Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 614318 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2016-07-01 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 9 |
| Signer | Lucinda Stipan |
Receipts (41 | $20,998.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Knight Partners, LLC | $2,500.00 | 2016-04-05 | |
| Wight Construction Co. | $2,500.00 | 2016-04-04 | |
| Harbour Contractors, Inc. | $1,500.00 | 2016-04-05 | |
| John V. Bays | $1,000.00 | 2016-04-05 | |
| D Construction, Inc. | $1,000.00 | 2016-04-05 | |
| David F. Grohne | $1,000.00 | 2016-04-05 | |
| Will-Grundy Counties Central Trades & Labor Council AFL-CIO | $750.00 | 2016-04-05 | |
| Painter District Council # 14 PAC - ID #21234 | $500.00 | 2016-04-05 | |
| Farnsworth Group, Inc | $500.00 | 2016-04-05 | |
| Robinson Engineering, Ltd. | $500.00 | 2016-04-05 | |
| Nixon Peabody LLP | $500.00 | 2016-04-05 | |
| HR Green | $500.00 | 2016-04-05 | |
| Poulos Inc. Construction Co. | $500.00 | 2016-04-05 | |
| Proven Business Systems | $500.00 | 2016-04-05 | |
| Ciorba Group, Inc. | $500.00 | 2016-04-05 | |
| Christopher B. Burke Engineering, Ltd. | $500.00 | 2016-04-05 | |
| Nicole D. Sanders | $500.00 | 2016-04-05 | |
| Gallagher Asphalt Corp. | $500.00 | 2016-04-05 | |
| Margaret & Bruce Friefeld | $350.00 | 2016-04-05 | |
| DBM | $300.00 | 2016-04-05 | |
| Brent Hassert | $250.00 | 2016-04-05 | |
| Douglas & Susan Lim | $250.00 | 2016-04-05 | |
| Adam Calisoff | $250.00 | 2016-04-05 | |
| V3 Companies of Illinois Ltd. | $250.00 | 2016-04-05 | |
| Gateway Homes, LLC | $250.00 | 2016-04-05 | |
| I.B.E.W. - C.O.P.E. FEC # C00027342 | $250.00 | 2016-04-05 | |
| RPAC IL Assn. of Realtors - ID # 1126 | $250.00 | 2016-04-05 | |
| Will county Carpenters,Local #174, Pol. Action Fund | $250.00 | 2016-04-12 | |
| Elmhurst - Chicago Stone Co. | $250.00 | 2016-04-05 | |
| Paul F. Siegel | $250.00 | 2016-04-05 | |
| Joseph L. Mikan | $250.00 | 2016-04-05 | |
| CMT Consulting Engineers | $250.00 | 2016-04-05 | |
| Holland for Mayor - Comm. ID 18371 | $250.00 | 2016-04-05 | |
| Interior Flooring Services, Inc | $200.00 | 2016-04-05 | |
| Baxter & Woodman | $200.00 | 2016-04-05 | |
| Stromsland, DeYoung, Prybys | $200.00 | 2016-04-05 | |
| Len Cox & Sons Excavating | $200.00 | 2016-04-05 | |
| James & Kristin Arends | $149.00 | 2016-04-05 | |
| James & Kristin Arends | $149.00 | 2016-04-05 | |
| Bart T. Murphy | $125.00 | 2016-04-05 | |
| Bart T. Murphy | $125.00 | 2016-04-05 |
Expenditures (17 | $3,771.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SK237 Auto Repair Shop | $1,000.00 | 2016-05-24 | Auto Repair |
| State Farm Insurance/Martin Salvino | $606.60 | 2016-06-20 | Insurance |
| Toyota Financial Services | $349.46 | 2016-06-06 | Car lease payment |
| Toyota Financial Services | $349.46 | 2016-04-06 | Lease payment |
| Toyota Financial Services | $349.46 | 2016-05-06 | Car lease payment |
| AT&T Accounts Payable | $330.00 | 2016-06-01 | Phone |
| AT&T Accounts Payable | $202.53 | 2016-04-01 | Phone |
| U.S. Postal Service | $102.00 | 2016-05-09 | P.O. Box 1 year renewal fee |
| U.S. Postal Service | $94.00 | 2016-05-09 | Postage |
| Yankee Candle Co. (Tinley Park) | $87.28 | 2016-06-05 | Promotional items |
| Yankee Candle Co. (Tinley Park) | $76.44 | 2016-06-08 | Promotional items |
| Panera Bread # 4014 (Frankfort) | $60.52 | 2016-05-02 | Food |
| Panera Bread # 4014 (Frankfort) | $50.00 | 2016-04-01 | Senior Spring Fling |
| U.S. Postal Service | $49.00 | 2016-04-09 | Postage |
| Panera Bread # 4014 (Frankfort) | $31.82 | 2016-04-12 | Food |
| Panera Bread # 4014 (Frankfort) | $22.30 | 2016-04-02 | Food |
| Panera Bread # 4014 (Frankfort) | $10.39 | 2016-05-13 | Food |