Quarterly
Filed Doc ID: 527837 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2014-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 8 |
| Signer | Tina Muhr |
Receipts (9 | $4,530.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Maureen Masterson-Pulia | $1,000.00 | 2014-03-13 | |
| Tritsis & Associates | $1,000.00 | 2014-01-13 | |
| Zalewski For State Representative | $1,000.00 | 2014-02-08 | |
| Oakk Construction Co | $500.00 | 2014-03-04 | |
| Dan Lipinski for Congress | $250.00 | 2014-03-22 | |
| John & Kim Smith | $230.00 | 2014-01-13 | |
| Zakic Financial Service | $200.00 | 2014-01-31 | |
| Technicraft | $200.00 | 2014-01-13 | |
| Technicraft | $150.00 | 2014-03-30 |
Expenditures (35 | $16,739.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Dems | $5,000.00 | 2014-01-28 | Contribution |
| STEVE LANDEK | $2,000.00 | 2014-01-02 | Headquarters rent-January 2014 |
| STEVE LANDEK | $2,000.00 | 2014-03-03 | March rent |
| STEVE LANDEK | $2,000.00 | 2014-02-03 | Rent for February |
| Village of Summit | $1,008.68 | 2014-02-27 | Water bill |
| Ahead of our Time Publishing, Inc. | $500.00 | 2014-01-02 | Subscription |
| University Village Association | $500.00 | 2014-03-01 | Donation |
| U S POSTMASTER | $450.00 | 2014-03-07 | Postage |
| NICOR | $336.26 | 2014-01-16 | Utilities |
| Friends of Frerichs | $300.00 | 2014-02-17 | Donation |
| Committee to Elect Robert J. Lovero | $300.00 | 2014-02-03 | Donation |
| NICOR | $261.74 | 2014-03-31 | Utilities |
| Country Cup Restaurant | $250.00 | 2014-03-17 | Fund raising - food |
| NICOR | $215.55 | 2014-02-24 | Utilities |
| AT&T | $194.60 | 2014-01-28 | Utilities |
| AT&T | $193.74 | 2014-03-13 | Phone |
| COMED | $132.34 | 2014-01-24 | Utilities |
| COMED | $130.09 | 2014-02-21 | Utilities |
| COMED | $128.16 | 2014-03-31 | Utilities |
| Groot Industries | $65.00 | 2014-01-06 | Rubbish |
| Sprint-Nextel | $65.00 | 2014-01-15 | Phone |
| Sprint-Nextel | $65.00 | 2014-02-18 | Cell phone |
| Groot Industries | $65.00 | 2014-03-03 | Rubbish |
| Sprint-Nextel | $65.00 | 2014-03-17 | Cell phone |
| Groot Industries | $62.00 | 2014-02-03 | Rubbish |
| Constant Contact | $58.44 | 2014-02-28 | Social email |
| Constant Contact | $58.44 | 2014-03-28 | Social email |
| Constant Contact | $58.44 | 2014-01-28 | Social email |
| AT&T | $57.38 | 2014-01-02 | Phone |
| TARGET | $57.28 | 2014-03-21 | Office supplies |
| COMED | $40.36 | 2014-01-22 | Utilities |
| TARGET | $39.06 | 2014-03-10 | Office equipment |
| TARGET | $30.83 | 2014-01-31 | Office supplies |
| TARGET | $26.38 | 2014-03-31 | Office supplies |
| TARGET | $24.50 | 2014-01-13 | Office supplies |