Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 361001 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2008-07-08 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 25 |
Receipts (97 | $98,890.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harris Bank | $35,840.27 | 2008-06-02 | 90 Day Certificate of Deposit - #6900139231 |
| Harris Bank | $15,000.00 | 2008-02-29 | 90 Day Certificate of Deposit - #6900139231 |
| Citizens for Bill Mahar - State Comm. # 3554 | $3,200.00 | 2008-04-25 | |
| MCZ Development Corp. | $2,000.00 | 2008-04-25 | |
| Comcast Financial Agency Corp. | $2,000.00 | 2008-05-07 | |
| Wight Construction Co. | $2,000.00 | 2008-05-01 | |
| Advanced Physicians S.C. | $2,000.00 | 2008-04-21 | |
| Henry W. Meers, Jr. | $2,000.00 | 2008-04-19 | |
| Teng & Associates Inc. | $1,000.00 | 2008-05-09 | |
| Richmond Breslin LLP | $1,000.00 | 2008-05-09 | |
| D.M. Roth Inc. | $1,000.00 | 2008-05-02 | |
| Gallagher Asphalt Corp. | $900.00 | 2008-06-24 | |
| S. A. Issert Construction Inc. | $600.00 | 2008-06-12 | |
| Western Utility Contractors Inc. | $600.00 | 2008-06-24 | |
| Work Zone Safety Inc. | $600.00 | 2008-06-23 | |
| V3 Companies of Illinois Ltd. | $500.00 | 2008-05-05 | |
| Gus Anagnos | $500.00 | 2008-05-14 | |
| Auto Clinic | $500.00 | 2008-05-14 | |
| CenterPoint Properties Trust | $500.00 | 2008-04-25 | |
| CenterPoint Properties Trust | $500.00 | 2008-05-14 | |
| Channahon Properties | $500.00 | 2008-05-12 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2008-05-06 | |
| Gateway Homes LLC | $500.00 | 2008-04-30 | |
| Law Office of Jeff Tomczak | $500.00 | 2008-05-14 | |
| Mack Communications Inc. | $500.00 | 2008-05-14 | |
| Mahoney Silverman & Cross Ltd | $500.00 | 2008-04-25 | |
| McGladrey & Pullen LLP | $500.00 | 2008-05-07 | |
| McNaughton Development Inc. | $500.00 | 2008-04-28 | |
| Metropolitan Industries Inc. | $500.00 | 2008-04-21 | |
| Ozinga Bros. Inc. | $500.00 | 2008-04-28 | |
| P. T. Ferro Construction Co. | $500.00 | 2008-04-23 | |
| Premier Development | $500.00 | 2008-05-14 | |
| Robinson Engineering Ltd. | $500.00 | 2008-05-02 | |
| John L. Rogers | $500.00 | 2008-05-09 | |
| Saunoris Bros. Inc | $500.00 | 2008-05-08 | |
| Schain Burney Ross & Citron Ltd. | $500.00 | 2008-04-23 | |
| Smith Engineering Consultants Inc. | $500.00 | 2008-05-09 | |
| Stromsland & De Young Architects Inc. | $500.00 | 2008-05-13 | |
| John A. Urban | $500.00 | 2008-05-03 | |
| Joe Ward | $500.00 | 2008-05-14 | |
| Waste Management | $500.00 | 2008-05-01 | |
| Western Utility Contractors Inc. | $500.00 | 2008-04-22 | |
| Citizens to elect Tom Cross - State Comm. # 5140 | $500.00 | 2008-05-06 | |
| Friends of Paul Ruff - Local Comm. # 5016 | $500.00 | 2008-04-22 | |
| Illinois Road Builders PAC S - 2649 | $500.00 | 2008-06-23 | |
| Local No. 150 - I.U.O.E. Local Area P.A.C. - Local Comm. # 23 | $500.00 | 2008-05-09 | |
| RPAC IL Assn. of Realtors - State Comm. # 410 | $500.00 | 2008-05-14 | |
| Vote Nella - L 14383 | $500.00 | 2008-05-15 | |
| Will - Grundy Builders for Better Communities PAC - St. Comm # 8986 | $500.00 | 2008-04-29 | |
| Ungaretti & Harris LLP | $400.00 | 2008-05-14 |
Expenditures (100 | $39,246.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 22nd Century Media | $6,000.00 | 2008-06-20 | ad - newspaper - inserts starting Sept. 25th |
| Design Graphics Inc. | $3,589.70 | 2008-05-06 | printing - assemble - insert & label fndrsr invites |
| Design Graphics Inc. | $3,281.64 | 2008-04-10 | equipment - purchase - laser printer & ink carts for campaign office - invites postage |
| Courtyard Bistro | $3,196.62 | 2008-05-14 | fund raising - food - caterer |
| Chicago White Sox | $2,200.00 | 2008-04-25 | fund raising - entertainment - summer ball game |
| CD's and Me Inc. | $1,545.66 | 2008-05-14 | fund raising - hall rental |
| Chicago White Sox | $1,000.00 | 2008-03-14 | fund raising - entertainment - summer ball game |
| Brian S. McKenna | $1,000.00 | 2008-05-05 | consulting |
