Quarterly
Filed Doc ID: 710103 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2018-09-20 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | INCORRECT INFORMATION FILED |
| Signer | Tina Muhr |
Receipts (11 | $24,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $10,000.00 | 2017-11-02 | |
| Citizens for Steve Landek | $10,000.00 | 2017-10-16 | |
| BME Electric Inc | $1,500.00 | 2017-12-21 | |
| Ideal Auto Center | $400.00 | 2017-12-21 | |
| Law Offices of Thomas A. Morrissey | $400.00 | 2017-12-21 | |
| Alfred G. Ronan, Ltd. | $400.00 | 2017-12-21 | |
| Eva Sedlmeier | $400.00 | 2017-12-21 | |
| Stars & Stripes Inc | $400.00 | 2017-12-21 | |
| Blackout Sealcoating Inc | $400.00 | 2017-12-21 | |
| Robert S. Molaro and Associates | $250.00 | 2017-12-21 | |
| Michael J. Pticek | $250.00 | 2017-12-21 |
Expenditures (40 | $18,779.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diversified Direct, Inc. | $4,995.61 | 2017-11-16 | Mailing |
| GG MEDIA, LLC | $3,000.00 | 2017-10-16 | Printing |
| STEVE LANDEK | $2,000.00 | 2017-11-01 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2017-10-02 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2017-12-01 | Headquarters rent |
| Spring Forest Deli | $464.04 | 2017-10-05 | Captains meeting-food |
| SimpliSafe.com | $399.99 | 2017-12-28 | Security system |
| 312 CHICAGO | $376.05 | 2017-11-06 | Fund raising - food |
| TARGET | $288.84 | 2017-11-24 | Raffle prizes |
| AT&T | $229.87 | 2017-11-02 | Telephones |
| AT&T | $229.87 | 2017-11-21 | Telephones |
| TARGET | $217.96 | 2017-10-26 | Office supplies |
| COMED | $159.88 | 2017-10-16 | Utilities |
| Verizon Wireless | $150.00 | 2017-11-02 | Cell phone |
| Spring Forest Deli | $146.27 | 2017-12-13 | Food |
| COMED | $129.37 | 2017-12-18 | Utilities |
| The Chew-Chew | $127.12 | 2017-12-01 | Food |
| Groot Industries | $124.13 | 2017-12-13 | Garbage removal |
| NICOR | $117.82 | 2017-12-13 | Utilities |
| NICOR | $117.82 | 2017-10-16 | Utilities |
| NICOR | $117.82 | 2017-11-27 | Utilities |
| Groot Industries | $114.36 | 2017-11-16 | Garbage removal |
| Groot Industries | $113.60 | 2017-10-16 | Garbage removal |
| The Chew-Chew | $107.75 | 2017-10-10 | Food for staff meeting |
| COMED | $102.60 | 2017-11-16 | Utilities |
| Verizon Wireless | $100.00 | 2017-11-21 | Cell phone |
| Desplaines Valley News | $100.00 | 2017-12-26 | Advertising - newspaper |
| Desplaines Valley News | $100.00 | 2017-12-20 | Advertising - newspaper |
| Constant Contact | $74.38 | 2017-12-26 | Social Media |
| Constant Contact | $74.38 | 2017-10-23 | Social media |
| Constant Contact | $74.38 | 2017-11-24 | Social media |
| Spring Forest Deli | $71.39 | 2017-10-07 | Captains meeting-food |
| Groot Industries | $65.00 | 2017-10-03 | Garbage pickup |
| Groot Industries | $65.00 | 2017-11-03 | Garbage removal |
| Groot Industries | $65.00 | 2017-12-04 | Garbage removal |
| GG MEDIA, LLC | $46.00 | 2017-10-05 | Printing |
| TARGET | $34.32 | 2017-12-18 | Office supplies |
| TARGET | $31.64 | 2017-12-14 | Office supplies |
| TARGET | $28.41 | 2017-11-02 | Office supplies |
| TARGET | $18.37 | 2017-11-28 | Office supplies |