Quarterly
Filed Doc ID: 751021 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2019-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 8 |
| Signer | Tina Muhr |
Receipts (5 | $2,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Assurance Agency, Ltd. | $1,500.00 | 2019-08-29 | |
| Citizens for Christopher Getty | $400.00 | 2019-08-29 | |
| United Citizens Party | $400.00 | 2019-08-29 | |
| Citizens for Marty Stack | $250.00 | 2019-08-29 | |
| BARB WEYRICK | $200.00 | 2019-09-27 |
Expenditures (39 | $13,309.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2019-07-03 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2019-08-05 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2019-09-05 | Headquarters rent |
| GG MEDIA, LLC | $1,100.00 | 2019-09-17 | Printing |
| Diversified Direct, Inc. | $744.00 | 2019-09-18 | Mailing |
| Spring Forest Deli | $437.25 | 2019-09-30 | Captains meeting |
| Tony Shemberger | $400.00 | 2019-09-14 | Entertainment for fall fest |
| COMED | $349.77 | 2019-09-30 | Electric |
| Groot Industries | $337.00 | 2019-08-28 | Garbage removal |
| AT&T | $249.15 | 2019-08-07 | Telephones |
| AT&T | $249.15 | 2019-09-09 | Telephones |
| Village of Summit | $244.42 | 2019-08-07 | Water bill |
| AT&T | $244.37 | 2019-07-08 | Telephones |
| COMED | $241.36 | 2019-08-19 | Electricity |
| Groot Industries | $206.93 | 2019-07-03 | Garbage removal |
| Groot Industries | $206.93 | 2019-08-07 | Garbage removal |
| Groot Industries | $206.41 | 2019-09-05 | Garbage removal |
| COMED | $168.09 | 2019-07-22 | Utilities |
| COMED | $167.54 | 2019-09-18 | Electric |
| U S POSTMASTER | $165.00 | 2019-08-19 | Postage |
| Costco Warehouse | $141.41 | 2019-08-02 | Supplies |
| Varsity Calendar Company | $140.00 | 2019-09-19 | Advertising - newspaper |
| NICOR | $121.82 | 2019-08-19 | Gas bill |
| NICOR | $121.82 | 2019-07-22 | Utilities |
| NICOR | $121.82 | 2019-09-18 | Gas |
| Costco Warehouse | $119.19 | 2019-09-10 | Fall fest supplies |
| Wolfs Head Inn | $108.64 | 2019-08-06 | Staff Meeting |
| Verizon Wireless | $100.00 | 2019-09-05 | Cell phone |
| Verizon Wireless | $100.00 | 2019-07-22 | Cell phone |
| Varsity Calendar Company | $95.00 | 2019-09-19 | Advertising - newspaper |
| Constant Contact | $74.38 | 2019-09-23 | Social media |
| Constant Contact | $74.38 | 2019-07-23 | Social media |
| Constant Contact | $74.38 | 2019-08-23 | Social media |
| TARGET | $74.22 | 2019-09-27 | Supplies |
| Wolfs Head Inn | $47.00 | 2019-09-16 | Food |
| TARGET | $28.95 | 2019-09-30 | Supplies |
| TARGET | $26.35 | 2019-09-18 | Supplies |
| TARGET | $14.70 | 2019-08-22 | Supplies |
| TARGET | $8.17 | 2019-08-01 | Supplies |