Quarterly
Filed Doc ID: 744281 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 9 |
| Signer | Tina Muhr |
Receipts (5 | $988.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois CPAs for Political Action | $300.00 | 2019-06-05 | |
| CHERYL MALONEY | $250.00 | 2019-06-05 | |
| Karen Lusson | $250.00 | 2019-06-05 | |
| AMAZON.COM | $184.39 | 2019-05-30 | Refund |
| AMAZON.COM | $4.28 | 2019-06-04 | Refund |
Expenditures (36 | $11,935.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2019-04-01 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2019-06-05 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2019-05-01 | Headquarters rent |
| GODADDY.COM | $827.86 | 2019-04-24 | Website |
| Vito & Nicks II | $685.59 | 2019-04-03 | Election day expense |
| STARS & STRIPES FLAG CO | $495.00 | 2019-04-09 | Printing |
| GG MEDIA, LLC | $380.00 | 2019-04-15 | Printing |
| ORSI'S PIZZA | $264.00 | 2019-04-03 | Election day expense |
| AT&T | $247.11 | 2019-06-07 | Telephones |
| AT&T | $235.15 | 2019-04-09 | Telephones |
| AT&T | $234.11 | 2019-05-08 | Telephones |
| Village of Summit | $226.98 | 2019-05-06 | Utilities |
| COMED | $210.27 | 2019-04-22 | Utilities |
| AMAZON.COM | $184.39 | 2019-05-29 | Supplies |
| AMAZON.COM | $184.39 | 2019-06-03 | Supplies |
| AMAZON.COM | $170.94 | 2019-06-13 | Supplies |
| My Way Cafe | $152.78 | 2019-04-11 | Meeting food |
| Groot Industries | $142.71 | 2019-06-10 | Garbage removal |
| Groot Industries | $142.36 | 2019-05-09 | Garbage removal |
| Groot Industries | $142.19 | 2019-04-09 | Garbage removal |
| NICOR | $121.82 | 2019-05-20 | Utilities |
| NICOR | $121.82 | 2019-04-22 | Utilities |
| NICOR | $121.82 | 2019-06-24 | Utilities |
| My Way Cafe | $89.33 | 2019-05-17 | Meeting |
| COMED | $88.85 | 2019-05-20 | Utilities |
| Constant Contact | $74.38 | 2019-05-23 | Social media |
| Constant Contact | $74.38 | 2019-04-23 | Social media |
| Constant Contact | $74.38 | 2019-06-24 | Social media |
| Groot Industries | $65.00 | 2019-05-03 | Garbage removal |
| Groot Industries | $65.00 | 2019-04-03 | Garbage removal |
| AMAZON.COM | $27.64 | 2019-06-03 | Supplies |
| AMAZON.COM | $26.39 | 2019-05-31 | Supplies |
| AMAZON.COM | $24.30 | 2019-06-04 | Supplies |
| AMAZON.COM | $21.47 | 2019-06-03 | Supplies |
| AMAZON.COM | $7.65 | 2019-05-29 | Supplies |
| COMED | $5.47 | 2019-06-19 | Utilities |