Semiannual

Filed Doc ID: 375102 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2009-01-16
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages33

Receipts (103 | $60,224.39)

DonorAmountDateDescription
Plumbing & Mechanical Contractors Assn. PAC S-9224 $500.00 2008-10-22
RPAC IL Assn. of Realtors - State Comm. # 410 $500.00 2008-10-08
ExGenPAC S - 9691 $500.00 2008-07-08
Plumbers Union Local #422 P.A.C. $500.00 2008-07-17
Ungaretti & Harris LLP $400.00 2008-10-02
Seeco Consultants Inc. $300.00 2008-10-08
Aldridge Electric Inc. $300.00 2008-07-12
Vulcan Materials Company $300.00 2008-08-18
Melvin C. Rull $300.00 2008-10-09
Michael P. Murphy $250.00 2008-09-18
John D. Norcross $250.00 2008-09-04
Dean O'Brien $250.00 2008-09-25
Steven D. Ponder $250.00 2008-09-25
John Cash $250.00 2008-09-25
Dee Motta Reynolds $250.00 2008-09-25
Richard J. Carlson $250.00 2008-09-24
Michael Hackett $250.00 2008-10-08
Rogina & Associates Ltd. $250.00 2008-09-15
Ruettiger Tonelli & Associates Inc. $250.00 2008-09-25
Mack Communications Inc. $250.00 2008-10-08
Brian Sheehan $250.00 2008-09-25
Gerald F. Sullivan $250.00 2008-09-23
Michael J. Boro $250.00 2008-09-25
Michael Tortorici $250.00 2008-09-23
Brian Townsend $250.00 2008-09-05
Schain Burney Ross & Citron Ltd. $250.00 2008-10-08
Kelly J. Tyrrell $250.00 2008-09-22
Auto Clinic $250.00 2008-09-29
Chad A. Vande Zande $250.00 2008-09-23
VCNA Prairie Inc. $250.00 2008-09-10
J. Peter Farquhar $250.00 2008-09-25
Neil Doyle $250.00 2008-09-15
Walsh Landscape Construction Inc. $250.00 2008-09-25
Gallagher Asphalt Corp. $250.00 2008-09-25
Joe Ward $250.00 2008-09-25
Thomas F. Glavin $250.00 2008-10-01
S. T. Crowley $250.00 2008-09-04
Michael W. Hansen $250.00 2008-09-25
James P. Crowley $250.00 2008-09-04
Daniel J. Hemmer $250.00 2008-09-08
Dennis J. Hiffman $250.00 2008-09-11
Michael Crane $250.00 2008-09-04
Citizens for Tully S - 2936 $250.00 2008-09-10
Michael J. Kraft $250.00 2008-09-23
Lee & Associates $250.00 2008-09-05
Susan & Hubert Loftus $250.00 2008-09-25
David Artus $250.00 2008-09-22
Material Distribution Inc. $250.00 2008-09-25
Scott Zimmerman $250.00 2008-09-23
Conigan Corp. Inc. $250.00 2008-09-10

Expenditures (165 | $103,108.35)

