Quarterly
Filed Doc ID: 710104 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2018-09-20 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | INCORRECT INFORMATION FILED |
| Signer | Tina Muhr |
Receipts (74 | $43,580.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JB for Governor | $10,000.00 | 2018-03-07 | |
| Presidio Capital, LLC | $2,000.00 | 2018-01-11 | |
| MACKIE CONSULTANTS, LLC | $1,500.00 | 2018-01-23 | |
| FRANK NOVOTNY AND ASSOCIATES | $1,500.00 | 2018-01-11 | |
| Chicago Regional Council of Carpenters, PAC | $1,500.00 | 2018-01-19 | |
| Law Offices of John W. Zapala, PC | $1,500.00 | 2018-01-11 | |
| Reliable Materials Lyons, LLC | $1,500.00 | 2018-01-23 | |
| Del Galdo Law Group, LLC | $1,500.00 | 2018-01-11 | |
| Karen Lusson | $1,000.00 | 2018-02-13 | |
| GOLD RUSH AMUSEMENTS | $1,000.00 | 2018-03-19 | |
| Mega Events, Inc. | $1,000.00 | 2018-01-16 | |
| Edgar Enterprises, LLC | $650.00 | 2018-02-13 | |
| Kenneth DeVries | $650.00 | 2018-02-13 | |
| Metro Development Group | $550.00 | 2018-02-13 | |
| United Citizens Party | $550.00 | 2018-01-23 | |
| Committee to Elect Maria Pappas | $500.00 | 2018-03-19 | |
| JEM Development Inc | $500.00 | 2018-01-30 | |
| Friends of Don Harmon | $400.00 | 2018-01-19 | |
| Kinga Bartoszek | $400.00 | 2018-03-30 | |
| BELLA FLOWERS & GREENHOUSES INC. | $400.00 | 2018-03-30 | |
| Eire Ventures, Inc. | $400.00 | 2018-02-13 | |
| Michael Porfirio | $400.00 | 2018-01-11 | |
| JMS Maintenance | $400.00 | 2018-01-11 | |
| J L 2, Inc | $400.00 | 2018-01-11 | |
| Barbara McDermott | $400.00 | 2018-01-11 | |
| Lunar Excursions LLC | $400.00 | 2018-01-11 | |
| CITIZENS TO ELECT MARTIN D. REGGI | $400.00 | 2018-01-11 | |
| Ultimate Touch Lawn Care, Inc. | $400.00 | 2018-01-11 | |
| Ultimate Touch Lawn Care, Inc. | $400.00 | 2018-01-11 | |
| Dan Lipinski for Congress | $400.00 | 2018-01-23 | |
| Citizens for Christopher Getty | $400.00 | 2018-01-30 | |
| CICERO VOTERS ALLIANCE | $400.00 | 2018-01-16 | |
| BARB WEYRICK | $400.00 | 2018-01-16 | |
| Superior Supervision & Inspection | $400.00 | 2018-03-07 | |
| HASHBROWNS, LLC | $400.00 | 2018-03-07 | |
| Odelson & Sterk Ltd | $400.00 | 2018-03-07 | |
| Louis F. Cainkar LTD. | $400.00 | 2018-01-11 | |
| Friends of Jeffrey Tobolski | $400.00 | 2018-01-19 | |
| Illinois CPAs for Political Action | $300.00 | 2018-01-23 | |
| Chuck's Barbecue | $300.00 | 2018-03-30 | |
| Paul Kinney | $250.00 | 2018-01-11 | |
| Nick Caprio | $250.00 | 2018-01-11 | |
| LEINENWEBER, BARONI & DAFFADA | $250.00 | 2018-02-13 | |
| Midway Neuroligcal & Rehab | $250.00 | 2018-01-30 | |
| Friends of Caroline Jamieson Golden | $250.00 | 2018-01-30 | |
| Kenneth Pannaralle | $250.00 | 2018-01-11 | |
| Frank Torres | $250.00 | 2018-02-13 | |
| Law Offices of Christopher Koczwara, LTD | $250.00 | 2018-01-11 | |
| Excel Occupational Health Clinic, PC | $250.00 | 2018-01-11 | |
| Ashland Cold Storage | $250.00 | 2018-01-19 |
