Semiannual
Filed Doc ID: 390486 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
Receipts (36 | $20,910.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gallagher Investment Services Inc. | $4,500.00 | 2009-01-28 | |
| Tim Cole Attorney | $2,750.00 | 2009-02-19 | |
| Robert Hortsman | $2,750.00 | 2009-02-19 | |
| Austin Meade Business Services | $1,500.00 | 2009-02-19 | |
| Technicraft | $1,000.00 | 2009-01-28 | |
| AT&T | $620.53 | 2009-02-06 | |
| ED KING | $500.00 | 2009-05-21 | |
| Dan Lipinski for Congress | $500.00 | 2009-02-04 | |
| Zalewski For State Representative | $500.00 | 2009-02-19 | |
| Herritage Media Services | $400.00 | 2009-01-16 | |
| MARY JO NOONAN | $400.00 | 2009-02-04 | |
| The Village Party | $350.00 | 2009-01-16 | |
| Eva Sedlmeier | $260.00 | 2009-01-16 | |
| Law Offices of Louis F. Cainkar LTD | $250.00 | 2009-01-16 | |
| Mako Properties Inc | $250.00 | 2009-01-16 | |
| FRANK NOVOTNY AND ASSOCIATES | $250.00 | 2009-01-21 | |
| BME Electric Inc | $250.00 | 2009-02-04 | |
| Hartigan and Cuisiner PC | $250.00 | 2009-02-04 | |
| Blackout Sealcoating Inc | $250.00 | 2009-01-21 | |
| 23RD REGULAR DEMOCRATIC ORGANIZATION | $250.00 | 2009-01-28 | |
| Citizens for Viverito | $250.00 | 2009-02-07 | |
| Dan Lipinski for Congress | $250.00 | 2009-02-07 | |
| Stickney Township Regular Democratic Org. | $250.00 | 2009-02-07 | |
| Fire Station Pub | $250.00 | 2009-01-16 | |
| Frega Associates LTD | $250.00 | 2009-02-04 | |
| Oak Construction Company | $250.00 | 2009-01-16 | |
| Purco Heating and Air Cond't | $250.00 | 2009-01-21 | |
| Patricia Rogers | $250.00 | 2009-02-04 | |
| Vouno Inc Studio 63 | $250.00 | 2009-01-28 | |
| Zarzour Law Offices | $250.00 | 2009-01-16 | |
| ROBERT HEALY | $200.00 | 2009-02-04 | |
| BARB WEYRICK | $150.00 | 2009-01-21 | |
| Gallagher Investment Services Inc. | $100.00 | 2009-02-04 | |
| Mass Collections | $99.47 | 2009-06-05 | |
| BARB WEYRICK | $50.00 | 2009-06-05 | |
| MARY JO NOONAN | $30.00 | 2009-01-16 |
Expenditures (29 | $17,375.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $3,275.00 | 2009-02-02 | RENT ON OFFICE 4/98 TO 4/99 |
| STEVE LANDEK | $2,000.00 | 2009-04-06 | Office Rent |
| STEVE LANDEK | $2,000.00 | 2009-05-01 | Office Rent |
| U S POSTMASTER | $1,496.00 | 2009-03-09 | postage |
| AT&T | $1,166.56 | 2009-01-30 | telephone |
| STEVE LANDEK | $1,044.00 | 2009-02-02 | Accrued Rent for 1st quarter of 2005 Jan to March 1 2005 |
| STEVE LANDEK | $1,000.00 | 2009-02-20 | Rent |
| STEVE LANDEK | $1,000.00 | 2009-02-02 | Rent on office for 2 months ended 12/31/2008 |
| A Ok Glass | $712.49 | 2009-03-12 | Building Maint. |
| P M Printing | $675.00 | 2009-04-16 | printing |
| STEVE LANDEK | $578.00 | 2009-02-02 | Headquarters Rent to 6/30/02 |
| AT&T | $512.14 | 2009-02-20 | telephone |
| AT&T | $254.49 | 2009-05-26 | telephone |
| AT&T | $253.63 | 2009-03-12 | telephone |
| SAM'S CLUB | $187.53 | 2009-05-29 | Supplies |
| Groot Industries | $121.72 | 2009-04-16 | Garbage |
| Groot Industries | $121.43 | 2009-05-26 | Garbage |
| STEVE LANDEK | $103.00 | 2009-02-09 | Accrued Rent 4/1/2006 to 6/30/2006 |
| AT&T | $100.71 | 2009-05-26 | telephone |
| U S Cellular | $100.00 | 2009-03-12 | telephone |
| SAM'S CLUB | $100.00 | 2009-05-19 | Supplies |
| U S Cellular | $100.00 | 2009-05-26 | telephone |
| U S Cellular | $100.00 | 2009-01-30 | telephone |
| SAM'S CLUB | $91.69 | 2009-04-07 | Supplies |
| Unitemized Expenses under 150 | $76.74 | 2009-01-20 | Petty Cash Disbursements |
| SAM'S CLUB | $62.37 | 2009-05-05 | Supplies |
| Groot Industries | $60.86 | 2009-01-30 | utilities |
| U S Cellular | $50.00 | 2009-04-16 | telephone |
| SAM'S CLUB | $32.50 | 2009-04-16 | Supplies |