Quarterly
Filed Doc ID: 520623 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2014-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 12 |
| Signer | Tina Muhr |
| Submitter | Tina Muhr |
Receipts (39 | $18,715.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bridgeview Active Party | $5,000.00 | 2013-10-17 | |
| Mike Porfirio | $2,500.00 | 2013-11-12 | |
| Studio ARQ | $1,000.00 | 2013-12-16 | |
| Friends of Allegretti for Judge | $1,000.00 | 2013-12-16 | |
| Joseph Zapala | $1,000.00 | 2013-12-04 | |
| Bill Mundy | $400.00 | 2013-12-16 | |
| Eva Sedlmeier | $350.00 | 2013-11-05 | |
| Metro Development Group | $265.00 | 2013-12-04 | |
| Reliable Materials Lyons LLC | $250.00 | 2013-11-18 | |
| Kenneth Pannaralle | $250.00 | 2013-11-18 | |
| Louis F. Cainkar LTD. | $250.00 | 2013-11-12 | |
| Friends of Mike Zalewski | $250.00 | 2013-11-25 | |
| Geraci Real Estate & Investments | $250.00 | 2013-11-25 | |
| Frank Torres | $250.00 | 2013-11-25 | |
| FRANK NOVOTNY AND ASSOCIATES | $250.00 | 2013-10-12 | |
| Friends of Jeffrey Tobolski | $250.00 | 2013-10-25 | |
| Law Offices of Christopher Koczwara, LTD | $250.00 | 2013-10-25 | |
| Kustom Towing | $250.00 | 2013-11-05 | |
| Odelson & Sterk Ltd | $250.00 | 2013-12-04 | |
| Robert S. Molaro and Associates | $250.00 | 2013-11-18 | |
| Citizens for Christopher Getty | $250.00 | 2013-12-16 | |
| Sean McDermott | $250.00 | 2013-12-16 | |
| Bluder's Tree Service | $250.00 | 2013-12-16 | |
| Presidio Capital, LLC | $250.00 | 2013-12-16 | |
| Western Utility Contractors | $250.00 | 2013-12-16 | |
| Blackout Sealcoating Inc | $250.00 | 2013-11-29 | |
| Wolf Pack Enterprises LLC | $250.00 | 2013-11-12 | |
| BME Electric Inc | $250.00 | 2013-12-27 | |
| Mira Andre, D.D.S. | $200.00 | 2013-12-16 | |
| Burke Burns & Pinelli Ltd | $200.00 | 2013-11-12 | |
| BARB WEYRICK | $200.00 | 2013-11-18 | |
| Friends of Judge Dan Kubasiak | $200.00 | 2013-11-18 | |
| Matthew Walsh | $200.00 | 2013-11-25 | |
| John Altar | $200.00 | 2013-11-25 | |
| Citizens for Steve Landek | $200.00 | 2013-10-12 | |
| Republic Services, Inc | $200.00 | 2013-10-31 | |
| Richard Struzik | $200.00 | 2013-12-16 | |
| J L 2, Inc | $200.00 | 2013-11-29 | |
| MARY JO NOONAN | $200.00 | 2013-11-05 |
Expenditures (31 | $11,988.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2013-11-01 | November rent |
| STEVE LANDEK | $2,000.00 | 2013-12-02 | DECEMBER RENT |
| STEVE LANDEK | $2,000.00 | 2013-10-01 | Rent |
| 4IM Printing | $878.93 | 2013-10-10 | Promotional items |
| Menards | $730.74 | 2013-11-18 | Office equipment |
| State Board of Elections | $510.50 | 2013-10-08 | Penalty |
| Pepe Memishovski | $510.00 | 2013-12-21 | Office Maintenance |
| Citizens for Steve Landek | $400.00 | 2013-10-02 | expenses |
| Menards | $333.93 | 2013-11-21 | Office equipment |
| Village of Summit | $325.00 | 2013-12-27 | Utilities |
| AT&T | $318.18 | 2013-11-14 | Phone |
| AT&T | $318.18 | 2013-11-15 | Phone |
| AT&T | $286.45 | 2013-10-09 | Phone |
| Village of Summit | $125.00 | 2013-10-15 | Utilities |
| COMED | $121.27 | 2013-10-17 | Utilities |
| Menards | $116.58 | 2013-10-21 | Office equipment |
| COMED | $107.62 | 2013-12-19 | Utilities |
| COMED | $101.07 | 2013-11-18 | Utilities |
| Menards | $94.53 | 2013-11-22 | Office equipment |
| Groot Industries | $71.94 | 2013-11-12 | Rubbish |
| Groot Industries | $65.00 | 2013-10-03 | Rubbish |
| Sprint-Nextel | $65.00 | 2013-10-15 | Phone |
| Groot Industries | $65.00 | 2013-12-03 | Rubbish |
| Sprint-Nextel | $65.00 | 2013-12-16 | Phone |
| Groot Industries | $65.00 | 2013-11-04 | Garbage |
| Sprint-Nextel | $65.00 | 2013-11-15 | Phone |
| Constant Contact | $58.44 | 2013-10-28 | Social Email |
| Constant Contact | $58.44 | 2013-11-29 | Social media |
| Constant Contact | $58.44 | 2013-12-28 | Social media |
| COMED | $39.47 | 2013-12-27 | Utilities |
| Menards | $33.93 | 2013-12-23 | Office equipment |