Expenditures (70 | $33,769.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CAPRI BANQUETS | $8,250.00 | 2018-03-29 | Fund raising - hall rental |
| GG MEDIA, LLC | $4,200.00 | 2018-02-22 | Printing |
| Raoul for Illinois | $2,500.00 | 2018-03-03 | Contribution |
| STEVE LANDEK | $2,000.00 | 2018-03-01 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2018-02-01 | Rent |
| STEVE LANDEK | $2,000.00 | 2018-01-02 | Headquarters rent |
| Stars & Stripes Inc | $1,925.00 | 2018-03-29 | Signs |
| Stars & Stripes Inc | $962.50 | 2018-03-29 | Yard signs |
| O'Reillys Flowers | $935.00 | 2018-03-15 | Balloons for event |
| Diversified Direct, Inc. | $745.43 | 2018-03-15 | Mailing |
| Diversified Direct, Inc. | $619.30 | 2018-03-20 | Printing |
| Diversified Direct, Inc. | $619.30 | 2018-03-15 | Mailing |
| CAPRI BANQUETS | $500.00 | 2018-02-02 | DEPOSIT ON BANQUET HALL |
| Diversified Direct, Inc. | $394.36 | 2018-03-15 | Mailing |
| TARGET | $392.38 | 2018-01-30 | Office supplies |
| Spring Forest Deli | $346.45 | 2018-03-17 | Captain meeting food |
| AMAZON.COM | $260.83 | 2018-02-02 | Office supplies |
| Village of Summit | $256.26 | 2018-02-07 | Utilities |
| MIKE RODRIGUEZ | $250.00 | 2018-02-06 | Contribution |
| AT&T | $232.51 | 2018-03-12 | Telephones |
| AT&T | $232.38 | 2018-02-06 | Telephones |
| AT&T | $229.87 | 2018-01-09 | Telephones |
| SimpliSafe.com | $209.45 | 2018-01-10 | Security cameras |
| Vito & Nicks II | $191.40 | 2018-02-19 | Food |
| Vito & Nicks II | $190.04 | 2018-03-20 | Election day expense |
| Tag Spraying Services | $168.14 | 2018-01-17 | Lawn spraying service |
| Groot Industries | $159.82 | 2018-03-13 | Garbage removal |
| COMED | $142.71 | 2018-02-20 | Utilities |
| COMED | $140.30 | 2018-01-17 | Utilities |
| Groot Industries | $125.00 | 2018-02-07 | Garbage removal |
| Groot Industries | $124.13 | 2018-01-11 | Garbage removal |
| NICOR | $117.82 | 2018-01-11 | Utilities |
| NICOR | $117.82 | 2018-02-07 | Utilities |
| NICOR | $116.82 | 2018-03-13 | Utilities |
| AMAZON.COM | $116.62 | 2018-01-08 | Office supplies |
| AMAZON.COM | $113.26 | 2018-03-02 | Decorations for rally |
| AMAZON.COM | $109.80 | 2018-02-09 | Rally decorations |
| TARGET | $108.98 | 2018-02-28 | Office supplies |
| Verizon Wireless | $100.00 | 2018-02-22 | Cell phone |
| Verizon Wireless | $100.00 | 2018-02-07 | Cell phone |
| AMAZON.COM | $91.36 | 2018-02-20 | Decorations for rally |
| Consumer Cellular, Inc. | $86.33 | 2018-02-27 | Minutes for cell phones |
| Consumer Cellular, Inc. | $86.33 | 2018-01-29 | Cell phone minutes |
| Consumer Cellular, Inc. | $85.61 | 2018-03-27 | Cell phone |
| Constant Contact | $74.38 | 2018-03-23 | Social media |
| Constant Contact | $74.38 | 2018-01-23 | SOCIAL MEDIA |
| Constant Contact | $74.38 | 2018-02-23 | Social media |
| GG MEDIA, LLC | $69.00 | 2018-01-05 | Printing |
| Groot Industries | $65.00 | 2018-03-05 | Garbage collection |
| Groot Industries | $65.00 | 2018-02-06 | Garbage removal |