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)
Semiannual
Filed Doc ID: 259977 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2003-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 13 |
Receipts (22 | $21,266.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |