Quarterly
Filed Doc ID: 558751 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2015-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | didn't have all the information needed to complete on time. |
| Signer | Tina Muhr |
Receipts (7 | $9,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Taxpayers for Quinn Incorporated | $3,000.00 | 2014-11-01 | |
| Citizens for Steve Landek | $2,000.00 | 2014-10-22 | |
| Citizens for Steve Landek | $2,000.00 | 2014-12-03 | |
| FRANK NOVOTNY AND ASSOCIATES | $1,500.00 | 2014-12-17 | |
| Dan Lipinski for Congress | $500.00 | 2014-11-01 | |
| Caesar Italian Restaurant, Inc. | $500.00 | 2014-12-27 | |
| Eva Sedlmeier | $250.00 | 2014-12-27 |
Expenditures (39 | $11,297.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2014-11-03 | Rent |
| STEVE LANDEK | $2,000.00 | 2014-12-01 | Rent |
| STEVE LANDEK | $2,000.00 | 2014-10-01 | OCTOBER RENT |
| 4IM Printing | $1,047.79 | 2014-12-10 | Promotional items |
| COMED | $263.86 | 2014-11-20 | Utilities |
| Family Dollar | $262.77 | 2014-11-03 | Supplies |
| Martha Aguilera | $240.00 | 2014-12-12 | Cleaning |
| OFFICE MAX | $215.99 | 2014-12-26 | Office supplies |
| AT&T | $209.82 | 2014-12-01 | Utilities |
| Staples | $200.36 | 2014-11-03 | Storage |
| AT&T | $195.14 | 2014-10-28 | Phone |
| AT&T | $195.04 | 2014-10-15 | Phone |
| AT&T | $194.96 | 2014-12-31 | Utilities |
| Costco | $173.31 | 2014-10-31 | Food for phone bankers |
| Kohls | $172.76 | 2014-12-03 | Raffle prizes |
| Verizon Wireless | $165.67 | 2014-12-04 | Cell phone |
| NICOR | $150.99 | 2014-12-12 | Utilities |
| U S POSTMASTER | $147.00 | 2014-12-16 | Stamps |
| U S POSTMASTER | $147.00 | 2014-12-02 | Stamps |
| COMED | $146.66 | 2014-11-18 | Utilities |
| COMED | $139.91 | 2014-12-26 | Utilities |
| COMED | $113.39 | 2014-10-20 | Utilities |
| TARGET | $72.66 | 2014-10-09 | Offfice supplies |
| TARGET | $72.24 | 2014-12-09 | Office equipment |
| Groot Industries | $65.00 | 2014-11-03 | RUBBISH |
| Groot Industries | $65.00 | 2014-12-03 | Rubbish |
| Groot Industries | $65.00 | 2014-10-03 | Garbage |
| NICOR | $64.77 | 2014-11-18 | Utilities |
| Constant Contact | $63.75 | 2014-12-31 | Social media |
| Constant Contact | $63.75 | 2014-11-28 | Social media |
| Constant Contact | $63.75 | 2014-10-30 | Social media |
| TARGET | $62.50 | 2014-11-24 | Supplies |
| TARGET | $62.02 | 2014-10-31 | Office supplies |
| Verizon Wireless | $50.00 | 2014-10-10 | Cell phone |
| OFFICE MAX | $46.71 | 2014-10-13 | Office supplies |
| TARGET | $44.65 | 2014-12-16 | Supplies |
| TARGET | $31.97 | 2014-11-12 | Office supplies |
| TARGET | $13.85 | 2014-11-10 | Supplies |
| COMED | $7.24 | 2014-12-31 | Utilities |