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: 637815 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2017-01-03 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Additional expenditures found and added to the previously filed report. |
| Signer | Lucinda Stipan |
Receipts (10 | $8,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nixon Peabody LLP | $1,500.00 | 2016-07-15 | |
| Wight Construction Co. | $1,500.00 | 2016-07-15 | |
| I.U.O.E. Local 150 | $1,500.00 | 2016-07-15 | |
| HR Green | $1,000.00 | 2016-07-15 | |
| Robinson Engineering, Ltd. | $500.00 | 2016-07-15 | |
| Brian Kronewitter | $500.00 | 2016-07-15 | |
| James Wolfe | $500.00 | 2016-07-15 | |
| Poulos Inc. Construction Co. | $500.00 | 2016-07-15 | |
| Southwest Sub. Homebuilders Assn. PAC - St. Comm. # 8951 | $500.00 | 2016-07-15 | |
| Arnstein & Lehr LLP | $300.00 | 2016-07-15 |
Expenditures (26 | $6,961.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Design Graphics, Inc. | $1,862.33 | 2016-09-29 | Mailing |
| State Farm Insurance/Martin Salvino | $761.79 | 2016-08-19 | Insurance |
| AT & T Store (Mokena) | $644.99 | 2016-07-12 | Computer - purchase |
| AT&T Accounts Payable | $422.00 | 2016-07-27 | Phone |
| Toyota Financial Services | $349.46 | 2016-09-06 | Car lease payment |
| Toyota Financial Services | $349.46 | 2016-07-06 | Car lease payment |
| Toyota Financial Services | $349.46 | 2016-08-06 | Car lease payment |
| AT&T Accounts Payable | $303.27 | 2016-08-26 | Phone |
| AT&T Accounts Payable | $264.08 | 2016-09-22 | Phone |
| Will County Republican Central Committee - ID # 695 - State Comm. # 17 | $250.00 | 2016-07-25 | Ticket purchase |
| Frankfort Township Republican Committee- ID # 4707 | $250.00 | 2016-07-27 | Ticket purchase |
| Jack Gibbons Gardens, Inc. | $212.72 | 2016-07-13 | Food |
| Concerned Citizens for Judy Ogalla ID # 22505 | $150.00 | 2016-08-03 | Contribution |
| Concerned Citizens for Judy Ogalla ID # 22505 | $150.00 | 2016-09-23 | Contribution |
| Chef Klaus Frankfort Bierstube | $141.45 | 2016-07-19 | Food |
| Chef Klaus Frankfort Bierstube | $116.45 | 2016-07-03 | Food |
| Yankee Candle Co. (Tinley Park) | $90.48 | 2016-09-21 | Promotional items |
| Yankee Candle Co. (Tinley Park) | $60.32 | 2016-08-05 | Promotional items |
| AT & T Store (Mokena) | $42.47 | 2016-07-15 | Computer - purchase |
| Shell -Rt. #30, Frankfort | $32.66 | 2016-09-26 | Gasoline |
| Chef Klaus Frankfort Bierstube | $31.65 | 2016-09-15 | Food |
| Shell -Rt. #30, Frankfort | $28.85 | 2016-07-14 | Gasoline |
| Shell -Rt. #30, Frankfort | $26.58 | 2016-08-07 | Gasoline |
| Shell -Rt. #30, Frankfort | $24.33 | 2016-08-16 | Gasoline |
| Shell -Rt. #30, Frankfort | $23.59 | 2016-09-05 | Gasoline |
| Shell -Rt. #30, Frankfort | $23.26 | 2016-09-11 | Gasoline |