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: 329673 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2006-11-01 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (31 | $28,908.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bridgeview Active Party | $5,000.00 | 2006-02-16 | |
| Bridgeview Active Party | $5,000.00 | 2006-01-24 | |
| WM. F GURRIE CO. | $5,000.00 | 2006-03-06 | |
| Gallagher Investment Services Inc. | $3,500.00 | 2006-03-06 | |
| PAT ROGERS | $1,000.00 | 2006-01-10 | |
| ED KING | $1,000.00 | 2006-03-08 | |
| ED KING | $1,000.00 | 2006-03-21 | |
| Law Offices of Louis F. Cainkar LTD | $1,000.00 | 2006-05-22 | |
| John Madden | $1,000.00 | 2006-03-06 | |
| PAT ROGERS | $1,000.00 | 2006-05-09 | |
| Friends of Terrence J. O'Brien | $500.00 | 2006-03-08 | |
| Robert Hortsman | $500.00 | 2006-03-21 | |
| Sofco Computer Supply . Inc. | $400.00 | 2006-01-24 | |
| Herritage Media Services | $350.00 | 2006-01-03 | |
| Citizens for John Stalmack | $250.00 | 2006-03-21 | |
| The Vrdolyak Law Group LLC | $250.00 | 2006-01-10 | |
| Village of McCook | $250.00 | 2006-01-03 | |
| Blackout Sealcoating Inc | $250.00 | 2006-01-03 | |
| Citizens For Jacqueline Collins | $250.00 | 2006-03-21 | |
| FRANK NOVOTNY AND ASSOCIATES | $250.00 | 2006-01-03 | |
| Desplaines Valley News | $239.40 | 2006-06-08 | newspaper ad |
| Desplaines Valley News | $239.40 | 2006-06-29 | newspaper ad |
| CDK & Associates | $100.00 | 2006-01-10 | |
| CDK & Associates | $100.00 | 2006-06-13 | |
| CDK & Associates | $100.00 | 2006-04-11 | |
| CDK & Associates | $100.00 | 2006-05-09 | |
| CDK & Associates | $100.00 | 2006-01-31 | |
| CDK & Associates | $100.00 | 2006-03-07 | |
| Herritage Media Services | $60.00 | 2006-03-07 | |
| PAT ROGERS | $10.00 | 2006-06-01 | |
| Law Offices of Louis F. Cainkar LTD | $10.00 | 2006-04-25 |
Expenditures (66 | $34,515.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of William E. Gomolinski | $5,000.00 | 2006-02-07 | contribution |
| The Patio Restaurant | $4,143.38 | 2006-05-27 | Election Day Food |
| STEVE LANDEK | $4,000.00 | 2006-06-20 | Prior Year Rent |
| Automated Business Services Inc | $3,484.79 | 2006-03-28 | Printing and Mailing |
| Park Place | $1,820.66 | 2006-03-11 | Luncheon and Banquet |
| NIKO'S RESTAURANT | $1,600.00 | 2006-04-11 | Dinner and Banquet Hall |
| The Hotel Allegra | $1,238.56 | 2006-02-28 | Luncheon |
| STEVE LANDEK | $1,200.00 | 2006-01-27 | Rent |
| Joe Strzelcyk | $1,000.00 | 2006-03-20 | Election Night paid campaign worker |
| Automated Business Services Inc | $792.00 | 2006-05-09 | Printing and Mailing |
| STEVE LANDEK | $756.00 | 2006-06-30 | Accrued Rent for 1st quarter of 2005 Jan to March 1 2005 |
| STEVE LANDEK | $700.00 | 2006-02-27 | Prior Period Rent |
| U S POSTMASTER | $585.00 | 2006-03-08 | postage |
| Intuit | $581.94 | 2006-05-22 | Software |
| U S POSTMASTER | $542.00 | 2006-03-04 | postage |
| Citizens for Davis | $500.00 | 2006-03-07 | contribution |
| Van Pat Printing | $360.00 | 2006-03-22 | Printing and Mailing |
| NICOR | $319.79 | 2006-01-03 | utilities |
| Frances Green | $300.00 | 2006-03-18 | Entertainment |
| SBC | $262.09 | 2006-04-11 | utilities |
| AT&T | $257.23 | 2006-06-13 | utilities |
| AT&T | $255.82 | 2006-05-09 | utilities |
| SBC | $255.28 | 2006-03-22 | utilities |
| STEVE LANDEK | $250.00 | 2006-04-05 | Prior Period Rent |
| STEVE LANDEK | $250.00 | 2006-03-28 | Prior Year Rent |
| Park Place | $250.00 | 2006-01-27 | Office Expenses |
| SBC | $248.60 | 2006-02-21 | utilities |
| SBC | $244.29 | 2006-01-10 | utilities |
| U S POSTMASTER | $227.70 | 2006-03-15 | postage |
| NICOR | $214.36 | 2006-02-21 | utilities |
| BELLA FLOWERS & GREENHOUSES INC. | $209.41 | 2006-05-22 | Flowers |
| STEVE LANDEK | $200.00 | 2006-03-28 | Rent on Headquarters for November and December 2002 |
| Friends of Dorothy Brown | $200.00 | 2006-06-13 | contribution |
| STEVE LANDEK | $150.00 | 2006-03-28 | Rent for March 2004 through June 2004. |
| NICOR | $137.91 | 2006-03-22 | utilities |
| NICOR | $128.26 | 2006-04-11 | utilities |
| Unitemized Expenses under 150 | $126.00 | 2006-01-30 | Petty Cash Expenses |
| U S POSTMASTER | $117.00 | 2006-06-14 | postage |
| SAM'S CLUB | $114.65 | 2006-02-16 | office supplies |
| Van Pat Printing | $100.00 | 2006-05-22 | printing |
| BELLA FLOWERS & GREENHOUSES INC. | $95.47 | 2006-05-15 | Flowers |
| SAM'S CLUB | $92.40 | 2006-06-06 | office supplies |
| BELLA FLOWERS & GREENHOUSES INC. | $86.13 | 2006-02-28 | Flowers |
| COMED | $82.07 | 2006-01-24 | utilities |
| COMED | $74.22 | 2006-03-22 | utilities |
| COMED | $69.15 | 2006-04-25 | utilities |
| COMED | $66.84 | 2006-02-21 | utilities |
| NICOR | $60.29 | 2006-05-22 | utilities |
| COMED | $57.96 | 2006-05-22 | utilities |
| COMED | $53.49 | 2006-06-06 | utilities |