Semiannual

Filed Doc ID: 361001 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2008-07-08
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages25

Receipts (97 | $98,890.27)

DonorAmountDateDescription
V3 Companies of Illinois Ltd. $300.00 2008-06-16
P. T. Ferro Construction Co. $300.00 2008-06-23
Joseph M. Chiczewski $300.00 2008-06-24
Baxter & Woodman Inc. $300.00 2008-06-19
David P. Crosson $300.00 2008-06-24
Western Remac Inc. $300.00 2008-06-23
Burns & McDonnell Engineering Co. $300.00 2008-06-18
P. T. Ferro Construction Co. $300.00 2008-06-18
Silvestri Paving Co. $300.00 2008-06-19
Ruettiger Tonelli & Associates Inc. $300.00 2008-06-24
Central Blacktop Co. Inc. $300.00 2008-06-17
Elmhurst - Chicago Stone Co. $300.00 2008-06-20
Ronald E. Gabrisko $300.00 2008-06-24
Elias M Gordan Atty. at Law $300.00 2008-06-24
James D. Fiala Paving Co. Inc. $300.00 2008-06-19
Len Cox & Sons Excavating $300.00 2008-06-23
Rico Development $300.00 2008-05-02
West Side Tractor Sales Co. $300.00 2008-06-23
Donald R. Schultz $300.00 2008-06-17
Alfred Benesch & Company $250.00 2008-05-08
Hugh E. Stipan $250.00 2008-04-22
Carefree Coatings of Chicagoland LLC $250.00 2008-05-14
James P. Daley $250.00 2008-05-14
Gallagher Asphalt Corp. $250.00 2008-05-01
Mark D. Kaup $250.00 2008-05-14
Tressler Soderstrom Maloney & Priess $250.00 2008-05-01
Elmhurst - Chicago Stone Co. $250.00 2008-05-08
CD's and Me Inc. $250.00 2008-06-10
Carefree Lawn Sprinklers Inc. $250.00 2008-05-14
Aqua Illinois Inc. $250.00 2008-05-01
George & Mary Perros $200.00 2008-04-24
Melvin C. Rull $200.00 2008-04-25
John Clemens Ryan $200.00 2008-05-12
Citizens for Ed Zabrocki - Local Comm. # 1128 $200.00 2008-04-28
Schiller Klein & McElroy PC $200.00 2008-04-25
Sexton Sand & Gravel Corp. $200.00 2008-05-07
Teamsters Local 179 PAC Fund $200.00 2008-05-01
Hinshaw & Culbertson LLP $200.00 2008-05-12
Friends of Susan Riley S-9424 $200.00 2008-05-15
Holland for Mayor - Local Comm. # 12329 $200.00 2008-04-20
McKeown Fitzgerald Zollner Buck Hutchison & Ruttle $200.00 2008-01-28
John & Kristi Delaurentiis $200.00 2008-05-01
Jeanne M. Meeks $200.00 2008-04-22
James & Mary Moster $200.00 2008-04-24
Lockport Twp. Repub. Org. c/o Kevin P. JarosTres. Loc. Comm # 1177 $200.00 2008-05-22 check lost - # 1140 - dated 08/13/2007
Thomas A. Petta $200.00 2008-05-14
Mahoney Silverman & Cross Ltd $100.00 2008-05-02

Expenditures (100 | $39,246.37)

