Semiannual
Filed Doc ID: 349390 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2007-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 11 |
Receipts (28 | $19,460.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Hortsman | $5,000.00 | 2007-02-24 | |
| Gallagher Investment Services Inc. | $4,000.00 | 2007-01-16 | |
| ED KING | $1,100.00 | 2007-06-12 | |
| PAT ROGERS | $1,000.00 | 2007-01-28 | |
| Sofco Computer Supply . Inc. | $1,000.00 | 2007-01-07 | |
| John Madden | $1,000.00 | 2007-01-16 | |
| Odelson & Sterk Ltd | $800.00 | 2007-06-12 | |
| Niles Township Democratic Organization | $480.00 | 2007-03-13 | |
| New 29th Ward Democratic | $480.00 | 2007-03-13 | |
| Joseph Berrios | $480.00 | 2007-03-13 | |
| Friends of Don Harmon | $480.00 | 2007-04-14 | |
| Democratic party of Leyden Township | $480.00 | 2007-04-07 | |
| Herritage Media Services | $250.00 | 2007-01-16 | |
| Law Offices of Louis F. Cainkar LTD | $250.00 | 2007-01-16 | |
| R&D Construction | $250.00 | 2007-01-07 | |
| BELLA FLOWERS & GREENHOUSES INC. | $250.00 | 2007-01-28 | |
| ED MALONEY | $250.00 | 2007-01-27 | |
| Van Pat Printing | $250.00 | 2007-01-28 | |
| Globetrotters Engineering Corp | $250.00 | 2007-01-16 | |
| PAT ROGERS | $210.00 | 2007-04-14 | |
| Eric Lewis | $200.00 | 2007-01-16 | |
| Burke Burns & Pinelli Ltd | $200.00 | 2007-01-07 | |
| PAT ROGERS | $200.00 | 2007-01-28 | |
| CDK & Associates | $150.00 | 2007-04-07 | |
| CDK & Associates | $150.00 | 2007-03-13 | |
| Mass Collections from Fundraisers and Membership Dues | $100.00 | 2007-03-13 | |
| CDK & Associates | $100.00 | 2007-01-08 | |
| ED MALONEY | $100.00 | 2007-03-30 |
Expenditures (52 | $24,678.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roly Poly Restaurant | $3,150.00 | 2007-04-18 | Food |
| Hotel Allegro | $2,906.41 | 2007-02-02 | Conference Room and Food |
| STEVE LANDEK | $1,850.00 | 2007-01-07 | To Accrue Rent from July 2006 through December 2006 |
| Automated Business Services Inc | $1,740.52 | 2007-01-07 | Printing and Duplication. |
| STEVE LANDEK | $1,575.00 | 2007-03-26 | Accrued Rent 4/1/2006 to 6/30/2006 |
| Cook County Democratic Party | $1,000.00 | 2007-03-28 | Transfer Out |
| NICOR | $988.41 | 2007-02-27 | utilities |
| STEVE LANDEK | $875.00 | 2007-05-29 | Partial Payment of accrued rent year 2002 |
| STEVE LANDEK | $800.00 | 2007-05-08 | Partial payment on accrued rent year 2002 |
| AT&T | $727.41 | 2007-02-27 | utilities |
| Levy's Restaurant | $613.31 | 2007-02-27 | Food |
| AT&T | $603.28 | 2007-01-08 | utilities |
| U S POSTMASTER | $585.00 | 2007-01-26 | postage |
| Jimmy Johns Restaurant | $543.25 | 2007-02-27 | Food |
| Groot Industries | $540.50 | 2007-01-16 | Refuse |
| Citizens for Lovero | $500.00 | 2007-06-03 | Transfer Out |
| Intuit | $461.21 | 2007-04-24 | Software |
| NICOR | $394.04 | 2007-01-16 | utilities |
| Van Pat Printing | $350.00 | 2007-04-16 | printing |
| Automated Business Services Inc | $349.02 | 2007-06-12 | printing |
| Menards | $310.14 | 2007-03-01 | Supplies |
| SBC | $297.01 | 2007-05-08 | utilities |
| AT&T | $290.14 | 2007-02-02 | utilities |
| AT&T | $265.06 | 2007-06-26 | utilities |
| SAM'S CLUB | $216.74 | 2007-03-23 | Supplies |
| AT&T | $205.17 | 2007-06-12 | utilities |
| NICOR | $201.53 | 2007-01-08 | utilities |
| People's Voice Party | $200.00 | 2007-01-28 | Transfer Out |
| U S POSTMASTER | $195.00 | 2007-04-13 | postage |
| AT&T | $192.73 | 2007-03-30 | utilities |
| U S POSTMASTER | $123.00 | 2007-06-17 | postage |
| COMED | $121.20 | 2007-02-27 | utilities |
| COMED | $118.42 | 2007-03-30 | utilities |
| COMED | $112.71 | 2007-06-26 | utilities |
| Menards | $112.09 | 2007-03-20 | Supplies |
| Groot Industries | $107.30 | 2007-04-16 | Waste Removal |
| Groot Industries | $106.80 | 2007-03-20 | Waste Removal |
| U S Cellular | $100.00 | 2007-06-12 | telephone |
| U S Cellular | $100.00 | 2007-03-20 | telephone |
| U S Cellular | $100.00 | 2007-05-08 | telephone |
| COMED | $77.73 | 2007-03-30 | utilities |
| COMED | $77.26 | 2007-01-16 | utilities |
| COMED | $71.09 | 2007-05-25 | utilities |
| Groot Industries | $58.21 | 2007-05-25 | Waste Removal |
| Groot Industries | $53.63 | 2007-06-26 | Waste Removal |
| U S Cellular | $50.00 | 2007-05-25 | telephone |
| U S Cellular | $50.00 | 2007-01-08 | utilities |
| U S Cellular | $50.00 | 2007-01-02 | utilities |
| SAM'S CLUB | $49.37 | 2007-05-15 | Supplies |
| Van Pat Printing | $43.20 | 2007-06-12 | printing |