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: 513872 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2013-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 7 |
| Signer | Tina Muhr |
Receipts (12 | $9,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael & Lucinda McClain | $1,000.00 | 2013-08-26 | |
| Citizens for Steve Landek | $950.00 | 2013-07-22 | |
| Citizens for Steve Landek | $950.00 | 2013-07-29 | |
| Citizens for Steve Landek | $950.00 | 2013-07-31 | |
| Citizens for Steve Landek | $950.00 | 2013-08-12 | |
| Citizens for Steve Landek | $950.00 | 2013-09-09 | |
| Citizens for Steve Landek | $950.00 | 2013-09-19 | |
| Citizens for Steve Landek | $950.00 | 2013-09-24 | |
| Citizens for Steve Landek | $950.00 | 2013-09-27 | |
| Citizens for Steve Landek | $900.00 | 2013-08-16 | |
| CHERYL MALONEY | $250.00 | 2013-09-23 | |
| MARY JO NOONAN | $200.00 | 2013-09-17 |
Expenditures (25 | $9,847.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2013-08-01 | rent |
| STEVE LANDEK | $2,000.00 | 2013-09-04 | Rent |
| STEVE LANDEK | $2,000.00 | 2013-07-02 | rent |
| Stars & Stripes Inc | $414.20 | 2013-08-19 | Printing |
| TONY SHEMBERGER | $400.00 | 2013-09-15 | Fund raising - entertainment |
| AT&T | $371.98 | 2013-07-11 | phone bill |
| AT&T | $371.98 | 2013-07-16 | phone bill |
| Village of Summit | $250.00 | 2013-08-02 | water bill |
| NICOR | $225.08 | 2013-07-02 | Utilities |
| 4IM Printing | $207.11 | 2013-09-11 | Supplies |
| AT&T | $202.01 | 2013-09-13 | Phone |
| Office Depot | $182.80 | 2013-08-06 | office exp |
| COMED | $175.90 | 2013-07-31 | Utilities |
| COMED | $174.30 | 2013-09-19 | Utilities |
| Costco | $164.78 | 2013-09-13 | Office supplies |
| Gary Crossman | $102.00 | 2013-09-15 | Office equipment |
| Gary Crossman | $100.00 | 2013-07-01 | Campaign Work |
| NICOR | $69.72 | 2013-09-24 | Utilities |
| Groot Industries | $65.00 | 2013-09-04 | Scavenger |
| Groot Industries | $65.00 | 2013-08-15 | garbage |
| Groot Industries | $65.00 | 2013-07-03 | garbage |
| Groot Industries | $65.00 | 2013-07-15 | garbage |
| Constant Contact | $58.44 | 2013-07-29 | social media |
| Constant Contact | $58.44 | 2013-09-30 | Social email |
| Constant Contact | $58.44 | 2013-08-28 | social media |