Quarterly
Filed Doc ID: 609989 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 16 |
| Signer | Tina Muhr |
Receipts (54 | $24,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GOLD RUSH AMUSEMENTS | $4,000.00 | 2016-03-17 | |
| John Zapala | $1,500.00 | 2016-02-01 | |
| Friends of Edward J. King | $1,500.00 | 2016-03-10 | |
| ZKT Law LLC | $1,500.00 | 2016-02-25 | |
| FRANK NOVOTNY AND ASSOCIATES | $1,000.00 | 2016-01-05 | |
| Bill Mundy | $500.00 | 2016-02-01 | |
| A.D. Dineff, Attorney at Law | $500.00 | 2016-02-25 | |
| Ideal Auto Center | $500.00 | 2016-02-01 | |
| The Village Party | $400.00 | 2016-02-01 | |
| MARY JO NOONAN | $400.00 | 2016-02-01 | |
| United Citizens Party | $400.00 | 2016-02-01 | |
| BARB WEYRICK | $400.00 | 2016-02-01 | |
| MACKIE CONSULTANTS, LLC | $400.00 | 2016-02-01 | |
| Michael Porfirio | $400.00 | 2016-02-01 | |
| Kustom Towing | $400.00 | 2016-02-01 | |
| J L 2, Inc | $400.00 | 2016-02-01 | |
| Friends of Jeffrey Tobolski | $400.00 | 2016-02-01 | |
| Citizens for Christopher Getty | $400.00 | 2016-02-01 | |
| Presidio Capital, LLC | $400.00 | 2016-02-01 | |
| Martin D. Reggi Attorney at Law | $400.00 | 2016-02-01 | |
| BME Electric Inc | $400.00 | 2016-02-01 | |
| CICERO VOTERS ALLIANCE | $400.00 | 2016-02-01 | |
| GDL Enterprises, Inc. | $400.00 | 2016-02-01 | |
| Francis and Erika Torres | $400.00 | 2016-02-01 | |
| Friends of Sean McDermott | $400.00 | 2016-01-05 | |
| Dan Lipinski for Congress | $400.00 | 2016-02-25 | |
| Committee to Elect Judge Rossana P Fernandez | $250.00 | 2016-02-01 | |
| Urban Strategies Group | $250.00 | 2016-03-17 | |
| John Altar | $250.00 | 2016-01-28 | |
| Citizens for Judge Alison Conlon | $250.00 | 2016-01-28 | |
| Dan Lipinski for Congress | $250.00 | 2016-02-25 | |
| United Citizens Party | $250.00 | 2016-02-25 | |
| Technicraft | $250.00 | 2016-02-01 | |
| Demolition & Restoration Services, Inc. | $250.00 | 2016-02-25 | |
| Richard Struzik | $250.00 | 2016-02-01 | |
| LEINENWEBER, BARONI & DAFFADA | $250.00 | 2016-01-05 | |
| John and Alice Porforio | $250.00 | 2016-01-28 | |
| Paul Kinney | $250.00 | 2016-01-28 | |
| OML INVESTMENT, INC. | $250.00 | 2016-01-28 | |
| Maren Ronan, Ltd. | $250.00 | 2016-01-28 | |
| Law Offices of Christopher Koczwara, LTD | $250.00 | 2016-01-28 | |
| Eva Sedlmeier | $250.00 | 2016-01-28 | |
| Francis and Erika Torres | $250.00 | 2016-01-28 | |
| JEM Development Inc | $250.00 | 2016-01-28 | |
| Kenneth Pannaralle | $250.00 | 2016-01-28 | |
| James Loughlin | $250.00 | 2016-01-28 | |
| Friends of Devlin Schoop | $250.00 | 2016-01-28 | |
| Edgar Enterprises, LLC | $250.00 | 2016-01-28 | |
| D O'Connor & Associates | $200.00 | 2016-02-01 | |
| Colleen Kelly | $200.00 | 2016-02-01 |
Expenditures (59 | $15,515.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2016-03-01 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2016-02-01 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2016-01-04 | Rent |
| KATHY ROSENBACK | $1,000.00 | 2016-02-12 | Clerical services |
| Rolling Lanes | $733.50 | 2016-02-25 | Fund raising - food |
| Tobacco Country | $638.00 | 2016-03-25 | Fundraiser-cigar giveaway |
| Country Cup Restaurant | $625.00 | 2016-03-08 | Fund raising - food |
| U S POSTMASTER | $588.00 | 2016-03-08 | Postage |
| Tina Muhr | $500.00 | 2016-02-12 | Clerical services |
| Menards | $418.01 | 2016-03-04 | Office equipment |
| U S POSTMASTER | $264.45 | 2016-03-02 | Postage |
| Spring Forest Deli | $248.73 | 2016-02-15 | Captains meeting food |
| U S POSTMASTER | $245.00 | 2016-01-14 | Postage |
| ORSI'S PIZZA | $228.12 | 2016-03-15 | Election day expense |
| AT&T | $205.60 | 2016-02-16 | Telephones |
| AT&T | $205.45 | 2016-01-13 | Telephones |
| AT&T | $205.27 | 2016-03-16 | Telephones |
| Chuck's Barbecue | $197.61 | 2016-03-15 | Lunch with staff |
| Groot Industries | $164.16 | 2016-03-28 | Garbage pickup |
| Tag Spraying Services | $163.14 | 2016-01-13 | Lawn care |
| U S POSTMASTER | $149.33 | 2016-03-03 | Postage |
| COMED | $140.06 | 2016-01-25 | Utilities |
| O'Reillys Flowers | $134.25 | 2016-03-23 | Flowers |
| Menards | $125.31 | 2016-03-26 | Office supplies |
| NICOR | $117.31 | 2016-02-16 | Utilities |
| NICOR | $114.77 | 2016-03-31 | Utilities |
| TARGET | $114.52 | 2016-02-08 | Food |
| Menards | $112.92 | 2016-02-16 | Office supplies |
| COMED | $112.90 | 2016-02-24 | Utilities |
| COMED | $110.11 | 2016-03-18 | Utilities |
| O'Reillys Flowers | $108.95 | 2016-02-29 | Flowers |
| O'Reillys Flowers | $108.95 | 2016-03-10 | Flowers |
| Verizon Wireless | $100.00 | 2016-01-25 | Cell phone |
| NICOR | $91.08 | 2016-01-13 | Utilities |
| Menards | $79.48 | 2016-02-15 | Office equipment |
| Menards | $76.04 | 2016-01-04 | Office equipment |
| O'Reillys Flowers | $72.65 | 2016-03-18 | Flowers |
| Groot Industries | $71.36 | 2016-02-09 | Garbage pickup |
| ORSI'S PIZZA | $66.30 | 2016-01-15 | Food for staff meeting |
| Groot Industries | $65.00 | 2016-01-19 | Garbage pickup |
| Groot Industries | $65.00 | 2016-03-03 | Garbage pickup |
| Verizon Wireless | $65.00 | 2016-03-28 | Cell phone |
| Groot Industries | $65.00 | 2016-01-04 | Garbage pickup |
| Constant Contact | $63.75 | 2016-02-23 | Social media |
| Constant Contact | $63.75 | 2016-03-28 | Social media |
| Constant Contact | $63.75 | 2016-01-28 | Social media |
| ORSI'S PIZZA | $56.90 | 2016-03-18 | Staff meeting food |
| Menards | $51.83 | 2016-02-17 | Office supplies |
| TARGET | $49.76 | 2016-03-18 | Office supplies |
| U S POSTMASTER | $49.00 | 2016-03-16 | Postage |