Quarterly
Filed Doc ID: 811803 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2021-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | NSF CHECK 1036 |
| Signer | Tina Muhr |
| Submitter | Tina Muhr |
Receipts (58 | $19,421.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zarzour Law Offices | $1,750.00 | 2021-01-26 | |
| Karen Lusson | $1,000.00 | 2021-01-15 | |
| FRIENDS OF THOMAS A.. MORRISSEY | $600.00 | 2021-01-15 | |
| LAW OFFICE OF JOHN ZAPALA, P.C. | $500.00 | 2021-03-16 | |
| Maragos & Maragos I, Charted | $500.00 | 2021-01-26 | |
| WAYNE/MICHELE KLEIN | $500.00 | 2021-02-18 | |
| Friends of Don Harmon for State Senate | $450.00 | 2021-01-26 | |
| Urban Strategies Group | $450.00 | 2021-01-15 | |
| J.L.2, INC. | $450.00 | 2021-01-13 | |
| Citizens for Christopher Getty | $450.00 | 2021-01-26 | |
| Keith's Contracting, Inc | $450.00 | 2021-01-15 | |
| Citizens for Marty Stack | $450.00 | 2021-01-26 | |
| United Citizens Party | $450.00 | 2021-01-26 | |
| The Village Party | $450.00 | 2021-01-15 | |
| CICERO VOTERS ALLIANCE | $450.00 | 2021-01-15 | |
| Kustom Towing | $450.00 | 2021-01-15 | |
| R. Difaggio & Sam Plumbing & Sewer | $450.00 | 2021-01-15 | |
| CAPITAL INVESTMENT REALTY GROUP, INC. | $450.00 | 2021-01-20 | |
| Vito & Nicks II | $450.00 | 2021-01-20 | |
| S.B.C. WASTE SOLUTIONS, INC. | $450.00 | 2021-01-13 | |
| Floyd M. Coomer | $400.00 | 2021-02-26 | |
| Elyse Hoffenberg | $300.00 | 2021-01-15 | |
| INTEGRITY PARTY | $250.00 | 2021-01-20 | |
| CHRISTOPHER CRISANTI | $250.00 | 2021-01-13 | |
| FRANCIS TORRES | $250.00 | 2021-01-13 | |
| James Cecott | $250.00 | 2021-01-13 | |
| John & Kim Smith | $250.00 | 2021-01-13 | |
| Patricia Higginson | $250.00 | 2021-01-13 | |
| LEONARD MOTOR EXPRESS | $250.00 | 2021-01-15 | |
| Paul Kinney | $250.00 | 2021-01-20 | |
| Steak-N-Egger | $250.00 | 2021-01-20 | |
| Maren Ronan, LTD | $250.00 | 2021-01-20 | |
| Sheila Hayes | $250.00 | 2021-01-20 | |
| William Green | $250.00 | 2021-01-20 | |
| LUCKY JOHNS LLC | $250.00 | 2021-02-26 | |
| GATEWAY PARTNERS LLC | $250.00 | 2021-02-26 | |
| CHERYL MALONEY | $250.00 | 2021-02-26 | |
| Sean McDermott | $250.00 | 2021-03-16 | |
| Friends of Barrett Pederson | $250.00 | 2021-01-15 | |
| Matthew Walsh | $250.00 | 2021-01-15 | |
| Ultimate Touch Lawn Care, Inc. | $250.00 | 2021-01-15 | |
| Chuy Garcia for Congress | $250.00 | 2021-01-26 | |
| Liston & Tsantilis PC | $250.00 | 2021-01-26 | |
| FRANK CASTIGLIONE | $241.10 | 2021-01-09 | |
| HALLETT LAW OFFICES, LTD | $241.10 | 2021-01-12 | |
| Patrick Wawrzyniak | $241.10 | 2021-01-23 | |
| Donald Baffoe McDonald | $241.10 | 2021-01-13 | |
| PAT ROGERS | $200.00 | 2021-02-18 | |
| MICHAEL J. DALEY | $200.00 | 2021-02-18 | |
| John and Alice Porforio | $150.00 | 2021-01-15 |
