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: 871901 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2023-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 9 |
| Signer | Tina Muhr |
| Submitter | Tina Muhr |
Receipts (3 | $15,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Porfirio for the People | $10,000.00 | 2022-12-01 | |
| JB for Governor | $5,000.00 | 2022-11-08 | |
| The Z Consulting Group Inc. | $500.00 | 2022-12-01 |
Expenditures (52 | $13,268.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2022-11-25 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2022-10-25 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2022-12-30 | Headquarters rent |
| Village of Summit | $597.04 | 2022-10-13 | Utilities |
| Vito & Nicks II | $500.00 | 2022-10-26 | Food for crazy bingo |
| SBC WASTE SOLUTIONS, INC. | $425.00 | 2022-10-13 | Garbage removal |
| Emerald Heating & Air Conditioning, Inc. | $349.00 | 2022-12-30 | Equipment - maintenance |
| Vito & Nicks II | $315.00 | 2022-11-09 | Food |
| beck's boards | $300.00 | 2022-11-09 | Election day expense |
| Talerico-Martin Wholesale Bakers | $296.26 | 2022-11-09 | Election day expense |
| BELLA FLOWERS & GREENHOUSES INC. | $236.90 | 2022-12-28 | Flowers |
| COMED | $217.42 | 2022-12-19 | Utilities |
| Kenneth/Agnes Pannaralla | $200.00 | 2022-12-15 | Election day expense |
| Jens Guesthouse | $200.00 | 2022-12-01 | Election day expense |
| TRUGREEN PROCESSING CENTER | $192.32 | 2022-11-29 | Lawn maintenance |
| SBC WASTE SOLUTIONS, INC. | $188.46 | 2022-11-03 | Utilities |
| National Notary Association | $187.46 | 2022-12-07 | Notary fees |
| COMED | $173.55 | 2022-10-11 | Utilities |
| AT&T | $172.02 | 2022-10-12 | Utilities |
| AT&T | $169.31 | 2022-12-12 | Telephones |
| AT&T | $169.31 | 2022-11-09 | Telephones |
| AMAZON.COM | $151.00 | 2022-11-03 | Election day expense |
| Village of Summit | $150.00 | 2022-12-05 | Utilities |
| SBC WASTE SOLUTIONS, INC. | $132.00 | 2022-10-21 | Lawn care |
| COMED | $125.14 | 2022-10-17 | Utilities |
| NICOR | $124.82 | 2022-11-15 | Utilities |
| NICOR | $124.82 | 2022-10-14 | Utilities |
| NICOR | $124.82 | 2022-12-15 | Utilities |
| Menards | $124.80 | 2022-12-05 | Supplies |
| COMED | $115.80 | 2022-11-29 | Utilities |
| BELLA FLOWERS & GREENHOUSES INC. | $104.90 | 2022-12-28 | Flowers |
| Verizon Wireless | $100.00 | 2022-10-12 | Cell phone |
| Verizon Wireless | $100.00 | 2022-11-15 | Cell phone |
| Menards | $97.90 | 2022-12-27 | Supplies |
| Microsoft Store | $76.63 | 2022-10-14 | Computer - software |
| Microsoft Store | $76.63 | 2022-12-09 | Subscription |
| Menards | $74.13 | 2022-12-19 | Supplies |
| Constant Contact | $70.00 | 2022-11-28 | Social media |
| Constant Contact | $70.00 | 2022-10-28 | Yard signs |
| Constant Contact | $70.00 | 2022-12-28 | Social media |
| COMED | $62.48 | 2022-10-18 | Utilities |
| NICOR | $55.83 | 2022-11-15 | Utilities |
| AMAZON.COM | $49.42 | 2022-12-21 | Supplies |
| Menards | $42.87 | 2022-10-14 | Supplies |
| Vito & Nicks II | $40.00 | 2022-10-07 | Food |
| TRUGREEN PROCESSING CENTER | $33.55 | 2022-10-19 | Lawn MAINTENANCE |
| AMAZON.COM | $18.57 | 2022-10-20 | Supplies |
| AMAZON.COM | $14.99 | 2022-10-17 | Subscription |
| AMAZON.COM | $14.99 | 2022-12-14 | Subscription |
| AMAZON.COM | $14.99 | 2022-11-14 | Subscription |