Quarterly
Filed Doc ID: 891365 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2023-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 10 |
| Signer | Tina Muhr |
Receipts (27 | $13,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S.B.C. WASTE SOLUTIONS, INC. | $1,750.00 | 2023-04-10 | |
| Combined Warehouse Co,LLC | $1,750.00 | 2023-04-11 | |
| The Z Consulting Group Inc. | $1,000.00 | 2023-04-11 | |
| Edward J. King | $1,000.00 | 2023-05-11 | |
| SOUTHWEST SERVICES, INC. | $1,000.00 | 2023-04-11 | |
| LAW OFFICE OF CHRISTOPHER KOCZWARA, P.C. | $450.00 | 2023-04-11 | |
| Maren Ronan Ltd | $450.00 | 2023-04-06 | |
| United Citizens Party | $450.00 | 2023-04-06 | |
| CICERO VOTERS ALLIANCE | $450.00 | 2023-04-11 | |
| LAW OFFICE OF JOHN ZAPALA, P.C. | $450.00 | 2023-04-06 | |
| Keith's Contracting, Inc | $450.00 | 2023-04-11 | |
| Citizens for Christopher Getty | $450.00 | 2023-04-06 | |
| Aurelius Public Affairs | $325.00 | 2023-04-06 | |
| Colleen Kelly | $300.00 | 2023-04-11 | |
| Friends of Sean McDermott | $250.00 | 2023-05-11 | |
| Law Offices of Richard F. Pellegrino, LTD | $250.00 | 2023-04-11 | |
| John & Kim Smith | $250.00 | 2023-04-11 | |
| Ultimate Touch Lawn Care, Inc. | $250.00 | 2023-04-11 | |
| Patrick Wawrzyniak | $250.00 | 2023-04-06 | |
| Urban Strategies Group | $250.00 | 2023-04-06 | |
| Sheila Hayes | $250.00 | 2023-04-06 | |
| Thomas Garrette | $250.00 | 2023-04-06 | |
| The Village Party | $250.00 | 2023-04-11 | |
| MICHAEL J. DALEY | $250.00 | 2023-05-11 | |
| Matthew Walsh | $250.00 | 2023-05-11 | |
| JOSEPH BETZ | $225.00 | 2023-04-11 | |
| Patrick Rogers | $200.00 | 2023-05-11 |
Expenditures (41 | $13,349.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2023-04-18 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2023-05-09 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2023-06-12 | Headquarters rent |
| GODADDY.COM | $973.86 | 2023-04-24 | Website design |
| Jameson�s Charhouse | $692.32 | 2023-06-14 | Food |
| Jameson�s Charhouse | $439.90 | 2023-06-22 | Food |
| NICOR | $404.82 | 2023-06-23 | Utilities |
| Vito & Nicks II | $350.00 | 2023-04-04 | Election day expense |
| KATHY ROSENBECK | $275.00 | 2023-04-04 | Campaign staff |
| NICOR | $264.82 | 2023-06-15 | Utilities |
| Jameson�s Charhouse | $262.15 | 2023-04-11 | Food |
| SBC WASTE SOLUTIONS, INC. | $220.00 | 2023-06-02 | Garbbage removal |
| SBC WASTE SOLUTIONS, INC. | $220.00 | 2023-05-04 | Garbage removal |
| SBC WASTE SOLUTIONS, INC. | $220.00 | 2023-04-03 | Garbage removal |
| Kenneth/Agnes Pannaralla | $200.00 | 2023-04-04 | Election day worker |
| CHRISTOPHER CRISANTI | $200.00 | 2023-04-04 | Election day worker |
| CHESTER�S PIZZA | $200.00 | 2023-04-04 | Election day expense |
| AT&T | $171.75 | 2023-04-10 | Telephones |
| AT&T | $169.36 | 2023-06-08 | Telephones |
| AT&T | $169.36 | 2023-05-09 | Telephones |
| NICOR | $155.00 | 2023-04-24 | Utilities |
| Verizon Wireless | $150.00 | 2023-06-16 | Cell phone |
| Verizon Wireless | $150.00 | 2023-04-24 | Cell phone |
| COMED | $147.10 | 2023-06-23 | Utilities |
| NICOR | $140.18 | 2023-05-18 | Utilities |
| NICOR | $124.82 | 2023-05-15 | Utilities |
| NICOR | $124.82 | 2023-04-14 | Utilities |
| AMAZON.COM | $121.19 | 2023-05-18 | Supplies |
| COMED | $104.10 | 2023-04-24 | Utilities |
| Verizon Wireless | $100.00 | 2023-06-23 | Cell phone |
| COMED | $96.43 | 2023-05-18 | Utilities |
| AMAZON.COM | $95.94 | 2023-06-21 | Supplies |
| Constant Contact | $70.00 | 2023-05-30 | Social media |
| Constant Contact | $70.00 | 2023-04-28 | Social media |
| Constant Contact | $70.00 | 2023-06-28 | Social media |
| AMAZON.COM | $54.58 | 2023-04-07 | Office supplies |
| AMAZON.COM | $49.90 | 2023-06-28 | Supplies |
| AMAZON.COM | $47.24 | 2023-04-06 | Office supplies |
| AMAZON.COM | $14.99 | 2023-05-15 | Subscription |
| AMAZON.COM | $14.99 | 2023-04-14 | Subscription |
| AMAZON.COM | $14.99 | 2023-06-14 | Subscription |