Expenditures (54 | $22,714.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GG MEDIA, LLC | $4,700.00 | 2021-03-10 | Printing |
| Stars & Stripes Inc | $2,777.50 | 2021-03-10 | Signs |
| STEVE LANDEK | $2,000.00 | 2021-01-27 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2021-03-29 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2021-03-01 | Headquarters rent |
| Best Buy | $956.24 | 2021-02-16 | Laptop |
| Stars & Stripes Inc | $852.50 | 2021-03-22 | Printing |
| Democratic Party of Illinois | $750.00 | 2021-02-17 | Software |
| WAYNE/MICHELE KLEIN | $500.00 | 2021-02-22 | NSF CHECK #1036 |
| GG MEDIA, LLC | $440.00 | 2021-03-10 | Printing |
| Swiftpage ACT! | $330.00 | 2021-02-24 | Software |
| Village of Summit | $299.79 | 2021-02-08 | Water department |
| U S POSTMASTER | $275.00 | 2021-03-25 | Postage |
| Palos Twp Dem Org | $250.00 | 2021-03-10 | Contribution |
| Menards | $247.93 | 2021-02-22 | Office equipment |
| NICOR | $242.38 | 2021-03-17 | Utilities |
| U S POSTMASTER | $223.34 | 2021-03-19 | Postage |
| AMAZON.COM | $218.03 | 2021-02-10 | Office equipment |
| Office Max | $187.03 | 2021-01-25 | Office supplies |
| Tag Spraying Services | $178.63 | 2021-01-25 | Lawncare |
| S.B.C. WASTE SOLUTIONS, INC. | $174.11 | 2021-01-25 | Garbage removal |
| SBC WASTE SOLUTIONS, INC. | $174.11 | 2021-02-08 | Garbage removal |
| SBC WASTE SOLUTIONS, INC. | $174.11 | 2021-03-11 | Garbage removal |
| U S POSTMASTER | $165.00 | 2021-03-19 | Postage |
| Menards | $161.33 | 2021-01-28 | Office equipment |
| AT&T | $160.79 | 2021-03-10 | Telephones |
| AT&T | $160.79 | 2021-02-08 | Telephones |
| AT&T | $157.64 | 2021-01-11 | Telephones |
| Menards | $142.12 | 2021-01-08 | Office equipment |
| NICOR | $115.82 | 2021-03-10 | Utilities |
| NICOR | $115.82 | 2021-01-25 | Utilities |
| Menards | $109.86 | 2021-01-19 | Office supplies |
| Menards | $109.86 | 2021-01-19 | Office equipment |
| COMED | $103.41 | 2021-03-22 | Utilities |
| COMED | $102.05 | 2021-01-25 | Utilities |
| SimpliSafe.com | $101.03 | 2021-02-05 | New keypad |
| COMED | $100.82 | 2021-02-22 | Utilities |
| Verizon Wireless | $100.00 | 2021-02-22 | Cell phone |
| Verizon Wireless | $100.00 | 2021-01-25 | Cell phone |
| AMAZON.COM | $99.36 | 2021-03-31 | Decorations for election night |
| Menards | $86.80 | 2021-01-25 | Office equipment |
| Constant Contact | $74.38 | 2021-01-25 | Social media |
| Constant Contact | $74.38 | 2021-02-23 | Social media |
| Constant Contact | $74.38 | 2021-03-23 | Social media |
| AMAZON.COM | $69.88 | 2021-02-09 | Office supplies |
| AMAZON.COM | $55.68 | 2021-03-18 | Office supplies |
| Menards | $42.59 | 2021-02-08 | Office equipment |
| AMAZON.COM | $38.83 | 2021-03-11 | Office supplies |
| AMAZON.COM | $37.12 | 2021-03-15 | Office supplies |
| SimpliSafe.com | $24.99 | 2021-02-05 | Software |