Quarterly
Filed Doc ID: 946834 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 9 |
| Signer | Tina Muhr |
Receipts (9 | $4,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southwind Industries, Inc. | $1,000.00 | 2024-07-09 | |
| RAINBOW INTERNATIONAL OF PLAINFIELD | $500.00 | 2024-07-09 | |
| CHICAGO LAND OPERATORS, JOINT LABOR-MANAGEMENT PAC | $500.00 | 2024-07-09 | |
| The Z Consulting Group Inc. | $500.00 | 2024-09-18 | |
| Committee to Elect Michael Chvatal | $500.00 | 2024-09-18 | |
| Harry Fournier | $500.00 | 2024-09-18 | |
| Citizens for Philip Fowler | $500.00 | 2024-09-18 | |
| TOTAL FACILITY MAINTENANCE, INC. | $250.00 | 2024-07-09 | |
| Daniel F. O'Connor, Jr. | $200.00 | 2024-09-18 |
Expenditures (47 | $25,812.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Regional Publishing, LLC | $8,000.00 | 2024-08-28 | Prepaid printing |
| STEVE LANDEK | $2,000.00 | 2024-08-14 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2024-09-18 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2024-09-26 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2024-07-09 | Headquarters rent |
| La Chilanguita | $2,000.00 | 2024-09-14 | FaLL FEST TRUCK |
| MILK MONEY BREWING | $997.10 | 2024-08-23 | Food TRUCK |
| Emerald Heating & Air Conditioning, Inc. | $710.00 | 2024-07-30 | HVCA |
| MILK MONEY BREWING | $568.69 | 2024-08-23 | JAZZ FEST |
| AMAZON.COM | $324.86 | 2024-08-26 | Headquarters DECORATIONS |
| Village of Summit | $286.96 | 2024-08-20 | Utilities |
| NICOR | $264.82 | 2024-09-13 | Utilities |
| NICOR | $264.82 | 2024-08-15 | Utilities |
| NICOR | $264.82 | 2024-07-15 | Utilities |
| SBC | $252.00 | 2024-08-30 | GaRBAGE REMOVAL |
| SBC WASTE SOLUTIONS, INC. | $252.00 | 2024-07-05 | Garbage removal |
| SBC | $252.00 | 2024-08-01 | BaRBAGE REMOVAL |
| COMED | $241.68 | 2024-07-24 | Utilities |
| NNA Insurance | $219.02 | 2024-07-19 | NOTARY BOND |
| Costco Warehouse | $212.67 | 2024-07-31 | Paper supplies |
| Costco Warehouse | $200.99 | 2024-09-10 | ReSTOCK KITCHEN SUPPLIES |
| COMED | $198.02 | 2024-09-19 | Utilities |
| COMED | $195.65 | 2024-08-22 | Utilities |
| AT&T | $172.95 | 2024-08-08 | Phones |
| AT&T | $172.95 | 2024-09-09 | Telephones |
| AT&T | $171.89 | 2024-07-10 | Telephones |
| ZOOM.US | $159.90 | 2024-09-16 | MeETING |
| AMAZON.COM | $130.96 | 2024-07-15 | Supplies |
| Verizon Wireless | $125.00 | 2024-07-02 | Cell phone |
| Hyper IT, LLC | $109.50 | 2024-07-17 | Computer - maintenance |
| AMAZON.COM | $106.74 | 2024-07-09 | Supplies |
| Verizon Wireless | $100.00 | 2024-09-10 | Cell phone |
| Verizon Wireless | $100.00 | 2024-08-22 | Cell phone |
| Constant Contact | $88.00 | 2024-09-30 | Utilities |
| AMAZON.COM | $82.55 | 2024-08-16 | Supplies |
| Constant Contact | $81.00 | 2024-08-28 | SOCIAL MEDIA |
| Constant Contact | $81.00 | 2024-07-29 | Social media |
| Hyper IT, LLC | $73.00 | 2024-09-12 | Computer - maintenance |
| COMED | $71.97 | 2024-07-02 | Utilities |
| AMAZON.COM | $70.38 | 2024-09-03 | FaLL FEST |
| AMAZON.COM | $67.62 | 2024-07-25 | Supplies |
| AMAZON.COM | $59.12 | 2024-07-17 | Supplies |
| SBC WASTE SOLUTIONS, INC. | $25.00 | 2024-08-14 | GaRBAGE REMOVAL |
| AMAZON.COM | $14.99 | 2024-09-16 | Subscription |
| AMAZON.COM | $14.99 | 2024-08-14 | Subscription |
| AMAZON.COM | $14.99 | 2024-07-15 | Subscription |
| SBC WASTE SOLUTIONS, INC. | $12.10 | 2024-08-28 | GaRBAGE REMOVAL |