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: 456528 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2012-02-10 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | due to corrections on prior report |
| Signer | Jeffrey Bishop |
Receipts (52 | $19,710.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $5,000.00 | 2011-11-25 | |
| Friends of Edward Maloney | $1,000.00 | 2011-12-13 | |
| ED KING | $1,000.00 | 2011-12-06 | |
| Mako Properties Inc | $500.00 | 2011-12-13 | |
| Oakk Construction Co | $500.00 | 2011-12-13 | |
| Gold Coast Distributing, Inc. | $500.00 | 2011-10-11 | |
| Gold Coast Distributing, Inc. | $500.00 | 2011-12-13 | |
| Desplaines Valley News | $500.00 | 2011-12-06 | |
| Index Environmental Corp | $500.00 | 2011-12-13 | |
| Stickney Township Regular Democratic Org. | $450.00 | 2011-12-13 | |
| Odelson & Sterk Ltd | $350.00 | 2011-12-06 | |
| United Citizens Party | $250.00 | 2011-12-15 | |
| Law Offices of Louis F. Cainkar, LTD | $250.00 | 2011-11-28 | |
| Blackout Sealcoating Inc | $250.00 | 2011-11-28 | |
| PAT ROGERS | $250.00 | 2011-12-01 | |
| BME Electric Inc | $250.00 | 2011-12-01 | |
| Purco Heating and Air Cond't | $250.00 | 2011-12-01 | |
| William Mundy | $250.00 | 2011-12-06 | |
| Midway Nueroligcal & Rehab | $250.00 | 2011-12-06 | |
| Robert S. Molaro and Associates | $250.00 | 2011-12-06 | |
| Presidio Capital, LLC | $250.00 | 2011-12-06 | |
| E & S Restoration | $250.00 | 2011-12-13 | |
| Republic Services, Inc | $250.00 | 2011-12-13 | |
| Kustom Towing | $250.00 | 2011-12-13 | |
| Summit Auto Center | $250.00 | 2011-12-13 | |
| FRANK NOVOTNY AND ASSOCIATES | $250.00 | 2011-12-13 | |
| Lyons-McCook Business Association | $250.00 | 2011-12-15 | |
| Synergy Group Partners Inc | $250.00 | 2011-12-15 | |
| Frankie Bradley Construction | $250.00 | 2011-12-29 | |
| Friends of Strazza | $250.00 | 2011-12-29 | |
| Metro Development Group | $250.00 | 2011-12-29 | |
| Joseph Mario Moreno 7 assoc | $200.00 | 2011-12-15 | |
| Michael Mullen | $200.00 | 2011-12-13 | |
| Technicraft | $200.00 | 2011-12-15 | |
| The Village Party | $200.00 | 2011-12-06 | |
| Advanced Sewer Technologies Inc | $200.00 | 2011-12-15 | |
| Kenneth Pannaralle | $200.00 | 2011-12-01 | |
| NAVA Disaster Services | $200.00 | 2011-12-15 | |
| Robert Bures | $200.00 | 2011-11-28 | |
| John Altar | $200.00 | 2011-11-28 | |
| Marlins on Pershing, Inc | $200.00 | 2011-12-15 | |
| Stars & Stripes Inc | $200.00 | 2011-12-15 | |
| Claudette Struzik | $200.00 | 2011-12-29 | |
| Matthew Walsh | $200.00 | 2011-12-06 | |
| ROBERT HEALY | $200.00 | 2011-12-13 | |
| ROBERT HEALY | $200.00 | 2011-12-13 | |
| Jerry Strazzante | $200.00 | 2011-12-13 | |
| Colleen Kelly | $200.00 | 2011-12-13 | |
| Friends of Jeffrey Tobolski | $200.00 | 2011-12-13 | |
| Desplaines Valley News | $150.00 | 2011-12-12 |
Expenditures (28 | $11,449.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2011-11-01 | rent |
| STEVE LANDEK | $2,000.00 | 2011-10-03 | rent |
| Menards | $1,459.01 | 2011-12-16 | office maint-reimb landlord |
| SAM'S CLUB | $501.28 | 2011-12-11 | postage/supplies |
| SAM'S CLUB | $456.75 | 2011-12-29 | postage/supplies |
| P M Printing | $440.00 | 2011-12-17 | envelopes |
| U S POSTMASTER | $440.00 | 2011-12-05 | Postage |
| U S POSTMASTER | $440.00 | 2011-11-01 | Postage |
| U S POSTMASTER | $440.00 | 2011-12-01 | Postage |
| AT&T | $402.05 | 2011-12-01 | phone |
| SAM'S CLUB | $316.68 | 2011-11-23 | office exp |
| AT&T | $281.02 | 2011-12-14 | phone |
| AT&T | $280.99 | 2011-11-15 | phone |
| AT&T | $280.77 | 2011-10-14 | phone |
| U S POSTMASTER | $264.00 | 2011-10-26 | Postage |
| Menards | $225.68 | 2011-12-16 | office supp/maint |
| U S POSTMASTER | $220.00 | 2011-10-13 | Postage |
| AT&T | $193.56 | 2011-12-12 | phone |
| AT&T | $193.32 | 2011-10-10 | phone |
| SAM'S CLUB | $140.91 | 2011-10-16 | volunteer exp |
| Groot Industries | $65.00 | 2011-10-03 | scavenger |
| Sprint-Nextel | $65.00 | 2011-10-17 | phone |
| Groot Industries | $65.00 | 2011-11-03 | scavenger |
| Sprint-Nextel | $65.00 | 2011-11-15 | phone |
| Groot Industries | $65.00 | 2011-12-05 | scavenger |
| Sprint-Nextel | $65.00 | 2011-12-15 | phone |
| U S POSTMASTER | $61.60 | 2011-12-16 | Postage |
| SAM'S CLUB | $22.10 | 2011-12-16 | volunteer exp |