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: 361850 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2008-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 10 |
Receipts (3 | $10,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U S POSTMASTER | $5,786.85 | 2008-01-28 | postage |
| STEVE LANDEK | $2,000.00 | 2008-05-07 | Accrued rent for January to June 2007 |
| STEVE LANDEK | $2,000.00 | 2008-04-03 | 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 |
| AT&T | $600.00 | 2008-01-16 | utilities |
| STEVE LANDEK | $600.00 | 2008-04-03 | Office Rent for June 2003 |
| 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 | 2008-03-24 | printing |
| Prizym Printing | $499.50 | 2008-04-17 | 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 | 2008-03-06 | utilities |
| NICOR | $230.66 | 2008-03-15 | 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 |