Quarterly

Filed Doc ID: 972256 | Committee: Democratic Organization of Lyons Township

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages11
SignerTina Muhr

Receipts (9 | $13,588.48)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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