Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 838242 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2022-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 14 |
| Signer | Tina Muhr |
Receipts (73 | $41,552.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edgar Enterprises, LLC | $2,500.00 | 2022-02-09 | |
| SOUTHWEST SERVICES, INC. | $2,500.00 | 2022-02-09 | |
| Superior Supervision & Inspection | $2,000.00 | 2022-02-09 | |
| CAMPAIGN COMMITTEE TO ELECT NICHOLAS KANTAS | $1,750.00 | 2022-01-13 | |
| S.B.C. WASTE SOLUTIONS, INC. | $1,750.00 | 2022-01-10 | |
| BME Electric Inc | $1,750.00 | 2022-02-01 | |
| FRANK NOVOTNY AND ASSOCIATES | $1,750.00 | 2022-01-10 | |
| Stars & Stripes Inc | $1,750.00 | 2022-02-09 | |
| Law Offices of John W. Zapala, PC | $1,750.00 | 2022-02-18 | |
| Darwin Realty & Development Corporation | $1,750.00 | 2022-01-13 | |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS, LOCAL 705 | $1,500.00 | 2022-03-29 | |
| Karen Lusson | $1,000.00 | 2022-02-01 | |
| KYLE LEONARD | $750.00 | 2022-03-29 | |
| Sean McDermott | $500.00 | 2022-02-18 | |
| Consulting Group, Inc. | $500.00 | 2022-02-18 | |
| Jeffrey Hoffenberg | $500.00 | 2022-03-29 | |
| John Zapala | $500.00 | 2022-01-21 | |
| Brian Bernardoni | $495.00 | 2022-02-01 | |
| MACKIE CONSULTANTS, LLC | $450.00 | 2022-02-01 | |
| Kustom Towing | $450.00 | 2022-01-10 | |
| Friends of Don Harmon for State Senate | $450.00 | 2022-01-13 | |
| Del Galdo Law Group, LLC | $450.00 | 2022-02-09 | |
| Odelson & Sterk Ltd | $450.00 | 2022-02-01 | |
| Calumet City Plumbing | $450.00 | 2022-01-21 | |
| Ideal Auto Center | $450.00 | 2022-01-10 | |
| Melt N Dip, Inc | $450.00 | 2022-02-09 | |
| Vito & Nicks II | $450.00 | 2022-01-21 | |
| Keith's Contracting, Inc | $450.00 | 2022-01-21 | |
| Maren Ronan Ltd | $450.00 | 2022-01-21 | |
| Advanced Heating & Air Conditioning, Inc. | $450.00 | 2022-02-18 | |
| Bluder's Tree Service | $450.00 | 2022-02-18 | |
| LAW OFFICE OF CHRISTOPHER KOCZWARA, P.C. | $450.00 | 2022-01-10 | |
| CAPITAL AUTO FINANCE, INC. | $450.00 | 2022-02-09 | |
| ERDAKOS FENCE CO. | $450.00 | 2022-02-01 | |
| J.L.2, INC. | $450.00 | 2022-02-01 | |
| Louis F. Cainkar LTD. | $450.00 | 2022-01-10 | |
| Blackout Sealcoating Inc | $450.00 | 2022-01-10 | |
| CAPITAL INVESTMENT REALTY GROUP, INC. | $450.00 | 2022-02-01 | |
| Colleen Kelly | $300.00 | 2022-02-01 | |
| Shakana Kirksey-Miller | $260.00 | 2022-02-01 | |
| Barbara McDermott | $250.00 | 2022-02-18 | |
| Michael J. Pticek | $250.00 | 2022-01-10 | |
| LK CONSTRUCTION DEVELOPMENT LLC | $250.00 | 2022-01-13 | |
| The Village Party | $250.00 | 2022-02-01 | |
| R. Difaggio & Sam Plumbing & Sewer | $250.00 | 2022-02-01 | |
| Law Offices of Liston & Tsantilis, P.C. | $250.00 | 2022-02-01 | |
| Thomas Garrette | $250.00 | 2022-02-01 | |
| Sheila Hayes | $250.00 | 2022-02-01 | |
| Elyse Hoffenberg | $250.00 | 2022-02-01 | |
| FRANCIS TORRES | $250.00 | 2022-02-01 |
Expenditures (34 | $11,470.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2022-03-28 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2022-02-28 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2022-01-27 | Headquarters rent |
| Democratic Party of Illinois | $750.00 | 2022-01-20 | Reimbursement |
| Democratic Party of Illinois | $750.00 | 2022-01-13 | Reimbursement |
| ACT LLC | $420.00 | 2022-03-07 | Computer - software |
| U S POSTMASTER | $290.00 | 2022-03-22 | Postage |
| COMED | $250.00 | 2022-01-03 | Utilities |
| Staples | $246.99 | 2022-03-21 | Computer - purchase |
| SBC WASTE SOLUTIONS, INC. | $175.46 | 2022-01-20 | Garbage removal |
| SBC WASTE SOLUTIONS, INC. | $175.46 | 2022-02-17 | Garbage removal |
| SBC WASTE SOLUTIONS, INC. | $175.46 | 2022-03-17 | Garbage removal |
| AT&T | $173.11 | 2022-03-11 | Telephones |
| Village of Summit | $161.05 | 2022-02-10 | Utilities |
| AT&T | $158.98 | 2022-01-07 | Telephones |
| AT&T | $156.36 | 2022-02-08 | Telephones |
| NICOR | $124.82 | 2022-03-17 | Utilities |
| NICOR | $124.82 | 2022-02-16 | Utilities |
| NICOR | $124.82 | 2022-02-17 | Utilities |
| NICOR | $124.82 | 2022-01-20 | Utilities |
| Costco | $120.00 | 2022-02-16 | Subscription |
| Staples | $103.53 | 2022-01-18 | Office equipment |
| Verizon Wireless | $100.00 | 2022-01-12 | Cell phone |
| Verizon Wireless | $100.00 | 2022-02-16 | Cell phone |
| Verizon Wireless | $100.00 | 2022-01-03 | Cell phone |
| Staples | $97.92 | 2022-03-02 | Office supplies |
| Staples | $86.89 | 2022-03-11 | Office supplies |
| Staples | $70.26 | 2022-01-10 | Office equipment |
| Constant Contact | $70.00 | 2022-02-07 | Social media |
| Constant Contact | $70.00 | 2022-03-28 | Social Media |
| Constant Contact | $70.00 | 2022-02-28 | Social media |
| Costco | $57.35 | 2022-01-05 | Office equipment |
| Costco | $26.55 | 2022-01-04 | Office supplies |
| Costco | $15.93 | 2022-01-07 | Office supplies |