Semiannual

Filed Doc ID: 361850 | Committee: Democratic Organization of Lyons Township

Document Information

Filed Date2008-07-15
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages10

Receipts (3 | $10,000.00)

DonorAmountDateDescription
Robert Hortsman $5,000.00 2008-04-17
Gallagher Investment Services Inc. $4,000.00 2008-04-17
John Madden $1,000.00 2008-04-17

Expenditures (57 | $30,336.76)

PayeeAmountDatePurpose
U S POSTMASTER $5,786.85 2008-01-28 postage
STEVE LANDEK $2,000.00 2008-04-03 Accrued rent for January to June 2007
STEVE LANDEK $2,000.00 2008-05-07 Accrued rent for January to June 2007
STEVE LANDEK $2,000.00 2008-03-24 Rent January February 2006
STEVE LANDEK $1,800.00 2008-04-03 Rent on Headquarters for Jan to March 2003
STEVE LANDEK $1,400.00 2008-06-11 RENT ON OFFICE 4/98 TO 4/99
U S POSTMASTER $1,230.00 2008-01-11 postage
STEVE LANDEK $1,200.00 2008-04-03 Rent correction for Jan and Feb 2004. Accrued under Democratic Org instead of Landek.
Citizens for Oberstar $1,000.00 2008-06-27 contribution
AT&T $709.35 2008-03-06 utilities
STEVE LANDEK $600.00 2008-04-03 Office Rent for June 2003
AT&T $600.00 2008-01-16 utilities
STEVE LANDEK $600.00 2008-06-11 Office Rent for May 2003
U S POSTMASTER $539.76 2008-02-14 postage
U S POSTMASTER $539.76 2008-02-02 postage
AT&T $506.17 2008-05-13 utilities
AT&T $505.83 2008-04-17 utilities
AT&T $505.61 2008-06-04 utilities
Prizym Printing $500.00 2008-03-06 printing
Prizym Printing $499.50 2008-04-17 printing
Prizym Printing $499.50 2008-03-24 printing
U S POSTMASTER $410.00 2008-03-17 postage
STEVE LANDEK $400.00 2008-04-03 Rent to September 30 2006
Automated Business Services Inc $385.00 2008-02-22 printing
AT&T $257.29 2008-03-18 utilities
BELLA FLOWERS & GREENHOUSES INC. $254.93 2008-05-20 Floral Arrangements
AT&T $253.32 2008-02-02 utilities
NICOR $230.66 2008-03-15 utilities
NICOR $230.66 2008-03-06 utilities
NICOR $211.33 2008-02-22 utilities
SAM'S CLUB $183.43 2008-04-10 Supplies
SAM'S CLUB $181.00 2008-03-24 Supplies
NICOR $176.30 2008-04-17 utilities
4IM Printing $168.45 2008-06-24 printing
Prizym Printing $160.00 2008-04-21 printing
AT&T $156.81 2008-01-23 utilities
COMED $147.85 2008-04-17 utilities
NICOR $146.99 2008-01-23 utilities
SAM'S CLUB $119.54 2008-06-13 Supplies
COMED $110.89 2008-02-22 utilities
COMED $106.79 2008-02-02 utilities
COMED $100.30 2008-06-04 utilities
COMED $100.12 2008-01-23 utilities
NICOR $97.40 2008-05-13 utilities
SAM'S CLUB $86.45 2008-02-22 Supplies
Groot Industries $65.45 2008-06-04 utilities
Groot Industries $60.62 2008-04-17 utilities
Groot Industries $59.55 2008-01-23 utilities
Groot Industries $59.28 2008-03-15 utilities
Groot Industries $59.02 2008-02-22 utilities