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: 998243 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | REPORT NOT COMPLETED, BUT SENT IT IN ANYWAY |
| Signer | Tina Muhr |
| Submitter | Tina Muhr |
Receipts (2 | $395.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Prince | $242.45 | 2025-09-08 | |
| Menards | $153.11 | 2025-07-01 | Refund |
Expenditures (43 | $19,748.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Regional Publishing, LLC | $3,500.00 | 2025-08-14 | Printing |
| Southwest Regional Publishing, LLC | $3,500.00 | 2025-08-14 | Printing |
| STEVE LANDEK | $2,500.00 | 2025-09-05 | Headquarters rent |
| STEVE LANDEK | $2,500.00 | 2025-08-04 | Headquarters rent |
| La Chilanguita | $1,800.00 | 2025-09-16 | Food FEST |
| SBC WASTE SOLUTIONS, INC. | $484.25 | 2025-08-11 | DUMPSTER |
| CHESTER�S PIZZA | $479.12 | 2025-08-11 | Food |
| COMED | $331.44 | 2025-07-29 | Utilities |
| SBC WASTE SOLUTIONS, INC. | $310.00 | 2025-08-29 | DUMPSTER |
| COMED | $302.29 | 2025-08-25 | Utilities |
| NICOR | $264.82 | 2025-08-15 | Utilities |
| NICOR | $264.82 | 2025-07-15 | Utilities |
| NICOR | $264.82 | 2025-09-15 | Utilities |
| SBC WASTE SOLUTIONS, INC. | $252.00 | 2025-07-03 | TraSH REMOVAL |
| SBC WASTE SOLUTIONS, INC. | $252.00 | 2025-08-01 | WASTE REMOVAL |
| Southwest Regional Publishing, LLC | $239.40 | 2025-08-06 | Printing |
| Village of Summit | $221.94 | 2025-08-18 | WATER BILL |
| AT&T | $201.92 | 2025-09-08 | Utilities |
| AT&T | $200.56 | 2025-07-09 | Telephones |
| AT&T | $200.04 | 2025-08-07 | Telephones |
| COMED | $170.00 | 2025-07-02 | Utilities |
| ZOOM.US | $159.90 | 2025-09-15 | Computer - software |
| Microsoft Store | $142.33 | 2025-08-11 | Computer - software |
| AMAZON.COM | $141.60 | 2025-09-23 | Supplies |
| Verizon Wireless | $100.00 | 2025-07-02 | Cell phone |
| Verizon Wireless | $100.00 | 2025-07-29 | Cell phone |
| Constant Contact | $99.00 | 2025-08-28 | SOCIAL MEDIA |
| Constant Contact | $99.00 | 2025-09-29 | SOCIAL MEDIA |
| Constant Contact | $99.00 | 2025-07-28 | SOCIAL MEDIA |
| AMAZON.COM | $72.78 | 2025-07-09 | Supplies |
| AMAZON.COM | $71.77 | 2025-08-20 | Supplies |
| AMAZON.COM | $62.06 | 2025-08-29 | Supplies |
| Microsoft Store | $55.69 | 2025-07-21 | Computer - services |
| Microsoft Store | $55.69 | 2025-08-21 | Computer - software |
| Microsoft Store | $55.69 | 2025-09-22 | SOFTWARE |
| SBC WASTE SOLUTIONS, INC. | $55.00 | 2025-08-29 | PriCE INCREASE |
| AMAZON.COM | $32.63 | 2025-07-30 | Supplies |
| AMAZON.COM | $30.36 | 2025-07-17 | Supplies |
| AMAZON.COM | $26.99 | 2025-07-31 | Supplies |
| AMAZON.COM | $14.99 | 2025-08-14 | Subscription |
| AMAZON.COM | $14.99 | 2025-07-14 | Subscription |
| AMAZON.COM | $10.21 | 2025-07-17 | Supplies |
| AMAZON.COM | $9.79 | 2025-08-08 | Supplies |