Quarterly
Filed Doc ID: 705427 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Auditor suggestions |
| Signer | Tina Muhr |
Receipts (8 | $22,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $10,000.00 | 2016-12-14 | |
| Citizens for Steve Landek | $5,000.00 | 2016-11-04 | |
| Citizens for Steve Landek | $5,000.00 | 2016-10-05 | |
| Citizens for Steve Landek | $900.00 | 2016-11-10 | |
| Dan Lipinski for Congress | $500.00 | 2016-11-23 | |
| 23RD REGULAR DEMOCRATIC ORGANIZATION | $250.00 | 2016-10-14 | |
| Friends of Mike Zalewski | $250.00 | 2016-10-14 | |
| CHERYL MALONEY | $200.00 | 2016-10-14 |
Expenditures (42 | $13,014.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2016-12-01 | Rent |
| STEVE LANDEK | $2,000.00 | 2016-10-03 | Rent |
| STEVE LANDEK | $2,000.00 | 2016-11-01 | Rent |
| David Ormsby, Inc. | $1,450.00 | 2016-11-15 | Consulting |
| GG MEDIA, LLC | $800.00 | 2016-11-10 | Printing |
| Village of Summit | $395.00 | 2016-11-10 | Utilities |
| Swiftpage ACT! | $293.50 | 2016-11-21 | Software |
| Spring Forest Deli | $284.26 | 2016-11-07 | Food |
| Groot Industries | $269.40 | 2016-10-14 | Garbage pick up |
| Swiftpage ACT! | $254.99 | 2016-12-21 | Software program |
| Best Buy | $251.53 | 2016-11-18 | Donation of a Television to St. Albert the Great. |
| U S POSTMASTER | $235.00 | 2016-12-09 | Stamps |
| AT&T | $214.86 | 2016-11-16 | Telephones |
| AT&T | $214.84 | 2016-12-14 | Telephones |
| AT&T | $214.82 | 2016-10-14 | Telephones |
| Brookhaven Market Place | $189.87 | 2016-12-15 | Food |
| Jim Nagel | $175.00 | 2016-11-07 | Campaign Work |
| Verizon Wireless | $150.00 | 2016-11-30 | Cell phone |
| COMED | $150.00 | 2016-11-10 | Utilities |
| Bridgeview Bank Group | $123.66 | 2016-11-14 | new checks |
| COMED | $114.11 | 2016-11-17 | Utilities |
| Groot Industries | $103.07 | 2016-11-10 | Garbage pickup |
| Groot Industries | $102.16 | 2016-12-16 | Garbage pickup |
| Verizon Wireless | $100.00 | 2016-12-14 | Cell phone |
| Spring Forest Deli | $87.05 | 2016-11-25 | Food for meeting |
| TARGET | $82.40 | 2016-10-12 | Office supplies |
| TARGET | $73.53 | 2016-12-27 | Office supplies |
| Bridgeview Bank Group | $70.00 | 2016-10-04 | Bank charges |
| Bridgeview Bank Group | $70.00 | 2016-12-09 | Bank charges |
| Constant Contact | $69.06 | 2016-11-23 | Social media |
| Constant Contact | $69.06 | 2016-10-24 | Social media |
| Constant Contact | $69.06 | 2016-12-23 | Social media |
| Groot Industries | $65.00 | 2016-11-03 | Garbage pickup |
| Groot Industries | $65.00 | 2016-12-05 | Garbage pickup |
| Groot Industries | $65.00 | 2016-10-03 | Garbage pickup |
| Verizon Wireless | $50.00 | 2016-10-14 | Cell phone |
| TARGET | $22.32 | 2016-11-23 | Office supplies |
| TARGET | $22.28 | 2016-12-02 | Office supplies |
| Bridgeview Bank Group | $18.00 | 2016-11-15 | Bank charges |
| TARGET | $16.34 | 2016-11-07 | Election day expense |
| Bridgeview Bank Group | $10.00 | 2016-12-13 | Bank charges |
| Bridgeview Bank Group | $4.00 | 2016-12-13 | Bank charges |