PayeeAmountDatePurpose
Com Ed $284.38 2008-08-17 utilities - office - acct #2454129056 - Jul 14 thru Aug 12
AT&T $278.80 2008-07-07 telephone - office - for June - reimb J. Moustis
Jack Binion's Steak House $260.00 2008-11-28 party - staff - Christmas - chk # 8921 - reimb J. Moustis
AT&T $258.54 2008-07-18 computer - access - U-Verse for July - reimb J. Moustis
AT&T $252.00 2008-08-18 computer - access - U-Verse for Aug. - reimb J. Moustis
Citizens to elect Karen Callanan - Local Comm. # 2849 $250.00 2008-08-14 contribution - fundraiser
Will County Republican Central Committee - State Comm. # 1785 $250.00 2008-09-29 ticket purchase - fundraiser
Abercrombie Limousines Ltd. $250.00 2008-08-05 travel - car rental - limo for sox game fndrsr - inv # 5818428
AT&T $247.97 2008-10-21 telephone - office - inv # 815469889910 - 10/07 - 11/06
CD Wine & Liquors $234.15 2008-10-08 fund raising - food - wine tasting - inv # 47
Tobacco House $215.00 2008-07-03 promotional items - inv # 89 - reimb J. Moustis
Com Ed $210.48 2008-10-21 utilities - office - acct # 2454129056 - Sep 11 - Oct 13
New Lenox Repub. Central Comm. - Local Comm. # 1164 $210.00 2008-09-21 ticket purchase - fundraiser
Tobacco House $210.00 2008-09-20 promotional items - inv # 56 - reimb J. Moustis
Green Garden Country Club $200.00 2008-08-28 fund raising - hall rental - deposit - reimb J. Moustis
Comcast Spotlight $175.30 2008-11-05 media - tv - 30 sec ads - billed acct # 5010
Gatto's (New Lenox) $171.60 2008-09-25 meals - lunch meeting - chk # 78508 - reimb J. Moustis
AT&T $166.19 2008-11-26 telephone - 10/24 to 11/23 - acct # 289877554 - reimb J. Moustis
Beggars Pizza $163.75 2008-10-11 meals - precinct walkers - chk # 43 - reimb J. Moustis
AT&T $160.87 2008-10-24 telephone - 09/24 to 10/23 - acct # 289877554 - reimb J. Moustis
Kerrigan's Kleaning $160.00 2008-10-11 headquarters - general cleaning - for Sep - inv # 816
AT&T $159.95 2008-07-19 telephone - office - inv # 815469889907 - for July
Comcast Cable $159.74 2008-09-16 computer - access - office - 09/13 - 10/12
Cafe Casablanca $157.72 2008-10-10 meals - dinner meeting - chk # 1009 - reimb J. Moustis
Hereford House $154.14 2008-07-12 meals - dinner meeting - lrg cty caucus - chk # 4872 - reimb J. Moustis
Little Joe's Pizza $150.00 2008-11-05 meals - staff election dinner - chk # 8260
Sprint $141.95 2008-10-02 telephone - cell - Sep 12 - Oct 11 - reimb J. Moustis
Sprint $141.86 2008-07-15 telephone - cell - Jun 12 to Jul 11 - reimb J. Moustis
Fox's in Orland Park $136.25 2008-10-30 meals - dinner meeting - chk # 257 - reimb J. Moustis
Sprint $136.20 2008-11-22 telephone - cell - Oct 12 - Nov 11 - reimb J. Moustis
Beggars Pizza $136.17 2008-09-20 meals - lunch for staff - chk # 30 - reimb J. Moustis
Sprint $133.81 2008-12-15 telephone - cell - Nov 12 to Dec 11 - reimb J. Moustis
Sprint $133.60 2008-07-03 telephone - cell - thru June 11 - reimb J. Moustis
Sprint $133.52 2008-08-18 telephone - cell - Jul 12 to Aug 11 - reimb J. Moustis
Sprint $133.33 2008-09-15 telephone - cell - Aug 12 - Sep 11 - reimb J. Moustis
AT&T $132.81 2008-09-25 computer - access - U-Verse for Sep - reimb J. Moustis
Sam's Club $128.30 2008-07-03 promotional items - parade candy - inv # 2280 - reimb J. Moustis
Com Ed $124.08 2008-11-18 utilities - office - acct # 2454129056 - 10/13 to 11/10
Tobacco House $123.45 2008-12-04 promotional items - inv # 044 - reimb J. Moustis
Francesca's Fortunato $123.41 2008-08-29 meals - dinner meeting - chk # 30095 - reimb J. Moustis
AT&T $123.13 2008-08-17 telephone - office - inv # 815469889908 - for Aug
AT&T $123.11 2008-11-18 telephone - office - inv # 815469889911 - 11/07 to 12/06
AT&T $123.11 2008-12-20 telephone - office - acct # 815469889912 - 12/07 to 01/06/09
Double Yolk Pancake House Inc. $114.02 2008-07-03 meals - lunch meeting - chk # 41 - reimb J. Moustis
Sam's Club $111.07 2008-11-21 promotional items - New Lenox fest. of lights - inv # 2280 - reimb J. Moustis
Com Ed $107.56 2008-12-20 utilities - office - acct # 2454129056 - 11/10 to 12/11
7 - Eleven Store # 33800 $100.00 2008-08-07 gifts - certificates - inv # 3285 - reimb J. Moustis
Gas City # 80 $99.63 2008-09-20 travel - gasoline - inv # 1769 - reimb J. Moustis
Tobacco House $97.97 2008-08-25 promotional items - inv # 53 - reimb J. Moustis
Comcast Cable $86.86 2008-10-14 computer - access - office - 10/13 - 11/12