Quarterly
Filed Doc ID: 583084 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Missed entering two credits. |
| Signer | Tina Muhr |
Receipts (39 | $17,955.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ZKT Law LLC | $1,500.00 | 2015-01-22 | |
| Karen Lusson | $1,500.00 | 2015-01-27 | |
| Zalewski For State Representative | $1,500.00 | 2015-01-27 | |
| Joseph Zapala | $1,500.00 | 2015-01-10 | |
| Government Consulting Services of Illinois, LLC | $1,500.00 | 2015-01-22 | |
| Citizens for Christopher Getty | $500.00 | 2015-02-05 | |
| CICERO VOTERS ALLIANCE | $500.00 | 2015-03-25 | |
| BARB WEYRICK | $500.00 | 2015-01-10 | |
| GOLD RUSH AMUSEMENTS | $500.00 | 2015-02-19 | |
| CICERO VOTERS ALLIANCE | $400.00 | 2015-01-22 | |
| Odelson & Sterk Ltd | $400.00 | 2015-01-26 | |
| MICHAEL CAINKER | $400.00 | 2015-02-05 | |
| Dan Lipinski for Congress | $400.00 | 2015-02-05 | |
| Bill Mundy | $400.00 | 2015-01-10 | |
| Kustom Towing | $400.00 | 2015-01-15 | |
| Friends of Jeffrey Tobolski | $400.00 | 2015-01-10 | |
| Midway Neuroligcal & Rehab | $400.00 | 2015-01-22 | |
| Blackout Sealcoating Inc | $400.00 | 2015-01-22 | |
| Colleen Kelly | $300.00 | 2015-02-05 | |
| LEINENWEBER, BARONI & DAFFADA | $250.00 | 2015-01-26 | |
| HYJ INSURANCE AND BROKERAGE, INC. | $250.00 | 2015-01-05 | |
| Republic Services, Inc | $250.00 | 2015-01-15 | |
| Western Utility Contractors | $250.00 | 2015-01-22 | |
| BEARY LANDSCAPING, INC. | $250.00 | 2015-01-22 | |
| Ideal Auto Center | $250.00 | 2015-01-22 | |
| Claudette Struzik | $250.00 | 2015-01-22 | |
| John and Alice Porforio | $250.00 | 2015-01-22 | |
| MARY JO NOONAN | $250.00 | 2015-01-22 | |
| Matthew Walsh | $250.00 | 2015-01-26 | |
| John Altar | $250.00 | 2015-01-05 | |
| Local 399 Political Education Fund | $250.00 | 2015-02-05 | |
| Technicraft | $250.00 | 2015-02-05 | |
| Friends of Frerichs | $250.00 | 2015-02-05 | |
| Citizens for Christopher Getty | $200.00 | 2015-03-25 | |
| RICHARD PELLEGRINO | $200.00 | 2015-03-07 | |
| Alice Gallagher | $200.00 | 2015-01-22 | |
| CITIZENS TO ELECT MARTIN D. REGGI | $180.00 | 2015-03-07 | |
| Miguel Vargas | $175.00 | 2015-01-22 | |
| Odelson & Sterk Ltd | $100.00 | 2015-03-25 |
Expenditures (44 | $15,887.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stars & Stripes Inc | $3,706.00 | 2015-03-10 | Yard signs |
| STEVE LANDEK | $2,000.00 | 2015-03-02 | Rent |
| STEVE LANDEK | $2,000.00 | 2015-01-02 | Rent |
| STEVE LANDEK | $2,000.00 | 2015-02-02 | Rent |
| Stars & Stripes Inc | $763.00 | 2015-03-25 | Signs |
| Rolling Lanes | $705.95 | 2015-03-24 | Fund raising - hall rental |
| Country Cup Restaurant | $500.00 | 2015-03-30 | Fund raising - food |
| OFFICE MAX | $437.36 | 2015-01-29 | Office equipment |
| NICOR | $325.26 | 2015-03-23 | Utilities |
| U S POSTMASTER | $296.00 | 2015-03-30 | Postage |
| Verizon Wireless | $250.00 | 2015-02-23 | Cell phone |
| U S POSTMASTER | $245.00 | 2015-01-14 | Postage |
| Office Max | $221.39 | 2015-01-05 | Office equipment |
| AT&T | $195.26 | 2015-02-06 | Phone bill |
| AT&T | $195.25 | 2015-03-18 | Phone |
| AT&T | $195.24 | 2015-03-27 | Phone |
| COMED | $164.93 | 2015-01-24 | Utilities |
| Tag Spraying Services | $159.87 | 2015-01-08 | Lawn care |
| Brookhaven Market Place | $155.22 | 2015-01-05 | Food |
| NICOR | $153.99 | 2015-01-05 | Utilities |
| COMED | $138.21 | 2015-03-23 | Utilities |
| COMED | $131.09 | 2015-02-21 | Utilities |
| OFFICE MAX | $66.81 | 2015-02-12 | Ink |
| Groot Industries | $65.00 | 2015-01-05 | Garbage pickup |
| Groot Industries | $65.00 | 2015-03-03 | Garbage pickup |
| Groot Industries | $65.00 | 2015-02-03 | Garbage |
| Constant Contact | $64.80 | 2015-03-30 | Social media |
| Constant Contact | $64.80 | 2015-01-26 | Social media |
| Constant Contact | $64.80 | 2015-03-02 | Social media |
| Verizon Wireless | $50.00 | 2015-03-19 | Cell phone |
| OFFICE MAX | $49.23 | 2015-03-10 | Supplies |
| NICOR | $45.00 | 2015-02-19 | Utilities |
| Jewel-Osco | $43.27 | 2015-03-20 | Food |
| TARGET | $41.02 | 2015-01-02 | Supplies |
| TARGET | $40.75 | 2015-02-16 | Supplies |
| TARGET | $39.19 | 2015-01-02 | Supplies |
| Jewel-Osco | $34.21 | 2015-03-24 | Food |
| Jewel-Osco | $32.44 | 2015-03-30 | Food |
| Jewel-Osco | $30.80 | 2015-03-18 | Supplies |
| TARGET | $23.52 | 2015-02-09 | Supplies |
| TARGET | $21.58 | 2015-03-17 | Supplies |
| Jewel-Osco | $20.34 | 2015-01-12 | Food |
| TARGET | $15.09 | 2015-01-29 | Supplies |
| Constant Contact | $5.98 | 2015-02-13 | Social media |