Quarterly
Filed Doc ID: 590398 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 9 |
| Signer | Tina Muhr |
Receipts (8 | $3,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $2,000.00 | 2015-09-12 | |
| Joseph Zapala | $500.00 | 2015-08-17 | |
| Friends of Jeffrey Tobolski | $250.00 | 2015-09-01 | |
| MARY JO NOONAN | $250.00 | 2015-08-17 | |
| Friends of Edward J. King | $250.00 | 2015-09-01 | |
| Friends of Mike Zalewski | $200.00 | 2015-08-17 | |
| United Citizens Party | $200.00 | 2015-08-17 | |
| WILLIAM FILAN | $175.00 | 2015-08-17 |
Expenditures (42 | $12,083.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2015-07-01 | Rent |
| STEVE LANDEK | $2,000.00 | 2015-09-01 | Rent |
| STEVE LANDEK | $2,000.00 | 2015-08-03 | Rent |
| U S POSTMASTER | $784.00 | 2015-07-28 | Postage |
| SODEXO | $654.00 | 2015-08-17 | Soccer event food |
| TONY SCHUMAKER | $400.00 | 2015-09-13 | FaLL FEST ENTERTAINMENT |
| Office Max | $314.29 | 2015-09-28 | Office equipment |
| Talerico-Martin Bakery | $275.00 | 2015-09-13 | Deserts for fall fest |
| Gary Crossman | $225.00 | 2015-09-14 | Equipment - rental |
| COMED | $220.41 | 2015-09-01 | Utilities |
| AT&T | $207.68 | 2015-08-17 | Telephones |
| AT&T | $205.24 | 2015-09-15 | Telephones |
| Old Tymers Picnic Summit | $200.00 | 2015-08-29 | Donation |
| AMAZON.COM | $197.52 | 2015-08-12 | Fall fest supplies |
| AT&T | $195.39 | 2015-07-15 | Telephones |
| Groot Industries | $181.99 | 2015-07-30 | Rubbish |
| COMED | $166.79 | 2015-07-30 | Utilities |
| COMED | $163.72 | 2015-09-22 | Utilities |
| Costco | $151.43 | 2015-09-03 | Fall fest food |
| Menards | $110.24 | 2015-07-16 | Supplies |
| Menards | $110.03 | 2015-07-07 | Supplies |
| Menards | $109.95 | 2015-09-25 | Supplies |
| Menards | $102.16 | 2015-08-17 | Office equipment |
| Groot Industries | $86.75 | 2015-09-25 | Rubbish |
| Menards | $83.12 | 2015-07-01 | Supplies |
| Groot Industries | $80.00 | 2015-07-03 | Rubbish |
| Groot Industries | $72.43 | 2015-08-17 | Rubbish |
| Verizon Wireless | $70.00 | 2015-09-01 | Cell phone |
| Groot Industries | $65.00 | 2015-08-03 | Rubbish |
| Constant Contact | $64.80 | 2015-09-28 | Social media |
| Constant Contact | $64.80 | 2015-07-28 | Social media |
| Constant Contact | $64.80 | 2015-08-28 | Social media |
| Office Max | $62.62 | 2015-08-21 | Printer ink |
| Verizon Wireless | $60.00 | 2015-07-30 | Cell phone |
| Verizon Wireless | $60.00 | 2015-07-13 | Cell phone |
| TARGET | $53.96 | 2015-08-20 | Supplies |
| TARGET | $50.41 | 2015-07-13 | Supplies |
| Office Max | $41.02 | 2015-07-31 | Printer ink |
| TARGET | $39.23 | 2015-08-04 | Fall fest decorations |
| TARGET | $37.49 | 2015-08-31 | Supplies |
| Office Max | $36.68 | 2015-09-10 | Printer ink |
| Talerico-Martin Bakery | $15.50 | 2015-07-02 | Baked goods for meeting |