Quarterly

Filed Doc ID: 744277 | Committee: Democratic Organization of Lyons Township

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages14
AmendedYes
ClarificationDeleted $6,000.74 entry
SignerTina Muhr

Receipts (53 | $27,385.00)

DonorAmountDateDescription
Law Office of John Zapala, P,C. $2,500.00 2019-01-04
Stars & Stripes Inc $1,500.00 2019-01-07
Reliable Materials Lyons, LLC $1,500.00 2019-02-11
INTERNATIONAL BROTHERHOOD OF TEAMSTERS, LOCAL 705 $1,500.00 2019-02-25
MACKIE CONSULTANTS, LLC $1,500.00 2019-02-25
FRANK NOVOTNY AND ASSOCIATES $1,500.00 2019-01-07
Edgar Enterprises, LLC $1,000.00 2019-01-29
Karen Lusson $1,000.00 2019-01-16
Mega Events, Inc. $1,000.00 2019-01-16
SOUTHWEST SERVICES, INC. $750.00 2019-01-29
JEM Development Inc $650.00 2019-01-29
Superior Supervision & Inspection $500.00 2019-01-29
Friends of Sean McDermott $500.00 2019-01-29
HASHBROWNS, LLC $500.00 2019-02-25
Law Offices of Christopher Koczwara, LTD $400.00 2019-01-16
OMAR MAANI $400.00 2019-01-16
Presidio Capital, LLC $400.00 2019-01-16
SIMO KRNETA $400.00 2019-01-16
Renovation Associates, Inc. $400.00 2019-01-16
Wolf Pack Enterprises LLC $400.00 2019-01-16
CICERO VOTERS ALLIANCE $400.00 2019-01-16
Friends of Don Harmon $400.00 2019-01-07
Louis F. Cainkar LTD. $400.00 2019-01-07
J L 2, Inc $400.00 2019-01-07
JD Construction & Maintenance $400.00 2019-02-11
Odelson & Sterk Ltd $400.00 2019-01-04
Robert S. Molaro and Associates $400.00 2019-01-04
BOUNCE 'N' BRAG, INC. $315.00 2019-01-29
Claudette Struzik $250.00 2019-01-04
BARB WEYRICK $250.00 2019-01-16
Urban Strategies Group $250.00 2019-01-16
Shirtprinting4U $250.00 2019-02-25
Ashland Cold Storage $250.00 2019-02-11
Excel Occupational Health Clinic, PC $250.00 2019-01-16
INTEGRITY PARTY $250.00 2019-01-29
Paul Kinney $250.00 2019-01-29
Kenneth DeVries $250.00 2019-01-29
MARY JO NOONAN $250.00 2019-01-04
CHRISTOPHER CRISANTI $250.00 2019-01-07
ERDAKOS FENCE CO. $250.00 2019-01-07
Patricia Higginson $250.00 2019-01-07
LEINENWEBER, BARONI & DAFFADA $250.00 2019-01-29
Maren Ronan, Ltd. $250.00 2019-01-29
CESAR'S EQUIPMENT CO. $250.00 2019-01-29
AMARO HEATING & COOLING $250.00 2019-01-16
Matthew Walsh $250.00 2019-01-16
Michael Porfirio $250.00 2019-01-16
Martin Stack $250.00 2019-01-07
Nick Caprio $250.00 2019-01-07
John & Kim Smith $250.00 2019-01-07

Expenditures (35 | $17,778.64)

PayeeAmountDatePurpose
GG MEDIA, LLC $3,883.50 2019-03-28 Printing
GG MEDIA, LLC $2,117.23 2019-03-29 Printing
STEVE LANDEK $2,000.00 2019-03-01 Headquarters rent
STEVE LANDEK $2,000.00 2019-02-01 Headquarters rent
STEVE LANDEK $2,000.00 2019-01-02 Headquarters rent
Democratic Organization of Illinois $750.00 2019-02-05 VoteBUILDER
Diversified Direct, Inc. $597.09 2019-03-27 Mailing
Diversified Direct, Inc. $454.22 2019-02-14 Mailing
Diversified Direct, Inc. $354.88 2019-03-27 Mailing
Regional Publishing $250.00 2019-02-11 Printing
AT&T $235.15 2019-03-12 Telephones
AT&T $233.01 2019-01-08 Telephones
AT&T $232.93 2019-02-11 Telephones
COMED $231.31 2019-01-17 Utilities
Village of Summit $230.22 2019-02-11 Utilities
U S POSTMASTER $200.00 2019-01-18 Postage
Tag Spraying Services $168.14 2019-01-17 Lawn care
Groot Industries $142.45 2019-01-04 Garbage removal
Groot Industries $141.41 2019-03-12 Waste removal
Groot Industries $140.64 2019-02-05 GaRBAGE REMOVAL
U S POSTMASTER $132.00 2019-02-25 Postage
NICOR $121.82 2019-03-22 Utilities
NICOR $116.82 2019-01-17 Utilities
NICOR $116.82 2019-02-11 Utilities
COMED $110.86 2019-02-19 Utilities
Verizon Wireless $100.00 2019-03-12 Cell phone
Verizon Wireless $100.00 2019-02-19 Cell phone
Verizon Wireless $100.00 2019-02-11 Cell phone
Verizon Wireless $100.00 2019-01-04 Cell phone
Constant Contact $74.38 2019-01-23 SOCIAL MEDIA
Constant Contact $74.38 2019-02-25 SOCIAL MEDIA
Constant Contact $74.38 2019-03-25 SOCIAL MEDIA
Groot Industries $65.00 2019-03-04 Waste removal
Groot Industries $65.00 2019-02-04 GaRBAGE REMOVAL
Groot Industries $65.00 2019-01-03 Garbage removal