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: 303885 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2005-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 13 |
Receipts (24 | $24,837.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $10,000.00 | 2005-05-24 | |
| WM. F GURRIE CO. | $5,000.00 | 2005-03-01 | |
| Gallagher Investment Services Inc. | $3,000.00 | 2005-03-01 | |
| Law Offices of Louis F. Cainkar LTD | $1,000.00 | 2005-03-22 | |
| ED KING | $1,000.00 | 2005-03-24 | |
| John Madden | $1,000.00 | 2005-03-01 | |
| BARB WEYRICK | $500.00 | 2005-03-21 | |
| ROBERT HEALY | $500.00 | 2005-03-22 | |
| Desplaines Valley News | $452.20 | 2005-03-31 | Ads |
| Kelly Sewer Inc. | $250.00 | 2005-05-03 | |
| ED MALONEY | $250.00 | 2005-03-22 | |
| CDK & Associates | $245.09 | 2005-03-22 | |
| Desplaines Valley News | $240.00 | 2005-06-09 | Ads |
| Desplaines Valley News | $240.00 | 2005-06-30 | Ads |
| Desplaines Valley News | $240.00 | 2005-05-26 | Ads |
| PAT ROGERS | $200.00 | 2005-03-22 | |
| Hartigan and Cuisiner PC | $200.00 | 2005-03-08 | |
| CDK & Associates | $100.00 | 2005-03-08 | |
| CDK & Associates | $100.00 | 2005-04-12 | |
| CDK & Associates | $100.00 | 2005-05-24 | |
| CDK & Associates | $100.00 | 2005-01-05 | |
| CDK & Associates | $100.00 | 2005-02-08 | |
| PAT ROGERS | $10.00 | 2005-05-10 | |
| Law Offices of Louis F. Cainkar LTD | $10.00 | 2005-05-01 |
Expenditures (62 | $20,574.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Patio Restaurant | $3,133.45 | 2005-04-12 | Election Night Food |
| Automated Business Services Inc | $2,447.04 | 2005-06-04 | Mailings and Postage |
| WORLD ONE | $2,122.00 | 2005-03-01 | printing |
| STEVE LANDEK | $1,650.00 | 2005-06-23 | RENT ON OFFICE 4/98 TO 4/99 |
| Joe's Italian Villa | $1,097.10 | 2005-05-07 | Election Night Food |
| STEVE LANDEK | $1,000.00 | 2005-05-10 | RENT ON OFFICE 4/98 TO 4/99 |
| WORLD ONE | $975.00 | 2005-03-29 | Public Relations |
| U S POSTMASTER | $555.00 | 2005-06-17 | postage |
| U S POSTMASTER | $532.60 | 2005-03-16 | postage |
| U S POSTMASTER | $497.03 | 2005-03-25 | postage |
| Van Pat Printing | $451.66 | 2005-04-12 | printing |
| U S POSTMASTER | $415.00 | 2005-03-17 | postage |
| SBC | $330.57 | 2005-03-08 | utilities |
| Matt Thompson | $300.00 | 2005-04-08 | Cleaning |
| Michael Rosenbeck | $300.00 | 2005-04-08 | Office cleaning |
| SBC | $274.97 | 2005-03-01 | telephone |
| ORSI'S PIZZA | $260.00 | 2005-01-12 | Food |
| BELLA FLOWERS & GREENHOUSES INC. | $245.56 | 2005-05-18 | Floral Arrangements |
| Best Buy | $235.80 | 2005-05-24 | Supplies |
| U S POSTMASTER | $226.00 | 2005-03-29 | postage |
| NICOR | $195.15 | 2005-01-25 | utilities |
| NICOR | $193.88 | 2005-03-01 | utilities |
| American Legion Hall Argo Post 735 | $177.95 | 2005-01-12 | Caucus |
| SBC | $171.90 | 2005-04-12 | utilities |
| SBC | $169.98 | 2005-05-03 | utilities |
| SBC | $153.44 | 2005-01-04 | Telephone-DSL |
| NICOR | $152.99 | 2005-03-22 | utilities |
| SBC | $147.69 | 2005-06-14 | utilities |
| NICOR | $132.60 | 2005-04-19 | utilities |
| SAM'S CLUB | $127.64 | 2005-06-17 | office supplies |
| U S POSTMASTER | $111.00 | 2005-01-05 | postage |
| COMED | $105.16 | 2005-06-21 | utilities |
| SAM'S CLUB | $105.00 | 2005-02-15 | Supplies |
| COMED | $101.66 | 2005-06-04 | utilities |
| NICOR | $101.17 | 2005-06-04 | utilities |
| SAM'S CLUB | $99.68 | 2005-01-22 | Supplies |
| COMED | $95.01 | 2005-03-22 | utilities |
| BELLA FLOWERS & GREENHOUSES INC. | $89.56 | 2005-03-22 | Floral Arrangements |
| COMED | $84.48 | 2005-03-01 | utilities |
| U S POSTMASTER | $74.00 | 2005-01-20 | postage |
| U S POSTMASTER | $74.00 | 2005-05-03 | postage |
| BELLA FLOWERS & GREENHOUSES INC. | $69.97 | 2005-03-28 | Floral Arrangement |
| COMED | $68.50 | 2005-01-25 | utilities |
| SAM'S CLUB | $66.48 | 2005-01-10 | Supplies |
| COMED | $63.29 | 2005-06-04 | utilities |
| ORSI'S PIZZA | $58.00 | 2005-04-05 | Food |
| SAM'S CLUB | $51.55 | 2005-03-25 | office supplies |
| U S POSTMASTER | $49.80 | 2005-03-26 | postage |
| Crown Waste Services Inc | $44.72 | 2005-05-10 | Waste Disposal |
| Crown Waste Services Inc | $44.72 | 2005-06-14 | Waste Disposal |