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: 916479 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2024-04-07 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 10 |
| Signer | Tina Muhr |
Receipts (13 | $36,247.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |