Quarterly
Filed Doc ID: 730641 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2019-03-05 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Late receipt of expenses |
| Signer | Lucinda Stipan |
Receipts (29 | $23,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Knight Partners, LLC | $2,500.00 | 2018-10-15 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2018-12-05 | |
| Wight Construction Co. | $2,500.00 | 2018-10-15 | |
| ESI Consultants, Ltd. | $1,500.00 | 2018-10-15 | |
| Union Pacific Railroad | $1,500.00 | 2018-12-05 | |
| P. T. Ferro Construction Co. | $1,500.00 | 2018-10-15 | |
| Tracy, Johnson & Wilson | $1,000.00 | 2018-10-15 | |
| Realtor Political Action Committee | $1,000.00 | 2018-10-17 | |
| Nick Kavouris | $1,000.00 | 2018-10-15 | |
| CD's and Me, Inc. | $1,000.00 | 2018-10-03 | Hall rental, Bar staff, tables, chairs, linens & clean up |
| Nicole D. Sanders | $600.00 | 2018-10-15 | |
| Will & Grundy Counties Building Trades Council PAC ID # 23644 | $500.00 | 2018-10-15 | |
| Iron Workers Local Union 444 | $500.00 | 2018-10-15 | |
| Gallagher Asphalt Corp. | $500.00 | 2018-10-15 | |
| Civiltech Engineering, Inc. | $500.00 | 2018-10-15 | |
| Poulos Inc. Construction Co. | $500.00 | 2018-10-15 | |
| D Construction, Inc. | $500.00 | 2018-10-15 | |
| Leopardo Companies Inc | $500.00 | 2018-10-15 | |
| HR Green | $500.00 | 2018-10-15 | |
| Saunoris Bros., Inc | $500.00 | 2018-10-15 | |
| Christopher B. Burke Engineering, Ltd. | $250.00 | 2018-10-15 | |
| Bills Lawn Maintenance | $250.00 | 2018-10-15 | |
| Will-Grundy Counties Central Trades & Labor Council AFL-CIO | $250.00 | 2018-10-15 | |
| Crawford, Murphy & Tilly, Inc. | $250.00 | 2018-10-15 | |
| Joseph L. Mikan | $250.00 | 2018-10-15 | |
| Holland for Mayor - Comm. ID 18371 | $250.00 | 2018-10-15 | |
| Ronald E. Gabrisko | $250.00 | 2018-10-15 | |
| Christopher B. Burke Engineering, Ltd. | $250.00 | 2018-10-15 | |
| Kwas Consulting Services | $200.00 | 2018-10-15 |
Expenditures (33 | $28,099.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curtis Scott Advertising, Inc. | $14,889.79 | 2018-11-05 | Mailings and door hangers |
| Victory Media Group, LTD | $2,000.00 | 2018-10-12 | Digital Campaign |
| American Strategies, LLC | $1,600.00 | 2018-10-12 | Website design |
| Francesca's Fortunato | $1,400.00 | 2018-12-14 | Gift Cards |
| Francesca's Fortunato | $1,333.50 | 2018-12-21 | Staff Christmas Party |
| Susan Hillman | $1,000.00 | 2018-11-30 | Press releases |
| Office Depot - Store # 2271 | $828.87 | 2018-11-17 | Computer - purchase |
| Design Graphics, Inc. | $740.53 | 2018-10-04 | Mailing for Fundraiser |
| Frankfort Township Republican Committee- ID # 4707 | $500.00 | 2018-10-16 | Contribution |
| PermaGraphic Printers | $497.42 | 2018-10-02 | Printing & Mail Service |
| Alley Grill & Tap House Mokena | $366.10 | 2018-11-06 | Election day expense |
| Francesca's Passaggio | $360.00 | 2018-11-28 | Meals |
| RWK IT Services | $262.50 | 2018-12-13 | Remote Support |
| AT&T Accounts Payable | $258.24 | 2018-10-12 | Phone |
| U.S.P.S. | $243.61 | 2018-10-03 | Mailing |
| Cigars International | $211.37 | 2018-10-01 | Promotional items |
| Mariano's | $206.55 | 2018-11-06 | Election day expense |
| AT&T Accounts Payable | $191.60 | 2018-11-17 | Phone |
| Francesca's Fortunato | $188.32 | 2018-12-15 | Meals |
| Hugh E. Stipan | $166.57 | 2018-10-11 | Gasoline |
| Concerned Citizens for Judy Ogalla ID # 22505 | $150.00 | 2018-10-02 | Contribution |
| Concerned Citizens for Judy Ogalla ID # 22505 | $150.00 | 2018-10-02 | Contribution |
| Hugh E. Stipan | $145.84 | 2018-12-28 | Gasoline |
| Alley Grill & Tap House Mokena | $82.02 | 2018-11-06 | Election day expense |
| RWK IT Services | $52.50 | 2018-10-04 | Backup Service |
| Jameson's Pub (Frankfort) | $50.69 | 2018-10-20 | Meals |
| U.S.P.S. | $50.00 | 2018-10-17 | Postage |
| Jameson's Pub (Frankfort) | $46.09 | 2018-11-20 | Meals |
| Jameson's Pub (Frankfort) | $42.74 | 2018-10-01 | Meals |
| Jameson's Pub (Frankfort) | $40.08 | 2018-11-06 | Meals |
| RWK IT Services | $15.00 | 2018-12-13 | Monthly backup |
| RWK IT Services | $15.00 | 2018-11-21 | Monthly backup |
| RWK IT Services | $15.00 | 2018-11-20 | Monthly Backup |