Quarterly

Filed Doc ID: 693518 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2018-04-03
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages10
SignerLucinda Stipan

Receipts (26 | $15,100.00)

DonorAmountDateDescription
Wight Construction Co. $2,500.00 2018-03-19
Knight Partners, LLC $2,500.00 2018-03-19
Nick Kavouris $1,000.00 2018-03-19
William A. Shiner $1,000.00 2018-03-19
Realtor Political Action Committee $1,000.00 2018-03-19
Leopardo Companies Inc $500.00 2018-03-19
Christopher B. Burke Engineering, Ltd. $500.00 2018-03-19
Chicago Journeymen Plumbers L.U. 130 U.A. ID # 23695 $500.00 2018-03-19
Chicago Regional Council of Carpenters PAC $500.00 2018-03-19
Gallagher Asphalt Corp. $500.00 2018-03-19
Poulos Inc. Construction Co. $500.00 2018-03-19
HR Green $500.00 2018-03-19
D Construction, Inc. $500.00 2018-03-19
Michael P. Murphy $300.00 2018-03-19
Kevin Nelson $250.00 2018-03-19
Brent Hassert $250.00 2018-03-19
Vulcan Materials Company $250.00 2018-03-19
Will-Grundy Counties Central Trades & Labor Council AFL-CIO $250.00 2018-03-19
Will and Grundy Counties Building Trades Council P.A.C. $250.00 2018-03-19
Holland for Mayor - Comm. ID 18371 $250.00 2018-03-19
Gateway Homes, LLC $250.00 2018-03-19
Bill's Lawn Maint. & Landscape Inc. $250.00 2018-03-19
Casanova Information Services $200.00 2018-03-19
Douglas & Susan Lim $200.00 2018-03-19
Proven Business Systems $200.00 2018-03-19
Joseph L. Mikan $200.00 2018-03-19

Expenditures (42 | $38,022.41)

PayeeAmountDatePurpose
Curtis Scott Advertising, Inc. $13,147.01 2018-03-19 Mailing
Curtis Scott Advertising, Inc. $6,752.11 2018-03-06 Mailing
Curtis Scott Advertising, Inc. $5,612.28 2018-02-12 Mailing
American Strategies, LLC $3,210.04 2018-02-20 Mailing
Toyota Financial Services $1,246.60 2018-03-28 Car lease end expense
Union Signs & Printing $1,200.00 2018-03-13 Signs
Gatto's (New Lenox) $1,052.18 2018-02-28 Fund raising - food
Gatto's (New Lenox) $875.82 2018-02-28 Fund raising - food
Design Graphics, Inc. $729.21 2018-02-12 Mailing
CenterPoint Properties Trust $500.00 2018-01-19 Refund
AT&T Accounts Payable $407.73 2018-01-28 Phone
James Moustis $400.00 2018-02-28 Cash for spring fundraiser
Toyota Financial Services $349.46 2018-02-06 Car lease payment
Toyota Financial Services $349.46 2018-01-19 Lease payment
Barolo Ristorante (Black Road) $326.66 2018-01-12 Meals
AT&T Accounts Payable $326.52 2018-03-20 Phone
AT&T Accounts Payable $280.55 2018-02-28 Phone
Primal Cut $226.03 2018-03-24 Meals
Mariano's $190.53 2018-03-20 Food for Election Judges
Jameson's Pub (Frankfort) $168.18 2018-03-20 Meals
Jameson's Pub (Frankfort) $91.17 2018-01-24 Meals
Mariano's $65.69 2018-03-14 Caucus Expense
Jameson's Pub (Frankfort) $55.52 2018-01-01 Meals
Buona Frankfort $41.84 2018-01-01 Meals
Panera Bread # 4014 (Frankfort) $39.50 2018-01-03 Meals
Jameson's Pub (Frankfort) $34.73 2018-03-05 Meals
Panera Bread # 4014 (Frankfort) $32.08 2018-03-14 Food
Panera Bread # 4014 (Frankfort) $30.00 2018-03-20 Food
Buona Frankfort $29.47 2018-03-28 Meals
Buona Frankfort $29.37 2018-03-12 Meals
Buona Frankfort $29.37 2018-03-12 Meals
Panera Bread # 4014 (Frankfort) $27.86 2018-03-27 Meals
Buona Frankfort $27.82 2018-03-22 Meals
Buona Frankfort $27.82 2018-03-22 Meals
Buona Frankfort $25.52 2018-02-28 Meals
Panera Bread # 4014 (Frankfort) $25.00 2018-01-10 Food
Buona Frankfort $16.59 2018-03-21 Meals
Buona Frankfort $11.45 2018-02-25 Meals
Panera Bread # 4014 (Frankfort) $10.22 2018-03-05 Food
Panera Bread # 4014 (Frankfort) $7.48 2018-02-08 Food
Buona Frankfort $7.01 2018-02-25 Meals
Buona Frankfort $6.53 2018-03-21 Meals