Quarterly
Filed Doc ID: 980702 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 15 |
| Signer | Tina Muhr |
| Submitter | Tina Muhr |
Receipts (47 | $34,222.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BOB'S GROUNDS KEEPING, INC. | $4,000.00 | 2025-05-09 | |
| L & M Plaza LLC | $3,000.00 | 2025-04-30 | |
| Novotny Engineering, Inc. | $2,000.00 | 2025-05-14 | |
| Superior Supervision & Inspection | $2,000.00 | 2025-04-30 | |
| Edgar Enterprises, LLC | $2,000.00 | 2025-04-30 | |
| Citizens for Christopher Getty | $2,000.00 | 2025-05-09 | |
| Bill's Excavating | $2,000.00 | 2025-05-09 | |
| United Citizens Party | $1,000.00 | 2025-05-09 | |
| General Development of IL. LLC | $1,000.00 | 2025-04-30 | |
| CHESTER�S PIZZA | $1,000.00 | 2025-04-30 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2025-05-16 | |
| Kenneth Devries | $1,000.00 | 2025-04-30 | |
| Reesha Printing & Signs. (LED) | $1,000.00 | 2025-05-09 | |
| R. Difaggio & Sam Plumbing & Sewer | $600.00 | 2025-04-24 | |
| Sean McDermott | $600.00 | 2025-04-30 | |
| WILLIAM BURFEIND | $582.30 | 2025-04-30 | |
| Blackout Sealcoating Inc | $582.30 | 2025-04-21 | |
| Michael Porfirio | $582.30 | 2025-04-17 | |
| Elyse Hoffenberg | $582.30 | 2025-04-09 | |
| Sergio Rodriguez | $582.30 | 2025-04-24 | |
| Mohammad Suleiman | $500.00 | 2025-05-09 | Check returned |
| Excel Mechanical Contractors, Inc. | $500.00 | 2025-05-09 | |
| NYC HALAL EATS HARLEM LLC | $500.00 | 2025-05-09 | |
| KISWANI NUTS, INC. | $500.00 | 2025-05-09 | |
| Mohammad Suleiman | $500.00 | 2025-05-09 | |
| Getty Insurance Agency | $300.00 | 2025-05-09 | |
| Ultimate Touch Lawn Care, Inc. | $300.00 | 2025-05-09 | |
| Mark Kuchler | $280.00 | 2025-04-30 | |
| Linda Sackey | $280.00 | 2025-05-09 | |
| Law Offices of Christopher Koczwara, LTD | $280.00 | 2025-04-30 | |
| STEPHEN PALMER | $271.58 | 2025-04-21 | |
| Brian Bernardoni | $271.58 | 2025-04-24 | |
| DAVE IMIELSKI | $271.58 | 2025-04-16 | |
| John Zapala | $271.58 | 2025-04-28 | |
| MAREN RONAN, LTD | $271.58 | 2025-04-28 | |
| MARK ANDERSON | $271.58 | 2025-04-21 | |
| PAT HEERY | $271.58 | 2025-04-18 | |
| Thomas Garrette | $271.58 | 2025-04-24 | |
| Martin D. Reggi Attorney at Law | $250.00 | 2025-05-09 | |
| Patrick Rogers | $200.00 | 2025-04-24 | |
| PATRICK & MARGARET HYNES | $145.35 | 2025-04-25 | |
| JOSEPH BETZ | $145.35 | 2025-04-17 | |
| Miriam Ahmad | $100.00 | 2025-05-07 | |
| Miriam Ahmad | $100.00 | 2025-05-07 | |
| PATRICK & MARGARET HYNES | $19.12 | 2025-04-01 | |
| Mark Kuchler | $19.12 | 2025-04-17 | |
| JOSEPH BETZ | $19.12 | 2025-04-03 |
Expenditures (44 | $21,150.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Chew-Chew | $3,600.00 | 2025-05-01 | Fund raising - food |
| STEVE LANDEK | $2,500.00 | 2025-06-03 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2025-04-09 | Headquarters rent |
| STEVE LANDEK | $2,000.00 | 2025-05-12 | Headquarters rent |
| American Legion Hall Post 1941 | $1,680.00 | 2025-05-01 | AMERICAN LEGION BILL |
| GODADDY.COM | $1,375.86 | 2025-04-24 | Website |
| American Legion Hall Post 1941 | $1,090.00 | 2025-04-08 | Deposit |
| Advanced Heating & Air Conditioning, Inc. | $569.61 | 2025-06-27 | BUILDING MAINTENANCE |
| HYNES FOR ASSESSOR | $500.00 | 2025-06-25 | Contribution-PAT HYNES |
| AMAZON.COM | $466.57 | 2025-06-06 | Office supplies |
| Krispies | $380.00 | 2025-05-01 | DERBY SWEETS |
| AMAZON.COM | $316.70 | 2025-04-14 | Supplies |
| McAfee.com | $296.98 | 2025-06-09 | Software |
| NICOR | $264.82 | 2025-04-15 | Utilities |
| NICOR | $264.82 | 2025-06-13 | Utilities |
| NICOR | $264.82 | 2025-05-15 | Utilities |
| S.B.C. WASTE SOLUTIONS, INC. | $252.00 | 2025-04-07 | TraSH REMOVAL |
| S.B.C. WASTE SOLUTIONS, INC. | $252.00 | 2025-06-02 | GaRBAGE REMOVAL |
| S.B.C. WASTE SOLUTIONS, INC. | $252.00 | 2025-05-12 | GaRBAGE REMOVAL |
| SOUTHWEST SERVICES, INC. | $239.40 | 2025-06-04 | Postage |
| TRUGREEN PROCESSING CENTER | $212.78 | 2025-04-01 | Lawn CARE |
| AT&T | $200.62 | 2025-05-12 | Utilities |
| AT&T | $200.62 | 2025-06-09 | Telephones |
| AT&T | $200.38 | 2025-04-08 | Utilities |
| Charles Beadle | $200.00 | 2025-05-06 | Fund raising - entertainment |
| Menards | $177.97 | 2025-06-17 | Supplies |
| MARTHA WISNIEWSKI | $168.00 | 2025-05-06 | TaBLE DECORATIONS FOR DERBY FUNDRAISER |
| Verizon Wireless | $150.00 | 2025-05-27 | Cell phone |
| COMED | $131.66 | 2025-05-27 | Utilities |
| AMAZON.COM | $106.58 | 2025-04-14 | FundRAISING SUPPLIES |
| COMED | $105.75 | 2025-05-02 | Utilities |
| Verizon Wireless | $100.00 | 2025-05-02 | Cell phone |
| Constant Contact | $99.00 | 2025-06-30 | SOCIAL MEDIA |
| AMAZON.COM | $92.24 | 2025-06-25 | Office supplies |
| Constant Contact | $88.00 | 2025-04-28 | SOCIAL MEDIA |
| Constant Contact | $88.00 | 2025-05-28 | SOCIAL MEDIA |
| Microsoft Store | $55.69 | 2025-04-21 | Computer - software |
| Microsoft Store | $55.69 | 2025-06-23 | Computer - software |
| Microsoft Store | $55.69 | 2025-05-20 | Subscription |
| AMAZON.COM | $38.17 | 2025-04-16 | Office supplies |
| AMAZON.COM | $14.99 | 2025-04-14 | Subscription |
| AMAZON.COM | $14.99 | 2025-06-16 | Subscription |
| AMAZON.COM | $14.99 | 2025-05-14 | Subscription |
| AMAZON.COM | $13.19 | 2025-04-21 | Office supplies |