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: 961356 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2025-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 9 |
| Signer | Tina Muhr |
Receipts (2 | $443.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Louis Gale | $250.00 | 2024-12-16 | |
| KATHY ROSENBACK | $193.90 | 2024-12-31 |
Expenditures (57 | $30,399.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Regional Publishing, LLC | $7,000.00 | 2024-10-25 | Computer - services |
| STEVE LANDEK | $2,000.00 | 2024-10-08 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2024-11-20 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2024-12-17 | Headquarters rent |
| Democratic Party of Illinois | $2,000.00 | 2024-12-20 | Voterbuilder 2025-2026 |
| Stars & Stripes Inc | $1,980.00 | 2024-10-07 | Yard signs |
| Hyper IT, LLC | $1,722.60 | 2024-11-20 | Computer - services |
| Mercat A La Planxa | $1,387.04 | 2024-10-21 | Staff DINNER |
| Kenneth/Agnes Pannaralla | $1,300.00 | 2024-11-14 | Election day expense |
| American Legion Hall Post 1941 | $525.00 | 2024-12-11 | DEPOSIT |
| Illinois Democratic County Chairs Association | $405.00 | 2024-11-29 | Yard signs |
| MARIA TORRES | $350.00 | 2024-11-05 | Election day worker |
| GRACO ADAN | $350.00 | 2024-11-05 | Election day worker |
| SAM GARCIA | $350.00 | 2024-11-05 | Election day worker |
| SAN JUANITA GONZALEZ | $350.00 | 2024-11-05 | Election day worker |
| PEDRO NUNEZ | $350.00 | 2024-11-05 | Election day worker |
| RODOLFO SANTOYO | $350.00 | 2024-11-05 | Election day worker |
| IGNACIO SAUCEDO | $350.00 | 2024-11-05 | Election day worker |
| Village of Summit | $300.60 | 2024-12-16 | Water bill |
| Sean Kirchener | $300.00 | 2024-11-05 | Election day worker |
| Village of Summit | $273.27 | 2024-11-26 | Utilities |
| NICOR | $264.82 | 2024-12-13 | Utilities |
| NICOR | $264.82 | 2024-11-15 | Utilities |
| NICOR | $264.82 | 2024-10-15 | Utilities |
| SBC WASTE SOLUTIONS, INC. | $252.00 | 2024-12-31 | Garbage removal |
| SBC WASTE SOLUTIONS, INC. | $252.00 | 2024-12-02 | Utilities |
| SBC WASTE SOLUTIONS, INC. | $252.00 | 2024-10-04 | Garbage removal |
| SBC WASTE SOLUTIONS, INC. | $252.00 | 2024-11-04 | Garbage removal |
| AT&T | $202.62 | 2024-10-08 | Telephones |
| AT&T | $200.03 | 2024-11-07 | Telephones |
| AT&T | $200.03 | 2024-12-10 | Telephones |
| Randal Carben | $200.00 | 2024-11-05 | Election day worker |
| Jose Rojas | $200.00 | 2024-10-25 | Computer - services |
| Beds Plus | $180.00 | 2024-12-27 | Donation |
| COMED | $172.28 | 2024-10-23 | Utilities |
| Verizon Wireless | $150.00 | 2024-11-13 | Cell phone |
| Verizon Wireless | $150.00 | 2024-10-23 | Cell phone |
| MOLLY PRICE | $150.00 | 2024-10-07 | Yard signs |
| Jose Rojas | $120.00 | 2024-10-30 | Design software |
| Sean Kirchener | $100.00 | 2024-10-25 | Computer - services |
| MOLLY PRICE | $100.00 | 2024-10-25 | Computer - services |
| Constant Contact | $88.00 | 2024-12-30 | SOFTWARE |
| Constant Contact | $88.00 | 2024-11-29 | SOCIAL MEDIA |
| Constant Contact | $88.00 | 2024-10-28 | SOCIAL MEDIA |
| COMED | $83.80 | 2024-11-26 | Utilities |
| AMAZON.COM | $81.02 | 2024-12-18 | Supplies |
| AMAZON.COM | $60.48 | 2024-10-23 | Supplies |
| Microsoft Store | $55.69 | 2024-12-23 | SOFTWARE |
| Microsoft Store | $53.64 | 2024-10-07 | Computer - software |
| Microsoft Store | $53.64 | 2024-11-05 | SOFTWARE |