Quarterly
Filed Doc ID: 505561 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2013-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 8 |
| Signer | Jeffrey Bishop |
Receipts (7 | $9,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $5,000.00 | 2013-05-29 | |
| Gold Coast Distributing, Inc. | $1,000.00 | 2013-04-22 | |
| Michael Porfirio | $1,000.00 | 2013-04-30 | |
| Citizens for Steve Landek | $950.00 | 2013-06-20 | |
| Citizens for Steve Landek | $950.00 | 2013-06-24 | |
| Technicraft | $500.00 | 2013-04-12 | |
| William Cronch | $200.00 | 2013-04-05 |
Expenditures (33 | $14,805.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P M Printing | $3,966.20 | 2013-04-15 | book printing |
| STEVE LANDEK | $2,000.00 | 2013-05-01 | rent |
| STEVE LANDEK | $2,000.00 | 2013-06-04 | rent |
| Stars & Stripes Inc | $1,190.28 | 2013-06-21 | staff expense |
| State Board of Elections | $1,000.00 | 2013-06-13 | penalty |
| 4IM Printing | $753.41 | 2013-04-29 | Printing |
| 4IM Printing | $497.98 | 2013-05-31 | Printing |
| U S POSTMASTER | $445.00 | 2013-04-01 | Postage |
| Country Cup Restaurant | $255.00 | 2013-06-17 | meeting exp |
| Bucks Pit Stop | $245.70 | 2013-06-24 | meeting |
| AT&T | $234.02 | 2013-06-14 | phone |
| AT&T | $233.87 | 2013-04-30 | phones |
| COMED | $225.71 | 2013-06-26 | utility |
| Menards | $177.64 | 2013-05-17 | building exp |
| Costco | $173.50 | 2013-05-10 | meeting exp |
| Sean Madden | $170.00 | 2013-05-20 | maintenance |
| AT&T | $144.89 | 2013-04-02 | phone |
| Sean Madden | $120.00 | 2013-05-08 | maintenence |
| NICOR | $113.16 | 2013-05-06 | Utilities |
| Groot Industries | $82.16 | 2013-04-15 | garbage |
| NICOR | $72.06 | 2013-04-22 | Utilities |
| COMED | $67.34 | 2013-04-22 | Utilities |
| Groot Industries | $65.00 | 2013-04-03 | garbage |
| Groot Industries | $65.00 | 2013-06-04 | garbage |
| Groot Industries | $65.00 | 2013-05-03 | garbage |
| Sprint-Nextel | $65.00 | 2013-06-17 | phone |
| Sprint-Nextel | $65.00 | 2013-04-15 | phone |
| Sprint-Nextel | $65.00 | 2013-05-15 | phone |
| Sean Madden | $60.00 | 2013-06-20 | maintenance |
| Constant Contact | $58.44 | 2013-06-28 | social email |
| Constant Contact | $58.44 | 2013-05-28 | social email |
| Constant Contact | $58.44 | 2013-04-29 | social email |
| U S POSTMASTER | $12.00 | 2013-04-15 | Postage |