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)
Semiannual
Filed Doc ID: 354838 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2008-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 18 |
Receipts (81 | $50,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wight Construction Co. | $2,000.00 | 2007-10-04 | |
| Port of Will County LLC | $2,000.00 | 2007-11-02 | |
| Advanced Physicians S.C. | $2,000.00 | 2007-10-03 | |
| Comcast Financial Agency Corp. | $2,000.00 | 2007-10-11 | |
| MCZ Development Corp. | $2,000.00 | 2007-10-16 | |
| Harbour Contractors Inc. | $1,400.00 | 2007-10-02 | |
| Shorewood Plaza LLC | $1,000.00 | 2007-10-08 | |
| Mack Communications Inc. | $1,000.00 | 2007-10-02 | |
| Rogina & Associates Ltd. | $1,000.00 | 2007-10-02 | |
| CenterPoint Properties Trust | $1,000.00 | 2007-10-16 | |
| Plumbers Union Local #422 P.A.C. | $1,000.00 | 2007-09-20 | |
| Christopher B. Burke Engineering Ltd. | $1,000.00 | 2007-09-13 | |
| Panduit Corp. | $1,000.00 | 2007-10-16 | |
| Waste Management | $1,000.00 | 2007-10-02 | |
| V3 Companies of Illinois Ltd. | $1,000.00 | 2007-10-12 | |
| Emeritus Ventures LLC | $1,000.00 | 2007-10-27 | |
| Friends for Laurie Smith L-14291 | $1,000.00 | 2007-09-29 | |
| Southwest Sub. Homebuilders Assn. PAC - St. Comm. # 8951 | $1,000.00 | 2007-10-17 | |
| 15th Congress. Dist. Republic. State Acct. - State Comm. # 7790 | $1,000.00 | 2007-10-11 | |
| Gem Development Group LLC | $1,000.00 | 2007-09-17 | |
| William F. Mahar Inc. | $1,000.00 | 2007-10-04 | |
| Teng & Associates Inc. | $1,000.00 | 2007-10-12 | |
| Indeck Energy Services Inc. | $1,000.00 | 2007-10-04 | |
| Emeritus Ventures LLC | $500.00 | 2007-09-11 | |
| Akton Realty Corp. | $500.00 | 2007-10-04 | |
| American Century Investments | $500.00 | 2007-10-01 | |
| ARETE'3 LTD | $500.00 | 2007-10-08 | |
| Auto Clinic | $500.00 | 2007-10-17 | |
| Laura Baldwin | $500.00 | 2007-10-17 | |
| John V. Bays | $500.00 | 2007-09-18 | |
| Beary Landscaping | $500.00 | 2007-10-15 | |
| Channahon Properties | $500.00 | 2007-09-27 | |
| Flanagan/Bilton | $500.00 | 2007-10-25 | |
| Frankfort Farms LLC | $500.00 | 2007-09-28 | |
| Gateway Homes LLC | $500.00 | 2007-10-03 | |
| John George | $500.00 | 2007-10-17 | |
| McDonough Associates Inc. | $500.00 | 2007-10-05 | |
| McNaughton Development Inc. | $500.00 | 2007-10-02 | |
| John Minogue | $500.00 | 2007-10-17 | |
| Ozinga Bros. Inc. | $500.00 | 2007-10-15 | |
| Premier Development | $500.00 | 2007-10-17 | |
| Proven Business Systems | $500.00 | 2007-10-02 | |
| PSA Dewberry | $500.00 | 2007-10-04 | |
| David Richmond | $500.00 | 2007-10-17 | |
| Melvin C. Rull | $500.00 | 2007-10-05 | |
| Saunoris Bros. Inc | $500.00 | 2007-10-03 | |
| Schain Burney Ross & Citron Ltd. | $500.00 | 2007-10-03 | |
| Sexton Sand & Gravel Corp. | $500.00 | 2007-10-09 | |
| Smith Engineering Consultants Inc. | $500.00 | 2007-10-08 | |
| Stromsland & De Young Architects Inc. | $500.00 | 2007-10-12 |
Expenditures (55 | $72,861.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harris Bank | $50,000.00 | 2007-11-29 | 90 Day Certificate of Deposit - #6900139231 |
| Curtis Scott Advertising Inc. | $2,313.00 | 2007-09-28 | printing - 10000 walk cards - inv # 6386 |
| Design Graphics Inc. | $2,215.65 | 2007-10-16 | printing - fundraiser invitations - inv # 21526 |
| Courtyard Bistro | $2,061.75 | 2007-10-17 | fund raising - food - caterer |
| Curtis Scott Advertising Inc. | $1,876.00 | 2007-11-02 | printing - letterhead & envelopes - inv. #6432 |
| Phillips Chevrolet | $1,623.69 | 2007-09-06 | equipment - maintenance - car repairs - inv. CTCS300862 - reimb. J. Moustis |
