Quarterly

Filed Doc ID: 790666 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2021-01-02
Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages9
SignerLucinda Stipan

Receipts (24 | $14,100.00)

DonorAmountDateDescription
P.T. FERRO CONST. CO. $1,500.00 2020-10-14
CD's and Me, Inc. $1,200.00 2020-10-14 Fund raising - hall rental
Storm Consulting Group, LLC $1,000.00 2020-10-14
Harbour Contractors, Inc. $1,000.00 2020-10-14
Realtor Political Action Committee $1,000.00 2020-10-14
Knight Partners, LLC $1,000.00 2020-10-14
John V. Bays $1,000.00 2020-10-14
Iron Workers Local Union 444/IPAL Fund $500.00 2020-10-14
Saunoris Bros., Inc $500.00 2020-10-14
Will & Grundy Counties Building Trades Council PAC ID # 23644 $500.00 2020-10-14
HR Green $500.00 2020-10-14
Wight Construction Co. $500.00 2020-10-14
Chicago Regional Council of Carpenters PAC $500.00 2020-10-14
William A. Shiner $500.00 2020-10-14
D Construction, Inc. $500.00 2020-10-14
Liuna Chicago Laborers' District Council PAC $500.00 2020-10-14
Plumbers Local 130 UA - ID # 23695 $250.00 2020-10-14
Holland for Mayor - Comm. ID 18371 $250.00 2020-10-14
Bennett Braun $250.00 2020-10-14
Bruce N. & Margaret Friefeld $250.00 2020-10-14
Power & Cronin, LTD $250.00 2020-10-14
Farnsworth Group, Inc. $250.00 2020-10-14
Brent Hassert $200.00 2020-10-14
Kensington Research & Recovery, Inc. $200.00 2020-10-14

Expenditures (15 | $10,019.32)

PayeeAmountDatePurpose
Frankfort Township Republican Slate 2021 #ID 36405 # $5,000.00 2020-12-12 Donation
James Moustis $1,200.00 2020-12-14 Staff Holiday Gifts
Polonia Catering $953.91 2020-10-14 Fund raising - food
CD's and Me, Inc. $645.38 2020-10-14 Fund raising refreshments
Best Buy Store #1066 $528.14 2020-12-29 Computer - purchase
Panera Bread # 4014 (Frankfort) $400.00 2020-12-14 Gift Cards
Yankee Candle Co. (Tinley Park) $342.65 2020-12-04 Employee Christmas Presents
AT&T Accounts Payable $308.16 2020-10-20 Phones
Portillo's (New Lenox) $230.98 2020-12-18 Party - staff
AT&T Accounts Payable $201.21 2020-10-31 Telephone
Sunfield Restaurant $59.38 2020-10-09 Event planning
Sunfield Restaurant $48.65 2020-10-30 Meals
Sunfield Restaurant $47.19 2020-11-06 Meals
Sunfield Restaurant $43.64 2020-10-02 Event planning
Panera Bread # 4014 (Frankfort) $10.03 2020-10-08 Meals