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)
Quarterly
Filed Doc ID: 456527 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2012-02-10 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | detail expenses by vendor as opposed to individual reimb |
| Signer | Jeffrey Bishop |
Receipts (4 | $1,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael & Lucinda McClain | $1,000.00 | 2011-09-22 | |
| ED MALONEY | $500.00 | 2011-09-22 | |
| Kathy & Carol Swiderski | $200.00 | 2011-09-22 | |
| Robert S. Molaro and Associates | $200.00 | 2011-09-22 |
Expenditures (16 | $8,656.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2011-07-01 | rent |
| STEVE LANDEK | $2,000.00 | 2011-08-01 | rent |
| STEVE LANDEK | $2,000.00 | 2011-09-01 | RENT |
| Walmart | $500.00 | 2011-08-22 | food & supplies for fall fest |
| AT&T | $398.33 | 2011-09-06 | Phone bank |
| AT&T | $278.82 | 2011-09-14 | phone |
| AT&T | $275.62 | 2011-08-16 | phone |
| AT&T | $273.87 | 2011-07-15 | phone |
| 4IM Printing | $255.11 | 2011-09-02 | Printing |
| U S POSTMASTER | $220.00 | 2011-09-12 | Postage |
| AT&T | $193.27 | 2011-07-06 | phone |
| Groot Industries | $65.00 | 2011-09-06 | scavenger |
| Groot Industries | $65.00 | 2011-08-03 | scavenger |
| Groot Industries | $65.00 | 2011-07-05 | scavenger |
| Walmart | $49.00 | 2011-09-27 | gazebo fall fest |
| U S POSTMASTER | $17.60 | 2011-09-27 | Postage |