| CD's and Me Inc. | $1,304.72 | 2007-10-17 | fund raising - hall rental |
| Citizens for Bilotta - Local Comm. # 10811 | $1,000.00 | 2007-11-07 | contribution |
| U.S. Postal Service | $943.00 | 2007-09-24 | mailing - fndrsr invites - reimburse Ed Gramza |
| 7 - Eleven Store # 33800 | $550.00 | 2007-12-17 | gifts - certificates for Christmas - reimb. J. Moustis |
| Brian S. McKenna | $500.00 | 2007-09-30 | consulting - fndrsr listings |
| Vote Nella - L 14383 | $500.00 | 2007-10-03 | contribution |
| Peter Miletic Music | $500.00 | 2007-10-26 | fund raising - entertainment |
| Brian S. McKenna | $500.00 | 2007-11-30 | consulting - mailing and PAC lists |
| Brian S. McKenna | $500.00 | 2007-10-31 | consulting - Business organizations listings |
| Brian S. McKenna | $500.00 | 2007-09-03 | consulting - for fndrsr |
| Sam's Club | $438.27 | 2007-09-03 | promotional items - labor day parade candy - reimb. J. Moustis |
| Tobacco House | $430.00 | 2007-10-20 | fund raising - cigars and humidor for smokers |
| Lincolnway High School Dist. 210 Foundation for Educational Excellence | $400.00 | 2007-10-11 | community relations - educational fund |
| Showplace 14 | $391.00 | 2007-12-17 | gifts - Christmas - reimb J. Moustis |
| Beggars Pizza | $331.15 | 2007-09-02 | meals - for labor day parade workers and walkers - reimb. J. Moustis |
| Signs Now | $324.45 | 2007-07-02 | signs - 4th of July parade banners |
| Best Buy Store #1066 | $319.49 | 2007-12-20 | gifts - Christmas certifs. - reimb J. Moustis |
| J. C. Penny | $314.15 | 2007-12-07 | gifts - certifs for Christmas - reimb. J. Moustis |
| Wheatland Twsp. Republican Org. S 3619 | $300.00 | 2007-08-03 | contribution |
| Image Pact | $272.47 | 2007-10-12 | printing - business cards - inv # 19467 |
| Staples | $252.39 | 2007-10-10 | printing & folding fndrsr thanx notes |
| Committee to elect McMillan L 11374 | $250.00 | 2007-07-31 | contribution |
| Lockport Twp. Repub. Org. c/o Kevin P. JarosTres. Loc. Comm # 1177 | $200.00 | 2007-08-13 | contribution |
| Factory Card and Party Outlet | $140.80 | 2007-09-02 | promotional items - labor day float amer. flags - reimb. D. Brooks |
| Sprint | $135.13 | 2007-10-18 | telephone - cell phone - 08/12 to 09/11 |
| Sprint | $133.18 | 2007-10-18 | telephone - cell phone - 03/12 to 04/11 |
| Sprint | $132.86 | 2007-10-18 | telephone - cell phone - 02/12 to 03/11 |
| Sam's Club | $111.77 | 2007-10-31 | promotional items - campaign candy - reimb. J. Moustis |
| Staples | $106.50 | 2007-08-16 | telephone - committ. cell phone reactivate |
| Sam's Club | $94.56 | 2007-07-03 | promotional items - 4th July parade candy - reimb. J. Moustis |
| Shell | $85.00 | 2007-11-21 | travel - gasoline - inv. # 0174672 - reimb. J. Moustis |
| Sam's Club | $80.74 | 2007-12-19 | party - staff - Christmas - reimb. J. Moustis |
| Kosta's | $80.56 | 2007-08-14 | meals - fndrsr meeting |
| Kosta's | $80.00 | 2007-11-09 | meals - fndrsr results meeting |
| Shell | $76.14 | 2007-10-24 | travel - gasoline - inv. # 0079863 - reimb. J. Moustis |
| Speedway Gas | $75.00 | 2007-10-31 | travel - gasoline - reimb. J. Moustis |
| Speedway Gas | $54.34 | 2007-10-11 | travel - gasoline |
| Speedway Gas | $50.00 | 2007-11-13 | travel - gasoline - reimb. J. Moustis |
| Factory Card and Party Outlet | $45.21 | 2007-09-02 | promotional items - labor day float stars and bunting - reimb. D. Brooks |
| Kosta's | $42.11 | 2007-08-28 | meals - dinner meeting |
| Kosta's | $42.08 | 2007-08-18 | meals - breakfast meeting |
| U.S. Postal Service | $41.00 | 2007-10-22 | postage - 100 stamps |
| U.S. Postal Service | $41.00 | 2007-10-05 | postage - 100 stamps |
| Kosta's | $21.20 | 2007-12-07 | meals - lunch - reimb. J. Moustis |