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: 972256 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 11 |
| Signer | Tina Muhr |
Receipts (9 | $13,588.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $9,000.00 | 2025-02-24 | |
| Committee to Elect Michael Chvatal | $3,000.00 | 2025-01-22 | |
| Committee to Elect Michael Chvatal | $622.14 | 2025-01-22 | |
| AMAZON.COM | $315.42 | 2025-03-31 | Refund |
| STEVE LANDEK | $213.02 | 2025-01-09 | |
| Elyse Hoffenberg | $193.90 | 2025-01-07 | |
| AMAZON.COM | $132.27 | 2025-03-25 | Refund |
| AMAZON.COM | $59.98 | 2025-02-14 | Refund |
| AMAZON.COM | $51.75 | 2025-01-24 | Refund |
Expenditures (49 | $16,057.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $2,000.00 | 2025-01-13 | Ticket purchase |
| STEVE LANDEK | $2,000.00 | 2025-03-13 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2025-02-21 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2025-01-07 | Headquarters rent |
| ACTBLUE ILLINOIS | $620.00 | 2025-01-10 | TrIVIA NIGHT |
| Tina Muhr | $595.00 | 2025-01-05 | BOOKKEEPING |
| NICOR | $444.73 | 2025-02-14 | Utilities |
| U S POSTMASTER | $365.00 | 2025-01-30 | Postage |
| COMED | $286.21 | 2025-02-25 | Utilities |
| Emerald Heating & Air Conditioning, Inc. | $284.00 | 2025-02-11 | Equipment - maintenance |
| McAfee.com | $281.54 | 2025-01-27 | Computer - software |
| Village of Summit | $273.50 | 2025-02-26 | Utilities |
| NICOR | $264.82 | 2025-02-14 | Utilities |
| NICOR | $264.82 | 2025-01-15 | Utilities |
| NICOR | $264.82 | 2025-03-14 | Utilities |
| SBC WASTE SOLUTIONS, INC. | $252.00 | 2025-02-06 | GaRBAGE REMOVAL |
| SBC WASTE SOLUTIONS, INC. | $252.00 | 2025-03-03 | GaRBAGE REMOVAL |
| AMAZON.COM | $213.18 | 2025-02-27 | Supplies |
| Willow Florist | $212.55 | 2025-01-31 | Flowers |
| AT&T | $200.38 | 2025-02-10 | Telephones |
| AT&T | $200.38 | 2025-03-11 | Telephones |
| AT&T | $200.03 | 2025-01-07 | Telephones |
| McCook Bohemian Restaurant | $170.60 | 2025-02-06 | Food |
| McAfee.com | $164.99 | 2025-01-06 | Computer - software |
| Verizon Wireless | $150.00 | 2025-01-02 | Cell phone |
| SBC WASTE SOLUTIONS, INC. | $150.00 | 2025-02-18 | GaRBAGE REMOVAL |
| U S POSTMASTER | $146.00 | 2025-03-17 | Postage |
| AMAZON.COM | $145.16 | 2025-03-19 | Supplies |
| COMED | $140.00 | 2025-03-24 | Utilities |
| AMAZON.COM | $132.27 | 2025-03-19 | Supplies |
| Costco Warehouse | $130.00 | 2025-02-25 | Subscription |
| Costco Warehouse | $126.79 | 2025-01-29 | Food |
| COMED | $106.80 | 2025-01-02 | Utilities |
| AMAZON.COM | $101.49 | 2025-03-19 | Supplies |
| Verizon Wireless | $100.00 | 2025-03-24 | Cell phone |
| Verizon Wireless | $100.00 | 2025-02-25 | Cell phone |
| AMAZON.COM | $92.33 | 2025-03-11 | Supplies |
| Constant Contact | $88.00 | 2025-01-28 | SOCIAL MEDIA |
| Constant Contact | $88.00 | 2025-02-28 | SOCIAL MEDIA |
| Constant Contact | $88.00 | 2025-03-28 | SOCIAL MEDIA |
| AMAZON.COM | $82.45 | 2025-03-20 | Supplies |
| Microsoft Store | $55.69 | 2025-01-21 | Computer - software |
| Microsoft Store | $55.69 | 2025-02-21 | Computer - software |
| Microsoft Store | $55.69 | 2025-03-21 | Computer - software |
| AMAZON.COM | $49.45 | 2025-03-04 | Supplies |
| AMAZON.COM | $17.75 | 2025-01-13 | Office supplies |
| AMAZON.COM | $14.99 | 2025-01-13 | Subscription |
| AMAZON.COM | $14.99 | 2025-03-14 | Subscription |
| AMAZON.COM | $14.99 | 2025-02-13 | Subscription |