Quarterly

Filed Doc ID: 429596 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2011-04-12
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages10
SignerVincent Keefe

Receipts (53 | $25,650.00)

DonorAmountDateDescription
Wight Construction Co. $2,500.00 2011-03-14
Knight Partners, LLC $1,500.00 2011-03-15
CenterPoint Properties Trust $1,500.00 2011-03-14
David F. Grohne $1,000.00 2011-03-18
Teng & Associates, Inc. $1,000.00 2011-03-31
Proven Business Systems $1,000.00 2011-03-15
Pazzo's Bar & Eatery, Inc. $1,000.00 2011-03-31
Patrick C, Harbour $1,000.00 2011-03-09
Clear Channel Worldwide $500.00 2011-03-23
D Construction, Inc. $500.00 2011-03-08
Kurtz Memorial Chapel Ltd. $500.00 2011-03-09
Civiltech Engineering, Inc. $500.00 2011-03-11
Poulos Inc. Construction Co. $500.00 2011-03-12
Gallagher Asphalt Corp. $500.00 2011-03-14
Howard R. Green Co. $500.00 2011-03-15
Leopardo Companies, Inc. $500.00 2011-03-15
ESI Consultants, Ltd. $500.00 2011-03-15
Duane O'Laughlin $500.00 2011-03-16
Ruettiger Tonelli & Associates, Inc. $500.00 2011-03-16
Christopher B. Burke Engineering, Ltd. $500.00 2011-03-16
KMD Automotive, Inc. $500.00 2011-03-21
P. T. Ferro Construction Co. $500.00 2011-03-23
Ridge Logistics Park I, LLC $500.00 2011-03-23
Tracy, Johnson & Wilson $500.00 2011-03-23
Committee to re-elect State Rep. Brent Hassert S-5556 $500.00 2011-03-23
McDonough Associates Inc. $500.00 2011-03-23
ExGenPAC ID # 21056 $500.00 2011-03-24
Ungaretti & Harris, LLP $333.33 2011-03-23
Homer Developers, LLC $300.00 2011-03-15
Kavanagh, Grumley & Gorbold LLC $250.00 2011-03-21
Citizens to elect Tom Cross - State Comm. # 5140 $250.00 2011-03-17
Ludovico Bongiovanni $250.00 2011-03-23
Gateway Homes, LLC $250.00 2011-03-30
Citizens for Roger C. Claar $250.00 2011-03-23
USAgain, LLC $250.00 2011-03-23
William F. Mahar, Inc. $250.00 2011-03-08
Baxter & Woodman, Inc. $200.00 2011-03-10
Crawford, Murphy & Tilly, Inc. $200.00 2011-03-15
Holland for Mayor - Comm. ID 18371 $200.00 2011-03-07
Citizens for Ed Zabrocki - Comm. ID 4676 $200.00 2011-03-09
Bart T. Murphy $200.00 2011-03-23
Robinson Engineering, Ltd. $200.00 2011-03-12
Richard Schnurr $200.00 2011-03-23
Joseph L. Mikan $200.00 2011-03-25
Seeco Consultants, Inc. $200.00 2011-03-23
Stromsland & De Young, Architects, Inc. $200.00 2011-03-23
McKibbin Group, Inc $200.00 2011-03-23
Law Office of Jeff Tomczak $200.00 2011-03-28
Melvin C. Rull $200.00 2011-03-10
Douglas J. Ferro $200.00 2011-03-12

Expenditures (16 | $7,946.05)

PayeeAmountDatePurpose
Design Graphics, Inc. $3,073.67 2011-03-07 Fund raising - advertisement - print, assemble & mail invites - inv # 22167 - job # 22832
Scrementi's West $1,825.00 2011-03-23 Fund raising - hall rental & food
Sam's Club ( Matteson) $649.92 2011-02-15 Computer - purchase to use 64 bit IDIS 2.0 reporting software
Firestone Complete Auto Care $300.00 2011-03-10 Car maintenance - 2 new tires mounted & balanced - wk ord 38803 - reimb J. Moustis
Toyota Financial Services $258.01 2011-03-17 Car lease payment for Apr. - direct debit
Toyota Financial Services $258.01 2011-02-17 Car lease payment for Mar. - direct debit
Toyota Financial Services $258.01 2011-01-17 Car lease payment for Feb. - direct debit
Famous Smoke Shop $246.87 2011-03-11 Promotional items - for fndrsr - inv # M3191402-1 - reimb H. Stipan
Vincent Keefe $200.00 2011-03-23 Cash to make change at door of fundraiser
AT&T $191.00 2011-01-05 Internet access - UVerse for Dec - reimb J. Moustis
AT&T $167.56 2011-03-07 Cell phone - for Feb - Reimb J. Moustis
Famous Smoke Shop $147.90 2011-02-01 Promotional items - inv # M3136428-1 - reimb H. Stipan
Cigars International $108.42 2011-01-18 Promotional items - order # 7049061A - reimb H. Stipan
Famous Smoke Shop $103.85 2011-03-22 Promotional items - for fundraiser - inv # M3198404-1 - reimb H. Stipan
Cigars International $102.89 2011-01-31 Promotional items - order #7049061A - reimb H. Stipan
Scrementi's West $54.94 2011-02-07 Meals - lunch meeting for fundraiser - reimb J. Moustis