Quarterly
Filed Doc ID: 513100 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2013-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 11 |
| Signer | Vincent Keefe |
Receipts (49 | $28,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Waste Management | $3,000.00 | 2013-09-17 | Promotional items - Skybox Suite for Twins game fundraiser |
| Local No. 150 - I.U.O.E. Local Area P.A.C. - Local Comm. # 23 | $2,500.00 | 2013-08-29 | |
| Local No. 150 - I.U.O.E. Local Area P.A.C. - Local Comm. # 23 | $2,500.00 | 2013-07-15 | |
| Wight Construction Co. | $1,500.00 | 2013-08-30 | |
| CenterPoint Properties Trust | $1,500.00 | 2013-09-20 | |
| Harbour Contractors, Inc. | $1,500.00 | 2013-09-09 | |
| Wight Construction Co. | $1,000.00 | 2013-07-10 | |
| Poulos Inc. Construction Co. | $1,000.00 | 2013-08-30 | |
| Poulos Inc. Construction Co. | $1,000.00 | 2013-07-11 | |
| ESI Consultants, Ltd. | $1,000.00 | 2013-09-18 | |
| Tracy, Johnson & Wilson | $1,000.00 | 2013-09-19 | |
| Knight Partners, LLC | $500.00 | 2013-09-17 | |
| Southwest Sub. Homebuilders Assn. PAC - St. Comm. # 8951 | $500.00 | 2013-07-15 | |
| Civiltech Engineering, Inc. | $500.00 | 2013-07-03 | |
| Motorola Solutions, Inc. | $500.00 | 2013-07-02 | |
| Corey L. Wieseman | $500.00 | 2013-07-01 | |
| Howard R. Green Co. | $500.00 | 2013-07-11 | |
| Baxter & Woodman, Inc. | $500.00 | 2013-09-05 | |
| Exelon Generation Co. LLC | $500.00 | 2013-09-17 | |
| Farnsworth Group, Inc. | $500.00 | 2013-08-30 | |
| Howard R. Green Co. | $500.00 | 2013-09-17 | |
| Design Graphics, Inc. | $375.00 | 2013-07-15 | |
| Ungaretti & Harris, LLP | $333.00 | 2013-07-15 | |
| HDR, INC. PAC FEC # C - 00103903 | $300.00 | 2013-09-04 | |
| Alfred Benesch & Company | $250.00 | 2013-07-03 | |
| Ludovico Bongiovanni | $250.00 | 2013-07-17 | |
| DEVNET, INC. | $250.00 | 2013-07-03 | |
| Omega & Associates, Inc. | $250.00 | 2013-07-09 | |
| Hampton, Lenzini & Renwick, Inc. | $250.00 | 2013-07-03 | |
| MB Financial Bank PAC (Federal) | $250.00 | 2013-08-22 | |
| Will & Grundy Counties Building Trades Council PAC ID # 23644 | $250.00 | 2013-07-11 | |
| Holland for Mayor - Comm. ID 18371 | $250.00 | 2013-07-12 | |
| Gallagher Asphalt Corp. | $250.00 | 2013-07-03 | |
| James P. Daley | $250.00 | 2013-08-16 | |
| Elmhurst - Chicago Stone Co. | $250.00 | 2013-07-19 | |
| Bill's Lawn Maint. & Landscape Inc. | $250.00 | 2013-07-01 | |
| Tracy, Johnson & Wilson | $250.00 | 2013-07-03 | |
| Christopher B. Burke Engineering, Ltd. | $250.00 | 2013-07-12 | |
| George J. Cibula | $250.00 | 2013-07-17 | |
| Joseph L. Mikan | $200.00 | 2013-07-03 | |
| William F. Mahar, Inc. | $200.00 | 2013-07-01 | |
| Melvin C. Rull | $200.00 | 2013-07-17 | |
| Baxter & Woodman, Inc. | $200.00 | 2013-07-17 | |
| Raymond Fricke | $167.00 | 2013-07-12 | |
| Eric Singer | $125.00 | 2013-09-04 | |
| Anthony Nimmo | $125.00 | 2013-07-15 | |
| Anthony Nimmo | $125.00 | 2013-09-04 | |
