Quarterly
Filed Doc ID: 725323 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2019-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 10 |
| Signer | Tina Muhr |
Receipts (24 | $14,615.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JB FOR COVERNOR EXPLORATORY COMMITTEE | $5,000.00 | 2018-11-03 | |
| Del Galdo Law Group, LLC | $1,500.00 | 2018-12-10 | |
| Dan Lipinski for Congress | $1,000.00 | 2018-11-30 | |
| Technicraft | $500.00 | 2018-12-21 | |
| Friends of Jeffrey Tobolski | $415.00 | 2018-12-07 | |
| Talerico-Martin Wholesale Bakers | $400.00 | 2018-12-21 | |
| Kustom Towing | $400.00 | 2018-11-30 | |
| Ideal Auto Center | $400.00 | 2018-11-30 | |
| Darwin Realty & Development Corporation | $400.00 | 2018-12-07 | |
| Louis F. Cainkar LTD. | $400.00 | 2018-12-07 | |
| Alfred G. Ronan, Ltd. | $400.00 | 2018-11-30 | |
| Eva Sedlmeier | $400.00 | 2018-12-07 | |
| Ultimate Touch Lawn Care, Inc. | $400.00 | 2018-12-10 | |
| Law Offices of Thomas A. Morrissey | $400.00 | 2018-11-30 | |
| Naser Gholeh | $300.00 | 2018-12-07 | |
| Marwan Alsafdi | $300.00 | 2018-12-07 | |
| Midway Neuroligcal & Rehab | $250.00 | 2018-12-10 | |
| Kathy & Carol Swiderski | $250.00 | 2018-12-21 | |
| James Cecott | $250.00 | 2018-11-30 | |
| Brian Bernardoni | $250.00 | 2018-11-30 | |
| Michael J. Pticek | $250.00 | 2018-12-10 | |
| Bluder's Tree Service | $250.00 | 2018-11-30 | |
| OML INVESTMENT, INC. | $250.00 | 2018-12-07 | |
| Talerico-Martin Wholesale Bakers | $250.00 | 2018-12-21 |
Expenditures (42 | $17,001.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2018-10-01 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2018-12-03 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2018-10-01 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2018-11-01 | Headquarters rent |
| SPECTRA FOOD SERVICES & HOSPITALITY | $1,440.00 | 2018-10-12 | Fund raising - food |
| Vito & Nicks II | $885.08 | 2018-11-06 | Food |
| Diversified Direct, Inc. | $802.99 | 2018-12-13 | Mailing |
| SOFI, LLC | $741.13 | 2018-10-11 | Campaign staff-DINNER |
| Shirtprinting4U | $692.52 | 2018-12-13 | Campaign staff |
| GERALD NOWICKI | $500.00 | 2018-11-13 | Graphic design |
| Spring Forest Deli | $408.07 | 2018-12-26 | Food |
| SimpliSafe.com | $316.39 | 2018-11-26 | Security system |
| GG MEDIA, LLC | $300.00 | 2018-12-18 | Printing |
| AT&T | $233.01 | 2018-12-11 | Telephones |
| AT&T | $233.01 | 2018-11-08 | Telephones |
| AT&T | $231.18 | 2018-10-09 | Telephones |
| COMED | $167.38 | 2018-10-26 | Utilities |
| Consumer Cellular, Inc. | $145.16 | 2018-12-05 | Cell phone MINUTES |
| Groot Industries | $144.17 | 2018-12-07 | Garbage removal |
| COMED | $134.93 | 2018-11-14 | Utilities |
| Groot Industries | $129.71 | 2018-11-09 | Garbage removal |
| Groot Industries | $128.59 | 2018-10-05 | Garbage removal |
| NICOR | $116.82 | 2018-10-12 | Utilities |
| NICOR | $116.82 | 2018-12-13 | Utilities |
| NICOR | $116.82 | 2018-11-14 | Utilities |
| Verizon Wireless | $100.00 | 2018-12-07 | Cell phone |
| Verizon Wireless | $100.00 | 2018-10-26 | Cell phone |
| Constant Contact | $74.38 | 2018-12-24 | SOCIAL MEDIA |
| Constant Contact | $74.38 | 2018-11-23 | Social media |
| Constant Contact | $74.38 | 2018-10-23 | SOCIAL MEDIA |
| TARGET | $71.04 | 2018-10-05 | Office supplies |
| Groot Industries | $65.00 | 2018-11-05 | Garbage removal |
| Groot Industries | $65.00 | 2018-10-03 | Garbage removal |
| Groot Industries | $65.00 | 2018-12-03 | Garbage removal |
| Consumer Cellular, Inc. | $64.36 | 2018-10-01 | Cell phones |
| Consumer Cellular, Inc. | $64.36 | 2018-10-01 | Phones for jb calls |
| Consumer Cellular, Inc. | $61.45 | 2018-11-19 | Cell phone |
| TARGET | $48.17 | 2018-12-10 | CoFFEE SUPPLIES |
| SimpliSafe.com | $24.99 | 2018-11-07 | Security |
| SimpliSafe.com | $24.99 | 2018-10-08 | Security system |
| TARGET | $20.39 | 2018-11-13 | Office supplies |
| TARGET | $19.38 | 2018-10-15 | Office supplies |