Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 744277 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Deleted $6,000.74 entry |
| Signer | Tina Muhr |
Receipts (53 | $27,385.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |