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: 656375 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2017-06-08 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Late receipt of expenditures for the First Quarter |
| Signer | Lucinda Stipan |
Receipts (32 | $11,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| D Construction, Inc. | $1,000.00 | 2017-02-21 | |
| Adam T. Margolin | $500.00 | 2017-03-07 | |
| Christopher B. Burke Engineering, Ltd. | $500.00 | 2017-03-13 | |
| HR Green | $500.00 | 2017-02-21 | |
| Gallagher Asphalt Corp. | $500.00 | 2017-02-09 | |
| Administrative District Council 1 of Illinois | $500.00 | 2017-02-27 | |
| Farnsworth Group, Inc. | $500.00 | 2017-03-02 | |
| Brent Hassert | $500.00 | 2017-02-10 | |
| Michael P. Murphy | $500.00 | 2017-03-08 | |
| Poulos Inc. Construction Co. | $500.00 | 2017-02-14 | |
| Nicole D. Sanders | $500.00 | 2017-03-01 | |
| William A. Shiner | $500.00 | 2017-02-12 | |
| Will and Grundy Counties Building Trades Council P.A.C. | $400.00 | 2017-02-13 | |
| Aqua Illinois, Inc. | $250.00 | 2017-03-08 | |
| Michael W. Hansen, P.C. | $250.00 | 2017-03-08 | |
| General Teamsters Local 179 PAC | $250.00 | 2017-02-16 | |
| Charles Smith Jr. | $250.00 | 2017-02-14 | |
| Ronald E. Gabrisko | $250.00 | 2017-02-13 | |
| Kevin Nelson | $250.00 | 2017-02-10 | |
| Joseph L. Mikan | $250.00 | 2017-03-01 | |
| Anthony Nimmo | $250.00 | 2017-02-13 | |
| Dean J. Leffelman | $250.00 | 2017-02-13 | |
| Bill's Lawn Maint. & Landscape Inc. | $250.00 | 2017-02-10 | |
| Iron Workers Local Union 444 | $250.00 | 2017-03-15 | |
| James J. Benes & Assocs., Inc. | $250.00 | 2017-03-14 | |
| Vulcan Materials Company | $250.00 | 2017-03-06 | |
| Gateway Homes, LLC | $250.00 | 2017-02-13 | |
| Beary Landscaping | $250.00 | 2017-02-15 | |
| Homer Management, LLC | $200.00 | 2017-02-21 | |
| Brian Edward McKiernan | $200.00 | 2017-03-08 | |
| George & Erin Cibula, Jr. | $200.00 | 2017-02-09 | |
| Edward Harrington | $200.00 | 2017-03-05 |
Expenditures (15 | $6,274.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Design Graphics, Inc. | $817.84 | 2017-02-07 | Printing |
| Gatto's (New Lenox) | $804.53 | 2017-03-08 | Fund raising - food |
| Toyota Financial Services | $698.92 | 2017-01-06 | Car lease payment |
| State Farm Insurance/Martin Salvino | $600.53 | 2017-02-19 | Insurance - Leased Auto |
| Lucinda Stipan | $550.00 | 2017-01-12 | Compensation for bookeeping |
| AT&T Accounts Payable | $409.95 | 2017-01-19 | December & January Phone Bill |
| Dave Molinari | $400.00 | 2017-03-08 | Fund raising - entertainment |
| Toyota Financial Services | $349.46 | 2017-02-06 | Car lease payment |
| Toyota Financial Services | $349.46 | 2017-03-06 | Car lease payment |
| Joe's Seafood Prime Steak & Stone Crab | $282.58 | 2017-02-25 | Meals |
| AT&T Accounts Payable | $252.49 | 2017-03-20 | Phone |
| AT&T Accounts Payable | $249.24 | 2017-03-20 | Phone |
| La Sorella di Francesca | $215.50 | 2017-01-20 | Food |
| Tin Fish | $195.67 | 2017-03-07 | Meals |
| Tin Fish | $98.54 | 2017-01-18 | Food |