD. $1,000.00 2003-02-23
John Madden $1,000.00 2003-03-05
Archer Bank $1,000.00 2003-02-24
ED KING $1,000.00 2003-02-19
Gallagher Investment Services Inc. $1,000.00 2003-02-19
ED KING $1,000.00 2003-05-04
Kelly Sewer Inc. $500.00 2003-02-19
GERALD BURNS $500.00 2003-02-24
Citizens for Steve Landek $500.00 2003-01-14
STEVE LANDEK $276.43 2003-05-12 office supplies
Patrick Mahoney $250.00 2003-02-24
ED KING $250.00 2003-02-24
ERA Party $250.00 2003-02-24
Hartigan and Cuisiner PC $200.00 2003-02-24
JOSEPH NEKOLA $200.00 2003-02-24
Desplaines Valley News $185.00 2003-05-22 News Paper Ads
Mass Collections from Fundraisers and Membership Dues $145.00 2003-01-14
JOSEPH NEKOLA $10.00 2003-05-17

Expenditures (39 | $20,906.43)

PayeeAmountDatePurpose
Mama Luigi's $4,092.41 2003-01-25 Rally
The Patio Restaurant $2,550.00 2003-04-26 Hall Rental and Food
STEVE LANDEK $1,800.00 2003-02-25 Rent on Office for April May June 2001.
The Patio Restaurant $1,455.89 2003-02-22 Meeting Room rental and food unpaid balance
STEVE LANDEK $1,200.00 2003-02-25 Rent on Office for January and February 2002
STEVE LANDEK $1,000.00 2003-02-25 Rent on Headquarters for November and December 2002
August Casper Carpeting $1,000.00 2003-05-20 Carpeting
STEVE LANDEK $792.00 2003-03-18 Headquarters Rent to 6/30/02
Mama Luigi's $788.22 2003-04-15 fund raising - hall rental
STEVE LANDEK $700.00 2003-04-22 Headquarters Rent to 6/30/02
Intuit $524.98 2003-03-04 Software
Pat Madden Painter $430.00 2003-05-23 Office Painting and Repairs
AT&T $354.79 2003-02-22 utilities
Van Pat Printing $350.00 2003-04-26 printing
STEVE LANDEK $330.00 2003-04-26 Headquarters Rent to 6/30/02
SBC $275.97 2003-03-11 utilities
AT&T $271.39 2003-02-01 utilities
SBC $257.30 2003-02-16 utilities
SBC $254.35 2003-01-11 utilities
Citizens for Steve Landek $250.00 2003-05-10 contribution
SBC $199.63 2003-05-04 utilities
NICOR $193.03 2003-03-11 utilities
NICOR $191.87 2003-02-22 utilities
COMED $180.72 2003-03-04 utilities
SBC $161.20 2003-04-01 utilities
BELLA FLOWERS & GREENHOUSES INC. $160.23 2003-05-05 Flowers
NICOR $158.80 2003-01-14 utilities
SBC $151.93 2003-06-17 utilities
COMED $127.06 2003-06-24 utilities
NICOR $126.65 2003-04-15 utilities
COMED $93.38 2003-04-26 utilities
BELLA FLOWERS & GREENHOUSES INC. $89.56 2003-06-17 Flowers
COMED $85.82 2003-02-22 utilities
BELLA FLOWERS & GREENHOUSES INC. $83.70 2003-05-23 Flowers
NICOR $81.98 2003-05-07 utilities
COMED $63.25 2003-05-20 utilities
BELLA FLOWERS & GREENHOUSES INC. $53.25 2003-05-24 Flowers
BELLA FLOWERS & GREENHOUSES INC. $22.53 2003-05-21 Flowers
COMED $4.54 2003-03-25 utilities