Quarterly
Filed Doc ID: 811813 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2021-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 6 |
| Signer | Tina Muhr |
| Submitter | Tina Muhr |
Receipts (4 | $1,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LAW OFFICE OF JOHN ZAPALA, P.C. | $500.00 | 2021-04-16 | |
| Gold Rush Amusements, Inc. | $500.00 | 2021-05-14 | |
| WAYNE/MICHELE KLEIN | $500.00 | 2021-05-14 | |
| Karen Lusson | $200.00 | 2021-05-14 |
Expenditures (31 | $11,086.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2021-04-28 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2021-05-27 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2021-06-28 | Headquarters rent |
| Vito & Nicks II | $878.35 | 2021-04-07 | Election day food |
| GODADDY.COM | $827.86 | 2021-04-26 | Website |
| AMAZON.COM | $240.69 | 2021-06-02 | Office supplies |
| My Way Cafe | $220.80 | 2021-04-15 | Staff meeting |
| Village of Summit | $184.53 | 2021-05-17 | Utilities |
| Staples | $182.98 | 2021-06-30 | Office equipment |
| SBC WASTE SOLUTIONS, INC. | $175.46 | 2021-06-07 | Garbage removal |
| SBC WASTE SOLUTIONS, INC. | $175.46 | 2021-04-30 | Garbage removal |
| SBC WASTE SOLUTIONS, INC. | $174.11 | 2021-04-02 | Garbage removal |
| COMED | $166.45 | 2021-06-21 | Utilities |
| AT&T | $161.84 | 2021-06-08 | Telephones |
| AT&T | $161.84 | 2021-05-10 | Cell phone |
| AT&T | $160.79 | 2021-04-07 | Telephones |
| The Chew-Chew | $159.47 | 2021-05-18 | Meals |
| NICOR | $124.82 | 2021-05-17 | Utilities |
| NICOR | $124.82 | 2021-06-21 | Utilities |
| COMED | $118.89 | 2021-04-26 | Utilities |
| Staples | $105.98 | 2021-06-17 | Office equipment |
| Verizon Wireless | $100.00 | 2021-05-17 | Cell phone |
| Verizon Wireless | $100.00 | 2021-04-16 | Cell phone |
| Verizon Wireless | $100.00 | 2021-06-21 | Cell phone |
| Constant Contact | $74.38 | 2021-06-23 | Social media |
| Constant Contact | $74.38 | 2021-04-23 | Social media |
| Constant Contact | $74.38 | 2021-05-24 | Social media |
| COMED | $73.05 | 2021-06-07 | Utilities |
| AMAZON.COM | $72.16 | 2021-05-03 | Supplies |
| COMED | $64.18 | 2021-04-14 | Utilities |
| NICOR | $9.00 | 2021-04-14 | Utilities |