Quarterly
Filed Doc ID: 597864 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 11 |
| Signer | Tina Muhr |
Receipts (19 | $21,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $5,000.00 | 2015-12-15 | |
| Citizens for Steve Landek | $5,000.00 | 2015-10-08 | |
| Citizens for Steve Landek | $5,000.00 | 2015-10-30 | |
| Stars & Stripes Inc | $1,500.00 | 2015-12-21 | |
| Blackout Sealcoating Inc | $400.00 | 2015-12-17 | |
| Midway Neuroligcal & Rehab | $400.00 | 2015-12-17 | |
| Dan Lipinski for Congress | $400.00 | 2015-12-17 | |
| Law Offices of Louis F. Cainkar, LTD | $400.00 | 2015-12-17 | |
| Alfred G. Ronan, Ltd. | $400.00 | 2015-12-17 | |
| ALamp Concrete Contractors, Inc. | $400.00 | 2015-12-17 | |
| Law Offices of John W. Zapala, PC | $400.00 | 2015-12-17 | |
| Odelson & Sterk Ltd | $400.00 | 2015-12-17 | |
| Theron Tobolski | $250.00 | 2015-12-21 | |
| Chicago Firefighters Union #2 PCF | $250.00 | 2015-12-23 | |
| Friends of Barrett Pederson | $250.00 | 2015-12-17 | |
| Ashland Cold Storage | $250.00 | 2015-12-17 | |
| Ardmore Associates | $250.00 | 2015-12-17 | |
| Michael J. Pticek | $250.00 | 2015-12-17 | |
| 23RD REGULAR DEMOCRATIC ORGANIZATION | $250.00 | 2015-12-21 |
Expenditures (46 | $13,863.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Democratic Party | $2,000.00 | 2015-10-15 | Ticket purchase |
| STEVE LANDEK | $2,000.00 | 2015-11-02 | november rent |
| STEVE LANDEK | $2,000.00 | 2015-10-01 | OCTOBER RENT |
| STEVE LANDEK | $2,000.00 | 2015-12-01 | December rent |
| 4IM Printing | $916.29 | 2015-11-24 | Promotional items |
| Spring Forest Deli | $399.13 | 2015-11-09 | Captains meeting food |
| Spring Forest Deli | $311.53 | 2015-12-14 | Campaign staff |
| Spring Forest Deli | $284.26 | 2015-10-01 | Captains meeting breakfast |
| COMED | $270.15 | 2015-12-29 | Utilities |
| Riverside Chamber of Commerce | $250.00 | 2015-12-07 | Donation |
| AT&T | $210.12 | 2015-11-13 | Telephones |
| AT&T | $205.26 | 2015-10-14 | Telephones |
| AT&T | $205.22 | 2015-12-16 | Telephones |
| OFFICE MAX | $185.85 | 2015-10-01 | Office supplies |
| Village of Summit | $183.85 | 2015-12-15 | Utilities |
| TARGET | $183.59 | 2015-11-25 | Donation |
| Menards | $155.78 | 2015-11-18 | Office equipment |
| Groot Industries | $151.75 | 2015-11-17 | Scavenger service |
| COMED | $141.91 | 2015-10-22 | Utilities |
| TARGET | $129.59 | 2015-11-30 | Office equipment |
| NICOR | $128.47 | 2015-10-01 | Utilities |
| COMED | $125.43 | 2015-11-23 | Utilities |
| Jewel-Osco | $114.05 | 2015-10-08 | Food |
| Groot Industries | $110.32 | 2015-12-15 | Scavenger service |
| Groot Industries | $86.75 | 2015-10-22 | Scavenger service |
| TARGET | $86.12 | 2015-11-06 | Office supplies |
| COMED | $83.12 | 2015-11-17 | Utilities |
| TARGET | $73.84 | 2015-10-05 | Office supplies |
| NICOR | $68.75 | 2015-12-11 | Utilities |
| TARGET | $66.23 | 2015-12-04 | Office equipment |
| Groot Industries | $65.00 | 2015-11-03 | Scavenger service |
| Groot Industries | $65.00 | 2015-12-03 | Scavenger service |
| Constant Contact | $64.80 | 2015-10-28 | Social media |
| Constant Contact | $63.75 | 2015-11-30 | Social media |
| Constant Contact | $63.75 | 2015-12-28 | Social media |
| Jewel-Osco | $59.91 | 2015-12-07 | Fund raising - food |
| TARGET | $57.30 | 2015-10-26 | Office supplies |
| Menards | $56.73 | 2015-10-05 | Office equipment |
| TARGET | $44.84 | 2015-11-20 | Fund raising - food |
| Jewel-Osco | $42.26 | 2015-11-23 | Fund raising - food |
| TARGET | $33.76 | 2015-11-11 | Office supplies |
| Jewel-Osco | $30.13 | 2015-11-30 | Office supplies |
| NICOR | $25.70 | 2015-11-23 | Utilities |
| Jewel-Osco | $21.94 | 2015-11-27 | Fund raising - food |
| NICOR | $21.70 | 2015-11-17 | Utilities |
| TARGET | $19.84 | 2015-12-16 | Office supplies |