Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 375102 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2009-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 33 |
Receipts (103 | $60,224.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |