Quarterly
Filed Doc ID: 769329 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 13 |
| Signer | Tina Muhr |
Receipts (46 | $20,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRANK NOVOTNY AND ASSOCIATES | $1,500.00 | 2020-01-09 | |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS, LOCAL 705 | $1,500.00 | 2020-02-18 | |
| Law Office of John Zapala, P,C. | $1,500.00 | 2020-01-07 | |
| BME Electric Inc | $1,500.00 | 2020-01-09 | |
| Karen Lusson | $1,000.00 | 2020-01-22 | |
| 23RD REGULAR DEMOCRATIC ORGANIZATION | $1,000.00 | 2020-01-07 | |
| WELBIC IV, L.L.C. | $750.00 | 2020-01-07 | |
| CLP VENTURE, L.L.C. | $750.00 | 2020-01-07 | |
| Mega Events, Inc. | $500.00 | 2020-01-22 | |
| Michael Porfirio | $500.00 | 2020-01-07 | |
| J.L.2, INC. | $400.00 | 2020-01-07 | |
| BARB WEYRICK | $400.00 | 2020-01-28 | |
| Odelson & Sterk Ltd | $400.00 | 2020-01-07 | |
| Del Galdo Law Group, LLC | $400.00 | 2020-01-22 | |
| Committee to Elect Robert J. Lovero | $400.00 | 2020-01-22 | |
| Friends of Jeffrey Tobolski | $400.00 | 2020-01-22 | |
| Friends of Don Harmon | $400.00 | 2020-01-07 | |
| Kustom Towing | $400.00 | 2020-01-07 | |
| Committee to Elect John P. Daley | $400.00 | 2020-01-28 | |
| Eva Sedlmeier | $400.00 | 2020-01-09 | |
| Kathy & Carol Swiderski | $300.00 | 2020-01-09 | |
| John & Kim Smith | $250.00 | 2020-02-18 | |
| JUSTICE P. SCOTT NEVILLE, JR. | $250.00 | 2020-01-22 | |
| ROUTE 66 AUTO GLASS CO. | $250.00 | 2020-01-22 | |
| Friends of Sean McDermott | $250.00 | 2020-01-07 | |
| Claudette Struzik | $250.00 | 2020-01-07 | |
| Bluder's Tree Service | $250.00 | 2020-01-22 | |
| Urban Strategies Group | $250.00 | 2020-01-09 | |
| JOHN C. GRIFFIN | $250.00 | 2020-01-22 | |
| CDK & Associates | $250.00 | 2020-01-07 | |
| Friends of Barrett Pederson | $250.00 | 2020-01-09 | |
| Paul Kinney | $250.00 | 2020-01-09 | |
| Friends of Judge Kerrie Maloney Laytin | $250.00 | 2020-01-09 | |
| Maren Ronan, Ltd. | $250.00 | 2020-01-09 | |
| Martin Stack | $250.00 | 2020-01-07 | |
| INTEGRITY PARTY | $250.00 | 2020-01-09 | |
| Steak-N-Egger | $250.00 | 2020-01-09 | |
| ALANA DEVINE | $250.00 | 2020-01-07 | |
| Sheila Hayes | $250.00 | 2020-01-07 | |
| Vito & Nicks II | $250.00 | 2020-01-07 | |
| John and Alice Porforio | $250.00 | 2020-01-07 | |
| Brian Bernardoni | $250.00 | 2020-01-07 | |
| Michael Rodriguez | $250.00 | 2020-01-28 | |
| Nick Caprio | $250.00 | 2020-01-09 | |
| John Altar | $150.00 | 2020-01-07 | |
| John Altar | $150.00 | 2020-01-09 |
Expenditures (46 | $12,633.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2020-02-27 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2020-01-29 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2020-03-27 | Headquarters rent |
| Branding Iron & Grill | $912.10 | 2020-01-10 | Party - staff |
| Democratic Party of Illinois | $750.00 | 2020-02-24 | Reimbursement |
| Spring Forest Deli | $380.49 | 2020-02-24 | Captains meeting food |
| A-OK GLASS CO. | $300.00 | 2020-02-24 | Equipment - maintenance |
| ACE Board Up | $275.00 | 2020-02-23 | Equipment - maintenance |
| AT&T | $252.43 | 2020-01-08 | Telephones |
| A Ok Glass | $250.00 | 2020-02-24 | Equipment - maintenance |
| AT&T | $249.21 | 2020-03-10 | Telephones |
| AT&T | $249.21 | 2020-02-07 | Telephones |
| Village of Summit | $233.85 | 2020-02-27 | Water bill |
| U S POSTMASTER | $225.60 | 2020-02-24 | Stamps |
| Groot Industries | $223.58 | 2020-01-13 | Garbage pickup |
| Groot Industries | $223.30 | 2020-02-07 | Garbage removal |
| Groot Industries | $221.62 | 2020-03-13 | Garbage removal |
| McAfee.com | $127.49 | 2020-01-27 | Software |
| U S POSTMASTER | $123.20 | 2020-02-28 | Stamps |
| NICOR | $121.82 | 2020-01-15 | Utilities |
| NICOR | $121.82 | 2020-02-21 | Utilities |
| NICOR | $115.82 | 2020-03-19 | Utilities |
| AMAZON.COM | $114.08 | 2020-02-03 | Supplies |
| Menards | $103.42 | 2020-02-10 | Supplies |
| COMED | $100.81 | 2020-02-21 | Utilities |
| COMED | $93.11 | 2020-01-24 | Utilities |
| COMED | $92.94 | 2020-03-23 | Utilities |
| McAfee.com | $84.99 | 2020-01-06 | Software |
| Constant Contact | $74.38 | 2020-02-24 | Social media |
| Constant Contact | $74.38 | 2020-01-23 | Social media |
| Constant Contact | $74.38 | 2020-03-23 | Social media |
| Menards | $64.71 | 2020-01-30 | Supplies |
| AMAZON.COM | $57.30 | 2020-03-06 | Supplies |
| AMAZON.COM | $57.16 | 2020-03-17 | Supplies |
| Menards | $53.92 | 2020-03-12 | Supplies |
| Menards | $40.07 | 2020-03-16 | Supplies |
| AMAZON.COM | $32.28 | 2020-03-23 | Supplies |
| AMAZON.COM | $32.28 | 2020-03-17 | Supplies |
| Menards | $32.05 | 2020-03-18 | Supplies |
| AMAZON.COM | $19.09 | 2020-02-24 | Supplies |
| AMAZON.COM | $18.09 | 2020-02-24 | Supplies |
| AMAZON.COM | $16.12 | 2020-03-19 | Supplies |
| AMAZON.COM | $16.02 | 2020-01-15 | Supplies |
| AMAZON.COM | $11.26 | 2020-03-30 | Supplies |
| AMAZON.COM | $10.94 | 2020-03-17 | Supplies |
| U S POSTMASTER | $2.80 | 2020-03-16 | Stamps |