Quarterly

Filed Doc ID: 614318 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2016-07-01
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages9
SignerLucinda Stipan

Receipts (41 | $20,998.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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