| Brian S. McKenna | $1,000.00 | 2008-05-28 | consulting |
| Brian S. McKenna | $1,000.00 | 2008-06-26 | consulting |
| Brian S. McKenna | $1,000.00 | 2008-04-03 | consulting - election canvas |
| Friends of Paul Ruff - Local Comm. # 5016 | $750.00 | 2008-05-07 | contribution |
| Circuit City Store 3132 | $750.00 | 2008-04-09 | computer - purchase - HP laptop for office - inv#313202228231 - reimb Sue Moustis |
| Tobacco House | $594.00 | 2008-05-17 | fund raising - entertainment - cigar smoker - inv # 62 |
| Lady Luck Signs | $567.60 | 2008-05-02 | printing - T shirts for New Lenox Parade - inv # 2191 |
| The Manheim Bldg. LP (c/o Gem Development Group) | $500.00 | 2008-05-26 | headquarters - rent - for June |
| Frankfort Township Republican Committee- Local Comm. # 1159 | $500.00 | 2008-06-11 | contribution |
| Vote Nella - L 14383 | $500.00 | 2008-04-28 | contribution |
| The Manheim Bldg. LP (c/o Gem Development Group) | $500.00 | 2008-06-26 | headquarters - rent - for July |
| The Manheim Bldg. LP (c/o Gem Development Group) | $500.00 | 2008-04-23 | headquarters - rent - for May |
| Beggars Pizza | $433.47 | 2008-05-04 | meals - lunch for parade walkers - chk # 34 - reimb J. Moustis |
| State Farm Insurance/Martin Salvino | $419.46 | 2008-05-23 | insurance - vehicle |
| Citizens for Christine Radogno - State Comm. # 6421 | $400.00 | 2008-06-03 | ticket purchase - day at the races fndrsr |
| The Travel Bag | $307.00 | 2008-03-06 | travel - lodging - candidate - D.C. conference |
| AT&T | $300.00 | 2008-05-15 | telephone - secur. deposit - set up office phones |
| Sprint | $282.27 | 2008-04-28 | telephone - cell - march 12 thru april 11 - reimb J. Moustis |
| Sprint | $271.22 | 2008-01-01 | telephone - cell - thru 12/15/2007 - reimb. J. Moustis |
| AT&T | $252.39 | 2008-05-10 | computer - access - U-Verse for Apr - reimb J. Moustis |
| Maggiano's Little Italy | $251.19 | 2008-05-23 | meals - dinner meeting - chk # 128 - reimb J. Moustis |
| AT&T | $250.20 | 2008-05-02 | computer - access - U-Verse for Mar - reimb J. Moustis |
| Baldermann for Congress - Fed. Elec. Comm. # C00439869 | $250.00 | 2008-01-22 | contribution |
| Citizens for Christine Radogno - State Comm. # 6421 | $250.00 | 2008-01-10 | contribution |
| Committee To Elect Svara L - 9822 | $250.00 | 2008-05-21 | contribution |
| Citizens for Bilotta - Local Comm. # 10811 | $250.00 | 2008-01-30 | contribution |
| Design Graphics Inc. | $235.00 | 2008-05-16 | computer - services - renew website domain name - inv # 21678 |
| AT&T | $232.82 | 2008-06-02 | computer - access - U-Verse for May - reimb J. Moustis |
| Tin Fish | $221.98 | 2008-04-17 | meals - dinner meeting - chk # 10 - reimb J. Moustis |
| AT&T | $203.64 | 2008-04-25 | computer - access - U-Verse for feb - reimb J. Moustis |
| Com Ed | $170.00 | 2008-05-23 | utilities - office electricity security deposit |
| Sam's Club | $156.60 | 2008-05-03 | community relations - candy - new lenox parade - reimb J. Moustis |
| Sprint | $138.33 | 2008-01-20 | telephone - cell - thru 01/11/2008 - reimb. J. Moustis |
| Sprint | $136.79 | 2008-03-03 | telephone - cell - thru 02/11/2008 - reimb J. Moustis |
| Sprint | $133.40 | 2008-05-20 | telephone - cell - Apr 12 thru May 11 - reimb J. Moustis |
| AT&T | $132.29 | 2008-06-24 | telephone - office - for May |
| Staples | $101.64 | 2008-04-10 | printing - fndrsr thanx notes - inv # 347385 |
| Wyndham Buttes Resort | $101.37 | 2008-04-09 | gifts - large county caucas - inv # 52747 - reimb J. Moustis |
| Lincolnway High School Dist. 210 Foundation for Educational Excellence | $100.00 | 2008-05-21 | promotional items - raffle ticket - reimb J. Moustis |
| Lincolnway High School Dist. 210 Foundation for Educational Excellence | $100.00 | 2008-04-25 | community relations - engraved brick |
| Wyndham Buttes Resort | $94.51 | 2008-04-08 | meals - lg. county caucas - dinner meeting - chk # 2647 - reimb J. Moustis |
| Gas City # 80 | $90.48 | 2008-02-12 | travel - gasoline - inv # 5384 - reimb J. Moustis |