Quarterly
Filed Doc ID: 760457 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 9 |
| Signer | Tina Muhr |
Receipts (14 | $13,215.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $9,000.00 | 2019-10-21 | |
| CAPITAL INVESTMENT REALTY GROUP, INC. | $465.00 | 2019-12-18 | |
| Louis F. Cainkar LTD. | $400.00 | 2019-12-10 | |
| Ideal Auto Center | $400.00 | 2019-12-10 | |
| Alfred G. Ronan, Ltd. | $400.00 | 2019-12-17 | |
| CICERO VOTERS ALLIANCE | $400.00 | 2019-12-31 | |
| Law Offices of Thomas A. Morrissey | $400.00 | 2019-12-31 | |
| Marwan Alsafdi | $250.00 | 2019-12-18 | |
| OML INVESTMENT, INC. | $250.00 | 2019-12-18 | |
| Michael J. Pticek | $250.00 | 2019-12-17 | |
| Naser Gholeh | $250.00 | 2019-12-18 | |
| Chicago Office Products Inc. | $250.00 | 2019-12-17 | |
| Bridgeview Chiropractic Center | $250.00 | 2019-12-17 | |
| Frank Torres | $250.00 | 2019-12-31 |
Expenditures (30 | $14,316.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2019-10-03 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2019-11-04 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2019-12-04 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2019-12-30 | Headquarters rent |
| Cook County Democratic Party | $2,000.00 | 2019-11-05 | Ticket purchase |
| The Chew-Chew | $497.31 | 2019-11-06 | Staff DINNER |
| Waste Management Inc. | $272.80 | 2019-10-07 | Garbage removal |
| AT&T | $252.43 | 2019-11-08 | Telephones |
| AT&T | $252.43 | 2019-12-10 | Telephone phones |
| A-OK GLASS CO. | $250.00 | 2019-11-26 | Equipment - maintenance |
| AT&T | $249.15 | 2019-10-08 | Telephones |
| AMAZON.COM | $236.00 | 2019-12-03 | Office supplies |
| The Chew-Chew | $230.78 | 2019-11-06 | Utilities |
| Waste Management Inc. | $223.58 | 2019-12-12 | Garbage removal |
| U S POSTMASTER | $165.00 | 2019-12-03 | Stamps |
| Menards | $163.49 | 2019-11-04 | Office equipment |
| COMED | $159.42 | 2019-10-23 | Utilities |
| Lawndale News | $150.00 | 2019-12-04 | Advertising - newspaper |
| Lawndale News | $150.00 | 2019-11-08 | Advertising - newspaper |
| Waste Management Inc. | $140.37 | 2019-11-06 | Garbage removal |
| NICOR | $121.82 | 2019-11-21 | Utilities |
| NICOR | $121.82 | 2019-12-26 | Utilities |
| NICOR | $121.82 | 2019-10-23 | Utilities |
| Verizon Wireless | $100.00 | 2019-10-23 | Cell phone |
| Verizon Wireless | $100.00 | 2019-12-26 | Cell phone |
| BELLA FLOWERS & GREENHOUSES INC. | $99.95 | 2019-10-23 | Flowers |
| BELLA FLOWERS & GREENHOUSES INC. | $99.95 | 2019-10-11 | Flowers |
| COMED | $79.61 | 2019-11-21 | Utilities |
| BELLA FLOWERS & GREENHOUSES INC. | $62.55 | 2019-10-21 | Flowers |
| Menards | $15.75 | 2019-10-15 | Office equipment |