PayeeAmountDatePurpose
BP Connect $85.19 2008-06-29 travel - gasoline - inv # 92246 - reimb J. Moustis
Frankfort Shell $85.00 2008-05-07 travel - gasoline - inv # 220863 - reimb J. Moustis
Courtyard Bistro $84.07 2008-03-07 meals - lunch meeting - chk # 5 - reimb. J. Moustis
U.S. Postal Service $82.00 2008-04-28 postage - fndrsr thanx notes
Williamson's Bar & Restaurant $82.00 2008-05-29 meals - dinner meet - chk # 110295 - reimb J. Moustis
AT&T $80.54 2008-05-28 computer - access - U-Verse for Jan - reimb J. Moustis
Frankfort Shell $76.24 2008-04-24 travel - gasoline - inv # 109504 - reimb J. Moustis
Speedway 7612 (Frankfort) $75.00 2008-06-05 travel - gasoline - inv # 854627 - reimb J. Moustis
Speedway 5362 (New Lenox) $75.00 2008-04-11 travel - gasoline - inv # 605458 - reimb J. Moustis
Staples $73.81 2008-05-08 office supplies - ink carts - envelopes for thanx notes - inv # 320623
Frankfort Shell $70.01 2008-03-17 travel - gasoline - inv # 805564 - reimb J. Moustis
U.S. Postal Service $70.00 2008-05-13 postal box rental - thru May. 2009 - inv # 1000400670815
BP Connect $70.00 2008-01-29 travel - gasoline - inv # 2082 - reimb. J. Moustis
Frankfort Shell $69.00 2008-05-22 travel - gasoline - inv # 292409 - reimb Hugh Stipan
Speedway 5362 (New Lenox) $67.38 2008-01-03 travel - gasoline - inv # 291759 - reimb. J. Moustis
Speedway 5362 (New Lenox) $65.20 2008-03-11 travel - gasoline - inv # 536133 - reimb J. Moustis
Speedway 5362 (New Lenox) $61.00 2008-01-15 travel - gasoline - inv # 392362 - reimb. J. Moustis
Comcast Cable $60.95 2008-02-05 telephone - for Jan. - reimb J. Moustis
Comcast Cable $60.95 2008-02-08 telephone - for Feb. - reimb J. Moustis
Comcast Cable $60.95 2008-02-28 telephone - for Mar. - reimb J. Moustis
Comcast Cable $60.95 2008-01-03 telephone - for Dec. - reimb J. Moustis
Speedway 5362 (New Lenox) $60.65 2008-05-27 travel - gasoline - inv # 758430 - reimb J. Moustis
Gas City # 80 $60.07 2008-01-19 travel - gasoline - inv # 8424 - reimb. J. Moustis
Kosta's $60.00 2008-03-18 community relations - meal certificates for seniors
Kosta's $60.00 2008-03-12 meals - fndrsr meeting - chk # 2095
AT&T $57.18 2008-06-24 computer - access - U-Verse for Jun - reimb J. Moustis
Speedway 7612 (Frankfort) $56.38 2008-06-11 travel - gasoline -inv # 850100 - reimb J. Moustis
Speedway 7612 (Frankfort) $54.68 2008-05-19 travel - gasoline - inv # 763637 - reimb J. Moustis
Frankfort Shell $52.10 2008-04-25 travel - gasoline - inv # 127019 - reimb H. Stipan
Kosta's $52.00 2008-02-20 meals - fndrsr meeting - chk # 8055
Speedway 5362 (New Lenox) $51.17 2008-06-19 travel - gasoline - inv # 818326 - reimb J. Moustis
Frankfort Shell $50.00 2008-05-31 travel - gasoline - inv # 344994 - reimb. J. Moustis
Speedway 5362 (New Lenox) $48.88 2008-01-09 travel - gasoline - inv # 361896 - reimb. J. Moustis
Speedway 5362 (New Lenox) $48.60 2008-05-12 travel - gasoline - inv # 706239 - reimb. J. Moustis
Gas City # 80 $46.54 2008-04-17 travel - gasoline - inv # 7095 - reimb J. Moustis
Frankfort Shell $43.84 2008-04-06 travel - gasoline - inv # 910502 - reimb J. Moustis
Speedway 5362 (New Lenox) $40.90 2008-03-20 travel - gasoline - inv # 559258 - reimb J. Moustis
Williamson's Bar & Restaurant $40.21 2008-06-24 meals - lunch meeting - chk # 114470 - reimb J. Moustis
Speedway 5362 (New Lenox) $36.42 2008-02-20 travel - gasoline - inv # 482053 - reimb J. Moustis
Kosta's $36.00 2008-01-28 meals - lunch - chk # 3772 - reimb. J. Moustis
Wyndham Buttes Resort $35.27 2008-04-09 meals - lg.county caucas - dinner - chk # 8928 - reimb J. Moustis
Frankfort Shell $34.01 2008-04-29 travel - gasoline - inv # 145458reimb H. Stipan
Kosta's $33.13 2008-02-15 meals - lunch - reimb J. Moustis
Frankfort Shell $32.00 2008-02-22 travel - gasoline - reimb H. Stipan
Kosta's $30.62 2008-03-26 meals - fndrsr meeting - chk # 5187
Frankfort Shell $30.00 2008-01-10 travel - gasoline - inv # 440297 - reimb. H. Stipan
Williamson's Bar & Restaurant $24.00 2008-02-07 meals - lunch - chk # 91889 - reimb J. Moustis
Williamson's Bar & Restaurant $23.96 2008-03-24 meals - lunch - chk # 99466 - reimb J. Moustis
Williamson's Bar & Restaurant $23.44 2008-04-14 meals - lunch - chk # 103021 - reimb J. Moustis
Williamson's Bar & Restaurant $17.81 2008-05-29 meals - lunch - chk # 110287 - reimb J. Moustis