Quarterly
Filed Doc ID: 710101 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2018-09-20 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | INCORRECT INFORMATION FILED |
| Signer | Tina Muhr |
Receipts (3 | $1,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Del Galdo Law Group, LLC | $1,000.00 | 2017-05-11 | |
| Dan Lipinski for Congress | $200.00 | 2017-05-11 | |
| CHERYL MALONEY | $200.00 | 2017-05-11 |
Expenditures (39 | $11,952.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2017-06-01 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2017-05-01 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2017-04-03 | Headquarters rent |
| Preckwinkle for President | $1,000.00 | 2017-06-12 | Ticket purchase |
| Country Cup Restaurant | $585.00 | 2017-04-10 | Fund raising - food |
| Democratic Organization of Illinois | $375.00 | 2017-05-17 | Reimbursement |
| Village of Summit | $359.44 | 2017-05-31 | Water bills |
| Village of Summit | $359.43 | 2017-05-12 | Water bills |
| NICOR | $237.41 | 2017-04-20 | Utilities |
| AT&T | $227.94 | 2017-04-20 | Telephones |
| AT&T | $227.94 | 2017-05-30 | Telephones |
| AT&T | $227.94 | 2017-06-19 | Telephones |
| U S POSTMASTER | $196.00 | 2017-05-17 | Postage |
| GG MEDIA, LLC | $160.00 | 2017-04-05 | Printing |
| Verizon Wireless | $150.00 | 2017-06-22 | Cell phone |
| COMED | $137.29 | 2017-06-19 | Utilities |
| COMED | $130.00 | 2017-04-11 | Utilities |
| NICOR | $117.82 | 2017-05-12 | Utilities |
| NICOR | $117.82 | 2017-06-19 | Utilities |
| Groot Industries | $103.72 | 2017-05-12 | Garbage pickup |
| Groot Industries | $102.96 | 2017-06-19 | Garbage pickup |
| Verizon Wireless | $100.00 | 2017-05-12 | Cell phone |
| Verizon Wireless | $100.00 | 2017-04-05 | Cell phone |
| TARGET | $81.21 | 2017-04-10 | Office supplies |
| COMED | $80.21 | 2017-04-20 | Utilities |
| Constant Contact | $69.06 | 2017-05-23 | Social media |
| Constant Contact | $69.06 | 2017-04-24 | Social media |
| Constant Contact | $69.06 | 2017-06-23 | Social media |
| TARGET | $68.17 | 2017-06-05 | Office supplies |
| Groot Industries | $65.00 | 2017-04-03 | Garbage pickup |
| Verizon Wireless | $65.00 | 2017-04-11 | Cell phone |
| Groot Industries | $65.00 | 2017-06-05 | Garbage pickup |
| Groot Industries | $65.00 | 2017-05-03 | Garbage pickup |
| U S POSTMASTER | $55.65 | 2017-06-12 | Postage |
| Verizon Wireless | $50.00 | 2017-05-30 | Cell phone |
| COMED | $42.68 | 2017-05-30 | Utilities |
| Groot Industries | $38.72 | 2017-04-20 | Garbage Pickup |
| TARGET | $31.09 | 2017-04-24 | Office equipment |
| TARGET | $22.12 | 2017-05-19 | Office supplies |