Semiannual
Filed Doc ID: 356279 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 12 |
Receipts (34 | $29,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bridgeview Active Party | $15,000.00 | 2007-10-02 | |
| Citizens for Steve Landek | $2,000.00 | 2007-09-12 | |
| Infill/Chicagp Ridge Town Center | $1,500.00 | 2007-07-31 | |
| Sofco Computer Supply . Inc. | $1,000.00 | 2007-10-02 | |
| ED KING | $1,000.00 | 2007-11-06 | |
| John Koliopoulos | $1,000.00 | 2007-08-29 | |
| PAT ROGERS | $1,000.00 | 2007-09-17 | |
| Friends of Mike Zalewski | $500.00 | 2007-11-06 | |
| Hartigan and Cuisiner PC | $500.00 | 2007-11-26 | |
| Herritage Media. Services | $400.00 | 2007-10-31 | |
| Realtors Good Government Fund RPAC | $300.00 | 2007-07-07 | |
| Rizza Chevy | $250.00 | 2007-12-15 | |
| Blackout Sealcoating Inc | $250.00 | 2007-10-31 | |
| Bravo LLC | $250.00 | 2007-10-02 | |
| Bridgeview Super 8 Motel Inc | $250.00 | 2007-09-17 | |
| Bridgeview Super 8 Motel Inc | $250.00 | 2007-11-13 | |
| FRANK NOVOTNY AND ASSOCIATES | $250.00 | 2007-09-17 | |
| Frega Associates LTD | $250.00 | 2007-10-02 | |
| Hartigan and Cuisiner PC | $250.00 | 2007-10-02 | |
| Ideal Auto Center | $250.00 | 2007-10-02 | |
| Law Offices of Louis F. Cainkar LTD | $250.00 | 2007-09-17 | |
| Odelson & Sterk Ltd | $250.00 | 2007-10-16 | |
| Purco Heating and Air Cond't | $250.00 | 2007-10-02 | |
| Ultra Soft Hand Car Wash | $250.00 | 2007-10-02 | |
| Van Pat Printing | $250.00 | 2007-12-15 | |
| Citizens for Viverito | $250.00 | 2007-10-16 | |
| Committee To Elect Anne M. Burke | $250.00 | 2007-10-02 | |
| Dan Lipinski for Congress | $250.00 | 2007-10-16 | |
| Village Party | $200.00 | 2007-10-02 | |
| Burke Burns & Pinelli Ltd | $200.00 | 2007-10-02 | |
| ROBERT HEALY | $100.00 | 2007-10-02 | |
| RPM Cellular | $100.00 | 2007-11-13 | |
| RPM Cellular | $100.00 | 2007-10-16 | |
| ROBERT HEALY | $100.00 | 2007-10-31 |
Expenditures (48 | $16,439.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2007-11-16 | Rent |
| STEVE LANDEK | $2,000.00 | 2007-08-15 | Rent |
| STEVE LANDEK | $2,000.00 | 2007-09-12 | Rent |
| STEVE LANDEK | $2,000.00 | 2007-10-10 | Rent |
| Cook County Democratic Party | $2,000.00 | 2007-08-15 | Transfer Out |
| U S POSTMASTER | $720.00 | 2007-09-04 | postage |
| U S POSTMASTER | $492.00 | 2007-10-31 | postage |
| U S POSTMASTER | $410.00 | 2007-07-17 | postage |
| SAM'S CLUB | $335.83 | 2007-12-16 | Office Expenses |
| STEVE LANDEK | $300.00 | 2007-07-31 | Rent |
| AT&T | $274.22 | 2007-12-15 | utilities |
| AT&T | $272.67 | 2007-09-17 | utilities |
| AT&T | $263.97 | 2007-10-31 | utilities |
| AT&T | $257.66 | 2007-08-08 | utilities |
| Taxpayers for Brendan F. Houlihan | $250.00 | 2007-12-18 | Transfer out |
| U S POSTMASTER | $246.00 | 2007-12-13 | postage |
| COMED | $231.53 | 2007-08-29 | utilities |
| U S POSTMASTER | $205.00 | 2007-11-29 | postage |
| U S POSTMASTER | $205.00 | 2007-07-25 | postage |
| COMED | $180.22 | 2007-07-25 | utilities |
| COMED | $170.95 | 2007-09-17 | utilities |
| COMED | $122.86 | 2007-10-31 | utilities |
| SAM'S CLUB | $100.05 | 2007-10-08 | Office Expenses |
| Van Pat Printing | $100.00 | 2007-09-17 | printing |
| Van Pat Printing | $100.00 | 2007-08-29 | printing |
| NICOR | $99.08 | 2007-12-15 | utilities |
| SAM'S CLUB | $98.75 | 2007-09-04 | Office Expenses |
| COMED | $79.72 | 2007-11-28 | utilities |
| Groot Industries | $59.55 | 2007-12-15 | Trash Pickup |
| Groot Industries | $58.75 | 2007-11-28 | Trash Pickup |
| Groot Industries | $58.48 | 2007-10-16 | Trash Pickup |
| Groot Industries | $58.21 | 2007-09-17 | Trash Pickup |
| Groot Industries | $58.21 | 2007-08-15 | Trash Pickup |
| SAM'S CLUB | $58.06 | 2007-07-25 | office supplies |
| Groot Industries | $57.94 | 2007-07-25 | Trash Pickup |
| NICOR | $50.11 | 2007-11-13 | utilities |
| U S Cellular | $50.00 | 2007-10-02 | utilities |
| U S Cellular | $50.00 | 2007-10-16 | utilities |
| U S Cellular | $50.00 | 2007-10-31 | utilities |
| U S Cellular | $50.00 | 2007-12-15 | utilities |
| U S Cellular | $50.00 | 2007-07-27 | utilities |
| U S Cellular | $50.00 | 2007-09-17 | utilities |
| AT&T | $44.99 | 2007-10-02 | utilities |
| SAM'S CLUB | $27.56 | 2007-08-29 | office supplies |
| NICOR | $25.50 | 2007-10-16 | utilities |
| NICOR | $22.63 | 2007-09-17 | utilities |
| NICOR | $22.11 | 2007-07-25 | utilities |
| NICOR | $22.11 | 2007-08-15 | utilities |