| Eric Singer | $125.00 | 2013-07-15 | |
| MB Financial Bank PAC (Federal) | $100.00 | 2013-07-17 |
Expenditures (28 | $10,539.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Design Graphics, Inc. | $3,887.90 | 2013-07-06 | Printing - print, assemble & mail fundraiser invites - inv # 22387 |
| Gatto's (New Lenox) | $800.00 | 2013-07-17 | Fund raising - food - catering - chk #256825 |
| Gatto's (New Lenox) | $550.00 | 2013-07-02 | Party - staff - July 4th dinner - chk # 254097 - reimb J. Moustis |
| Vincent Keefe | $400.00 | 2013-07-16 | Fund raising - cash to make change at the door |
| Cigars International | $369.73 | 2013-08-26 | Promotional items - order # 12928846A - reimb H. Stipan |
| AT&T | $367.30 | 2013-08-09 | Internet access - U-verse for Jul - reimb J. Moustis |
| CD's and Me, Inc. | $351.50 | 2013-07-17 | Fund raising - hall rental - |
| AT&T | $350.23 | 2013-07-05 | Internet access - U-verse for Jun - reimb J. Moustis |
| Toyota Financial Services | $337.54 | 2013-08-21 | Car lease payment for Sep - direct debit |
| Toyota Financial Services | $337.54 | 2013-09-21 | Car lease payment for Oct - direct debit |
| Toyota Financial Services | $337.54 | 2013-07-21 | Car lease payment for Aug - direct debit |
| Cancer Support Center | $300.00 | 2013-09-03 | Promotional items - Hometown Hoedown fundraiser - Silver Sponsor |
| AT&T | $255.23 | 2013-07-09 | Cell phone for Jun - reimb J. Moustis |
| AT&T | $255.10 | 2013-09-10 | Cell phone for Aug - reimb J. Moustis |
| AT&T | $255.03 | 2013-08-06 | Cell phone for Jul - reimb J. Moustis |
| Cigars International | $251.81 | 2013-07-01 | Promotional items - order # 12548523A - reimb H. Stipan |
| Cigars International | $229.85 | 2013-07-24 | Promotional items - order # 12725044A - reimb H. Stipan |
| AT&T | $212.03 | 2013-09-13 | Internet access - U-verse for Aug - reimb J. Moustis |
| Williamson's Bar & Restaurant | $170.57 | 2013-08-16 | Meals - dinner meeting - chk # 389754 - reimb J. Moustis |
| Microsoft Corp. | $162.54 | 2013-09-08 | Computer - software - ord # 12615464844 - reimb J. Moustis |
| Fox's in Orland Park | $130.62 | 2013-09-06 | Meals - dinner meeting - table 7 - ord # 143 - reimb J. Moustis |
| U.S. Postal Service | $46.00 | 2013-07-26 | Postage - 100 "forever" stamps - bill # 1000301506910 |
| U.S. Postal Service | $46.00 | 2013-08-13 | Postage - 100 "forever" stamps - bill # 1000202128020 |
| U.S. Postal Service | $46.00 | 2013-08-26 | Postage - 100 "forever" stamps - bill #1000201997391 |
| Fox's in Orland Park | $43.19 | 2013-08-14 | Meals - dinner - inv # 81814 - reimb J. Moustis |
| Williamson's Bar & Restaurant | $29.43 | 2013-07-15 | Meals - lunch - chk # 384068 - reimb J. Moustis |
| U.S. Postal Service | $9.20 | 2013-07-29 | Postage - stamps - #162868-9550 - reimb J. Moustis |
| U.S. Postal Service | $7.81 | 2013-08-15 | Postage - stamps - bill # 1000201987335 - reimb J. Moustis |