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: 926055 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2024-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 20 |
| Signer | Tina Muhr |
| Submitter | Tina Muhr |
Expenditures (94 | $22,993.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Chew-Chew | $4,200.00 | 2024-05-10 | Fund raising - food |
| The Chew-Chew | $4,200.00 | 2024-05-01 | Food for fundraising |
| STEVE LANDEK | $2,000.00 | 2024-05-31 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2024-04-16 | Headquarters rent |
| American Legion Hall Post 1941 | $1,763.00 | 2024-05-01 | Fund raising - hall rental |
| Talerico-Martin Bakery | $765.00 | 2024-05-03 | Fund raising - food |
| Democratic Party of Illinois | $750.00 | 2024-04-26 | Votebuilder |
| Spring Forest Deli | $517.00 | 2024-05-02 | Fund raising - food |
| Kenneth/Agnes Pannaralla | $500.00 | 2024-06-03 | Party - staff |
| AMAZON.COM | $423.85 | 2024-04-16 | Fund raising - decorations |
| Krispies | $368.41 | 2024-04-29 | Snacks for fundraiser |
| Charles Beadle | $300.00 | 2024-05-03 | Fund raising - entertainment |
| McAfee.com | $286.65 | 2024-06-10 | Software |
| U S POSTMASTER | $272.00 | 2024-04-16 | Postage |
| NICOR | $264.82 | 2024-06-14 | Utilities |
| NICOR | $264.82 | 2024-04-16 | Utilities |
| NICOR | $264.82 | 2024-05-15 | Utilities |
| SBC WASTE SOLUTIONS, INC. | $262.00 | 2024-05-03 | Garbage removal |
| Village of Summit | $258.03 | 2024-05-21 | Utilities-WATER BILL |
| Village of Summit | $258.03 | 2024-05-14 | Utilities |
| SBC WASTE SOLUTIONS, INC. | $252.00 | 2024-04-01 | Garbage removal |
| SBC WASTE SOLUTIONS, INC. | $252.00 | 2024-06-03 | Garbage removal |
| Verizon Wireless | $250.00 | 2024-06-17 | Cell phone |
| AT&T | $173.05 | 2024-04-08 | Telephones |
| AT&T | $171.89 | 2024-05-08 | 171.89 |
| AT&T | $171.89 | 2024-06-10 | Utilities |
| AMAZON.COM | $146.18 | 2024-04-03 | Fund raising - decorations |
| AMAZON.COM | $123.86 | 2024-04-26 | Fund raising - decorations |
| COMED | $110.64 | 2024-04-24 | Utilities |
| AMAZON.COM | $105.32 | 2024-05-13 | Office equipment |
| COMED | $103.97 | 2024-06-10 | Utilities |
| Verizon Wireless | $100.00 | 2024-04-24 | Cell phone |
| Constant Contact | $81.00 | 2024-05-28 | Social media |
| Constant Contact | $81.00 | 2024-04-29 | Social media |
| Constant Contact | $81.00 | 2024-06-28 | Social media |
| SBC WASTE SOLUTIONS, INC. | $80.00 | 2024-06-17 | Waste remmoval |
| Squareup, Inc. | $72.80 | 2024-04-09 | Fund raising - fee novotny |
| Squareup, Inc. | $72.80 | 2024-04-02 | Fund raising - fees patrick heery |
| Squareup, Inc. | $72.80 | 2024-05-01 | Fund raising - fee christpher Ilekis |
| AMAZON.COM | $63.52 | 2024-04-10 | Office supplies |
| AMAZON.COM | $43.65 | 2024-04-08 | Fund raising - decorations |
| McAfee.com | $37.18 | 2024-04-05 | Software |
| AMAZON.COM | $35.05 | 2024-04-22 | Fund raising - decorations |
| McAfee.com | $31.86 | 2024-05-22 | Computer - software |
| AMAZON.COM | $31.68 | 2024-04-04 | Fund raising - decorations |
| Squareup, Inc. | $29.30 | 2024-04-29 | Fund raising - fee blackout sealcoating |
| Squareup, Inc. | $29.30 | 2024-04-26 | Fund raising fee Mike Porforio |
| AMAZON.COM | $27.63 | 2024-05-10 | Office supplies |
| AMAZON.COM | $14.99 | 2024-04-15 | Subscription |
| AMAZON.COM | $14.99 | 2024-05-13 | Subscription |