Quarterly

Filed Doc ID: 916479 | Committee: Democratic Organization of Lyons Township

Document Information

Filed Date2024-04-07
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages10
SignerTina Muhr

Receipts (13 | $36,247.26)

DonorAmountDateDescription
Citizens for Steve Landek $9,000.00 2024-01-22
Citizens for Steve Landek $5,000.00 2024-01-31
Citizens for Steve Landek $5,000.00 2024-03-22
Committee to Elect Michael Chvatal $5,000.00 2024-03-26
Friends for Koula Aleviros Fournier $5,000.00 2024-03-26
Citizens for Philip Fowler $4,551.49 2024-03-26
STEVE LANDEK $2,000.00 2024-01-22 Check returned
Citizens for Philip Fowler $193.00 2024-03-26
Tina Muhr $145.35 2024-03-29
Jeffrey Hoffenberg $145.35 2024-03-26
Jeffrey Hoffenberg $120.00 2024-03-26
STEVE LANDEK $72.95 2024-03-25
Tina Muhr $19.12 2024-02-29

Expenditures (59 | $20,590.44)

PayeeAmountDatePurpose
Hyper IT, LLC $2,340.50 2024-02-08 Computer - NETWORK
STEVE LANDEK $2,000.00 2024-01-30 Headquarters rent FEBRUARY
STEVE LANDEK $2,000.00 2024-01-30 Headquarters rent
STEVE LANDEK $2,000.00 2024-03-14 Headquarters rent MARCH
STEVE LANDEK $2,000.00 2024-01-19 Headquarters rent-DECEMBER
STEVE LANDEK $2,000.00 2024-01-19 Headquarters rent JANUARY
AMAZON.COM $725.64 2024-01-02 Computer - purchase
Southwest Regional Publishing, LLC $681.23 2024-03-06 Invoice 24-1472
Tina Muhr $595.00 2024-01-20 Accounting fees
CHESTER�S PIZZA $418.50 2024-01-16 Lunch for volunteers
U S POSTMASTER $340.00 2024-02-06 Postage
NICOR $264.82 2024-01-12 Utilities
NICOR $264.82 2024-02-15 Utilities
NICOR $264.82 2024-03-15 Utilities
Michael Minneci $253.97 2024-01-22 Food
Home Depot $253.94 2024-03-20 Office maintenance
Village of Summit $232.00 2024-02-21 Utilities
ACTBLUE ILLINOIS $225.00 2024-02-25 Donation
SBC WASTE SOLUTIONS, INC. $220.00 2024-02-05 Garbage
SBC WASTE SOLUTIONS, INC. $220.00 2024-03-01 Garbage removal
Jose Molina $200.00 2024-02-16 Building Maintenance
SBC WASTE SOLUTIONS, INC. $196.05 2024-02-15 Garbage
AT&T $173.05 2024-03-11 Telephones
AT&T $173.05 2024-02-08 Telephones
AT&T $173.01 2024-01-09 Telephones
McAfee.com $159.36 2024-01-05 Computer - software
McAfee.com $159.36 2024-01-26 Computer - software
COMED $137.29 2024-02-21 Utilities
AMAZON.COM $136.00 2024-02-26 Office supplies
COMED $130.86 2024-03-27 Utilities
COMED $120.70 2024-01-23 Utilities
Costco Warehouse $120.00 2024-02-21 Subscription
Verizon Wireless $100.00 2024-03-26 Cell phone
Verizon Wireless $100.00 2024-02-08 Cell phone
Verizon Wireless $100.00 2024-01-23 Cell phone
AMAZON.COM $95.28 2024-02-27 Office supplies
Constant Contact $81.00 2024-01-29 Social Media
Constant Contact $81.00 2024-03-28 Social media
Constant Contact $72.61 2024-02-28 Social media
AMAZON.COM $71.13 2024-03-04 Office supplies
AMAZON.COM $69.96 2024-01-10 Office supplies
AMAZON.COM $64.46 2024-02-28 Office equipment
Costco Warehouse $63.46 2024-02-14 Meals
AMAZON.COM $54.20 2024-01-17 Decorations
AMAZON.COM $53.08 2024-01-05 Computer - maintenance
CHESTER�S PIZZA $50.00 2024-03-20 Election day expense
AMAZON.COM $48.59 2024-03-06 Office equipment
CHESTER�S PIZZA $40.00 2024-03-20 Food for election day-office
AMAZON.COM $38.58 2024-01-10 Office supplies
McAfee.com $37.18 2024-01-24 Computer - software