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: 463989 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 12 |
| Signer | Jeffrey Bishop |
Receipts (15 | $43,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $20,000.00 | 2012-03-13 | |
| Citizens for Steve Landek | $10,000.00 | 2012-03-07 | |
| Gallagher Investment Services Inc. | $5,000.00 | 2012-02-06 | |
| Jason Coyle | $2,500.00 | 2012-03-01 | |
| Linda & John Rossi | $2,500.00 | 2012-03-01 | |
| ZKT Law LLC | $1,000.00 | 2012-01-14 | |
| Zalewski For State Representative | $500.00 | 2012-01-30 | |
| ED KING | $350.00 | 2012-01-30 | |
| ROBERT HEALY | $350.00 | 2012-01-30 | |
| United Citizens Party | $250.00 | 2012-03-01 | |
| NAVA Disaster Services | $250.00 | 2012-03-01 | |
| Friends of Russell hartigan | $250.00 | 2012-03-01 | |
| PAT ROGERS | $250.00 | 2012-03-01 | |
| Citizens to Elect Daniel Peters | $250.00 | 2012-01-14 | |
| Edward Maloney | $250.00 | 2012-03-01 |
Expenditures (62 | $60,853.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ABS Mailings | $10,000.00 | 2012-03-08 | postage/mailings |
| U S POSTMASTER | $10,000.00 | 2012-03-13 | Postage |
| Stars & Stripes Inc | $7,210.50 | 2012-02-09 | Signs |
| P M Printing | $3,885.00 | 2012-03-07 | ad book printing |
| Asuncion Torres | $3,000.00 | 2012-02-27 | paid campaign worker |
| STEVE LANDEK | $2,000.00 | 2012-02-01 | rent |
| STEVE LANDEK | $2,000.00 | 2012-03-01 | rent |
| STEVE LANDEK | $2,000.00 | 2012-01-04 | office rent |
| SAM'S CLUB | $1,986.10 | 2012-01-10 | computers |
| Lawndale News | $1,450.00 | 2012-02-27 | advertising |
| ABS Mailings | $1,000.00 | 2012-02-26 | Postage |
| Office Depot | $876.29 | 2012-03-13 | Office supplies |
| Rolling Lanes | $865.50 | 2012-02-29 | food for fund raiser |
| Office Depot | $778.24 | 2012-02-18 | Office supplies |
| U S POSTMASTER | $634.00 | 2012-02-24 | Postage |
| SAM'S CLUB | $534.87 | 2012-02-03 | supplies |
| RPM Cellular | $514.65 | 2012-03-12 | 3 prepd phones cicero off |
| Daniel Fuentes | $500.00 | 2012-03-06 | paid campaign worker |
| Burbank Sertoma | $500.00 | 2012-01-31 | donation |
| Berwyn Democratic Organization | $500.00 | 2012-02-07 | Ad book |
| The Chew-Chew | $500.00 | 2012-02-22 | fundraising event |
| Daniel Fuentes | $500.00 | 2012-02-27 | paid campaign worker |
| Spring Forest Deli | $500.00 | 2012-03-22 | election night food for volun |
| RCM Heating and Air Conditioning | $472.00 | 2012-02-13 | repairs |
| U S POSTMASTER | $450.00 | 2012-02-15 | Postage |
| U S POSTMASTER | $450.00 | 2012-02-22 | Postage |
| U S POSTMASTER | $450.00 | 2012-02-08 | Postage |
| U S POSTMASTER | $440.00 | 2012-01-17 | Postage |
| U S POSTMASTER | $440.00 | 2012-01-04 | Postage |
| 4IM Printing | $431.01 | 2012-02-14 | Printing |
| JD Pro Productions Inc | $429.00 | 2012-02-25 | flyers |
| U S POSTMASTER | $400.00 | 2012-02-07 | Postage |
| RCM Heating and Air Conditioning | $384.00 | 2012-03-24 | hvac repair for bldg |
| Stickney Township Womens Org | $350.00 | 2012-01-07 | donation |
| AT&T | $282.19 | 2012-02-15 | phone |
| AT&T | $281.80 | 2012-03-16 | phone |
| AT&T | $281.05 | 2012-01-13 | phone |
| TARGET | $264.90 | 2012-03-19 | election day suppl |
| Ashland Cold Storage | $243.40 | 2012-02-02 | volunteer exp |
| Stickney Township Regular Democratic Org. | $240.00 | 2012-03-03 | fundraiser |
| J Daniel Dever | $225.00 | 2012-02-28 | photographs |
| Cicero Neighborhood watch | $200.00 | 2012-02-02 | donation |
| Local 134 PAC | $200.00 | 2012-02-11 | donation |
| AT&T | $194.39 | 2012-01-30 | phone |
| AT&T | $194.08 | 2012-03-07 | phone |
| 4IM Printing | $175.21 | 2012-01-06 | Printing |
| KATHY ROSENBECK | $171.59 | 2012-02-09 | supplies |
| VFW Catering | $164.00 | 2012-01-28 | food for volunteers |
| U S POSTMASTER | $160.00 | 2012-02-27 | Postage |
| Tag Spraying Services | $153.56 | 2012-01-06 | maint |