Semiannual
Filed Doc ID: 333599 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2007-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 12 |
Receipts (38 | $32,455.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bridgeview Active Party | $15,000.00 | 2006-10-21 | |
| Citizens for Steve Landek | $3,000.00 | 2006-08-15 | |
| Citizens for Steve Landek | $2,880.00 | 2006-09-26 | |
| Dan Lipinski for Congress | $1,000.00 | 2006-12-19 | |
| ED KING | $1,000.00 | 2006-10-14 | |
| John Koliopoulos | $1,000.00 | 2006-09-09 | |
| Winding Trial Partnership LLC | $1,000.00 | 2006-09-28 | |
| Law Offices of Louis F. Cainkar LTD | $500.00 | 2006-09-28 | |
| ROBINSON ENGINEERING | $500.00 | 2006-10-17 | |
| PAT ROGERS | $500.00 | 2006-09-28 | |
| FRANK NOVOTNY AND ASSOCIATES | $500.00 | 2006-09-28 | |
| Odelson & Sterk Ltd | $500.00 | 2006-09-28 | |
| Riverwalk Partners LLC | $400.00 | 2006-09-28 | |
| ED MALONEY | $300.00 | 2006-09-28 | |
| Citizens for Viverito | $250.00 | 2006-12-19 | |
| Blackout Sealcoating Inc | $250.00 | 2006-12-19 | |
| Bravo LLC | $250.00 | 2006-12-05 | |
| Chicago Ridge Town Center | $250.00 | 2006-12-19 | |
| FRANK NOVOTNY AND ASSOCIATES | $250.00 | 2006-12-19 | |
| Ideal Auto Center | $250.00 | 2006-12-05 | |
| ED KING | $250.00 | 2006-11-18 | |
| Law Offices of Louis F. Cainkar LTD | $250.00 | 2006-12-19 | |
| ED MALONEY | $250.00 | 2006-11-18 | |
| Odelson & Sterk Ltd | $250.00 | 2006-12-19 | |
| Purco Heating and Air Cond't | $250.00 | 2006-12-19 | |
| PAT ROGERS | $250.00 | 2006-10-31 | |
| Ultra Soft Hand Car Wash | $250.00 | 2006-12-19 | |
| ROBERT HEALY | $200.00 | 2006-12-19 | |
| CDK & Associates | $100.00 | 2006-10-28 | |
| Chicago Ridge Town Center | $100.00 | 2006-11-18 | |
| JOSEPH NEKOLA | $100.00 | 2006-11-18 | |
| JOSEPH NEKOLA | $100.00 | 2006-12-19 | |
| CDK & Associates | $100.00 | 2006-11-18 | |
| CDK & Associates | $100.00 | 2006-09-09 | |
| CDK & Associates | $100.00 | 2006-08-09 | |
| CDK & Associates | $100.00 | 2006-07-11 | |
| CDK & Associates | $100.00 | 2006-12-19 | |
| CDK & Associates | $25.00 | 2006-12-19 |
Expenditures (64 | $29,088.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of William E. Gomolinski | $5,000.00 | 2006-10-26 | Ttansfer Out |
| Roly Poly | $3,125.00 | 2006-11-07 | Election Day Lunches |
| Citizens for Todd Stroger | $2,500.00 | 2006-11-01 | Transfers Out |
| Automated Business Services Inc | $1,740.52 | 2006-12-19 | Printing and Duplication. |
| STEVE LANDEK | $1,600.00 | 2006-09-26 | Office Rent |
| U S POSTMASTER | $1,560.00 | 2006-11-02 | postage |
| STEVE LANDEK | $1,200.00 | 2006-07-27 | Office Rental |
| The Old Barn | $1,187.40 | 2006-10-17 | Luncheon |
| Citizens for Steve Landek | $1,000.00 | 2006-11-28 | Transfer out |
| Joe Strzelcyk | $1,000.00 | 2006-11-07 | Paid Campaign Worker |
| AT&T | $707.55 | 2006-11-17 | utilities |
| STEVE LANDEK | $700.00 | 2006-11-21 | Accrued Rent from Jan 1 to 3/31/2006 |
| U S POSTMASTER | $585.00 | 2006-10-23 | postage |
| Chicago Party Rental | $462.00 | 2006-08-19 | Tent Rental |
| AT&T | $396.63 | 2006-09-26 | utilities |
| The Patio Restaurant | $360.72 | 2006-10-06 | Dinner |
| Committee to elect Kim Savage | $350.00 | 2006-08-15 | contribution |
| AT&T | $344.64 | 2006-10-13 | utilities |
| Eco Chem | $338.04 | 2006-12-05 | Supplies |
| Courtrights Restaurant | $271.63 | 2006-07-27 | Dinner |
| SBC | $258.25 | 2006-09-09 | utilities |
| SBC | $253.05 | 2006-08-09 | utilities |
| Tour of The Tower Bike Race | $250.00 | 2006-07-11 | Contribution |
| AT&T | $245.18 | 2006-07-11 | utilities |
| COMED | $234.11 | 2006-09-26 | utilities |
| COMED | $203.34 | 2006-08-22 | utilities |
| U S POSTMASTER | $195.00 | 2006-10-19 | postage |
| U S POSTMASTER | $195.00 | 2006-08-19 | postage |
| U S POSTMASTER | $195.00 | 2006-09-25 | postage |
| U S POSTMASTER | $191.28 | 2006-09-28 | postage |
| Hobby Lobby | $180.38 | 2006-10-23 | Office Expense |
| Community Nurse Health Association | $175.00 | 2006-08-15 | Contribution |
| TARGET | $162.72 | 2006-11-07 | Supplies |
| NICOR | $153.09 | 2006-12-19 | utilities |
| COMED | $133.88 | 2006-07-18 | utilities |
| SAM'S CLUB | $114.49 | 2006-08-26 | Supplies |
| Crown Waste Services Inc | $109.56 | 2006-12-19 | Refuse |
| Crown Waste Services Inc | $102.87 | 2006-10-13 | Refuse |
| U S POSTMASTER | $102.79 | 2006-12-12 | postage |
| ORSI'S PIZZA | $98.00 | 2006-09-07 | Food |
| COMED | $93.31 | 2006-10-23 | utilities |
| ORSI'S PIZZA | $82.00 | 2006-10-30 | Foof |
| Unitemized Expenses under 150 | $81.95 | 2006-09-11 | Misc Expenses |
| SAM'S CLUB | $71.92 | 2006-09-09 | Supplies |
| SAM'S CLUB | $71.92 | 2006-09-03 | Suppllies |
| ORSI'S PIZZA | $69.00 | 2006-11-02 | Food |
| NICOR | $66.14 | 2006-11-21 | utilities |
| COMED | $54.52 | 2006-11-21 | utilities |
| Crown Waste Services Inc | $53.40 | 2006-11-21 | Refuse |
| Crown Waste Services Inc | $51.56 | 2006-08-15 | Waste Removal |