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: 998507 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 9 |
| Signer | Tina Muhr |
| Submitter | Tina Muhr |
Receipts (6 | $18,661.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $8,000.00 | 2025-11-05 | |
| Citizens for Steve Landek | $5,000.00 | 2025-12-29 | |
| STEVE LANDEK | $2,500.00 | 2025-10-30 | Deposit returned |
| Citizens for Steve Landek | $2,500.00 | 2025-12-31 | |
| Hyper IT, LLC | $468.00 | 2025-12-22 | |
| KATHY ROSENBECK | $193.90 | 2025-12-22 |
Expenditures (40 | $21,855.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,500.00 | 2025-10-29 | Headquarters rent |
| STEVE LANDEK | $2,500.00 | 2025-12-30 | Headquarters rent |
| STEVE LANDEK | $2,500.00 | 2025-12-04 | Headquarters rent |
| STEVE LANDEK | $2,500.00 | 2025-12-04 | Headquarters rent |
| STEVE LANDEK | $2,500.00 | 2025-10-02 | Headquarters rent |
| Cook County Democratic Party | $1,000.00 | 2025-10-29 | Donation |
| COMED | $752.09 | 2025-11-21 | Utilities |
| B & H PHOTO | $704.08 | 2025-10-02 | FiLM |
| Tina Muhr | $595.00 | 2025-12-23 | Accounting fees |
| Hyper IT, LLC | $468.00 | 2025-12-19 | Computer - maintenance |
| Walmart | $407.95 | 2025-10-02 | Party SUPPLIES |
| Hyper IT, LLC | $390.00 | 2025-10-08 | Computer - maintenance |
| COMED | $358.25 | 2025-12-30 | Utilities |
| SBC WASTE SOLUTIONS, INC. | $310.00 | 2025-10-06 | GaRBAGE REMOVAL |
| SBC WASTE SOLUTIONS, INC. | $310.00 | 2025-11-03 | GaRBAGE REMOVAL |
| SBC WASTE SOLUTIONS, INC. | $310.00 | 2025-12-01 | GaRBAGE REMOVAL |
| Village of Summit | $270.00 | 2025-12-15 | WATER |
| NICOR | $264.82 | 2025-11-14 | Utilities |
| NICOR | $264.82 | 2025-10-15 | Utilities |
| NICOR | $264.82 | 2025-12-15 | Utilities |
| Kenneth/Agnes Pannaralla | $250.00 | 2025-10-21 | Staff salaries |
| Village of Summit | $239.96 | 2025-11-26 | WATER DEPARTMENT |
| AT&T | $203.31 | 2025-11-06 | Telephones |
| AT&T | $201.92 | 2025-10-08 | Telephones |
| Costco Warehouse | $201.66 | 2025-11-03 | Food SUPPLIES |
| AT&T | $199.05 | 2025-12-09 | Telephones |
| E-BAY | $175.87 | 2025-12-22 | GIFTS |
| Menards | $142.99 | 2025-12-08 | Headquarters REPAIR |
| B & H PHOTO | $137.60 | 2025-11-13 | FiLM |
| Microsoft Store | $109.49 | 2025-10-14 | SOFTWARE |
| Verizon Wireless | $100.00 | 2025-10-22 | Cell phone |
| Verizon Wireless | $100.00 | 2025-12-02 | Cell phone |
| Constant Contact | $99.00 | 2025-10-28 | SOCIAL MEDIA |
| Constant Contact | $99.00 | 2025-11-28 | SOCIAL MEDIA |
| Constant Contact | $99.00 | 2025-12-29 | SOCIAL MEDIA |
| Walmart | $86.32 | 2025-10-16 | Supplies |
| Menards | $70.38 | 2025-10-24 | Supplies |
| Microsoft Store | $58.48 | 2025-12-24 | SOFTWARE |
| Microsoft Store | $55.69 | 2025-10-21 | SOFTWARE |
| Microsoft Store | $55.69 | 2025-11-21 | SOFTWARE |