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: 390811 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2009-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 19 |
Receipts (32 | $13,045.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teng & Associates Inc. | $1,000.00 | 2009-03-28 | |
| Comcast Financial Agency Corp. | $1,000.00 | 2009-04-15 | |
| ESI Consultants Ltd. | $500.00 | 2009-03-12 | |
| Waste Management | $500.00 | 2009-04-09 | |
| D Construction Inc. | $500.00 | 2009-03-10 | |
| Postl - Yore & Associates Inc. | $500.00 | 2009-03-11 | |
| Poulos Inc. Construction Co. | $500.00 | 2009-03-12 | |
| Saunoris Bros. Inc | $500.00 | 2009-03-13 | |
| Holland for Mayor - Local Comm. # 12329 | $500.00 | 2009-03-11 | |
| Stromsland & De Young Architects Inc. | $500.00 | 2009-03-10 | |
| V3 Companies of Illinois Ltd. | $500.00 | 2009-03-17 | |
| William F. Mahar Inc. | $500.00 | 2009-03-09 | |
| Southwest Sub. Homebuilders Assn. PAC - St. Comm. # 8951 | $500.00 | 2009-03-17 | |
| Charles Henderson | $500.00 | 2009-03-13 | |
| KMD Automotive Inc. | $500.00 | 2009-03-14 | |
| RPAC IL Assn. of Realtors - State Comm. # 410 | $500.00 | 2009-04-08 | |
| Plumbing & Mechanical Contractors Assn. PAC S-9224 | $500.00 | 2009-04-02 | |
| Ungaretti & Harris LLP | $333.00 | 2009-03-13 | |
| AT&T | $307.90 | 2009-06-23 | deposit returned |
| Rico Development | $300.00 | 2009-03-17 | |
| Property Valuation Services | $250.00 | 2009-03-12 | |
| Leonard Svoboda, Jr. | $250.00 | 2009-03-17 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2009-03-24 | |
| Spaceco Inc. | $250.00 | 2009-03-17 | |
| Comcast Financial Agency Corp. | $237.75 | 2009-01-07 | deposit returned |
| McDonough Associates Inc. | $200.00 | 2009-03-17 | |
| Seeco Consultants Inc. | $200.00 | 2009-03-16 | |
| McNaughton Development Inc. | $200.00 | 2009-03-20 | |
| Will-Grundy Counties Central Trades & Labor Council AFL-CIO | $200.00 | 2009-03-17 | |
| Daniel Hecht | $200.00 | 2009-03-10 | |
| Gregory J. Clarke | $200.00 | 2009-03-10 | |
| Raymond Fricke | $167.00 | 2009-03-12 |
Expenditures (104 | $35,025.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Jim Moustis L - 15395 | $6,725.00 | 2009-04-02 | contribution |
| 7 - Eleven Store # 33800 | $4,000.00 | 2009-05-13 | loans made - business loan |
| Design Graphics Inc. | $3,209.55 | 2009-03-06 | printing - setup - print - assemble & mail fndrsr invites - inv # 21849 |
| Citizens for Jim Moustis L - 15395 | $2,500.00 | 2009-04-01 | contribution |
| Frankfort Township Republican Committee- Local Comm. # 1159 | $2,200.00 | 2009-04-01 | contribution |
| Friends of Paul Ruff - Local Comm. # 5016 | $2,000.00 | 2009-04-13 | reimbursement - printing of campaign materials |
| Citizens for Jim Moustis L - 15395 | $2,000.00 | 2009-04-09 | contribution |
| 94 West | $1,000.00 | 2009-03-17 | fund raising - food - catering |
| CD's and Me Inc. | $829.60 | 2009-03-17 | fund raising - hall rental |
| The Manheim Bldg. LP (c/o Gem Development Group) | $500.00 | 2009-02-23 | headquarters - rent - for March |
| The Manheim Bldg. LP (c/o Gem Development Group) | $500.00 | 2009-01-22 | headquarters - rent - for Feb |
| The Manheim Bldg. LP (c/o Gem Development Group) | $500.00 | 2009-03-23 | headquarters - rent - for April |
| AT&T | $477.17 | 2009-01-26 | telephone - 11/25 to 01/23/2009 - acct # 289877554 - reimb J. Moustis |
| Gatto's (New Lenox) | $470.92 | 2009-01-05 | meals - staff new year dinner - chk # 85024 - reimb J. Moustis |
| Tobacco House | $350.00 | 2009-03-19 | promotional items - fundraiser - inv # 145 |
| Balagio | $330.00 | 2009-01-16 | meals - dinner meeting - chk # 4350011 - reimb J. Moustis |
| Sprint | $276.33 | 2009-03-16 | telephone - cell - Feb 12 to Mar 11 - reimb J. Moustis |
| Friends of Ann J. Dralle L - 14260 | $250.00 | 2009-05-28 | contribution |
| Vote for Margo L - 15107 | $250.00 | 2009-01-21 | contribution - sunshine sponsor |
| Kerrigan's Kleaning | $240.00 | 2009-01-02 | headquarters - general cleaning - for Oct - inv # 826 |
| RWK Design | $216.00 | 2009-03-29 | computer - maintenance - website - inv # 102420 |
| La Dolce Vita | $205.27 | 2009-01-23 | meals - dinner meeting - chk # 69 - reimb J. Moustis |
| Citizens for Christine Radogno - State Comm. # 6421 | $200.00 | 2009-02-20 | ticket purchase - Mardi Gras fundraiser |
| AT&T | $170.00 | 2009-01-03 | computer - access -U-Verse for Dec - reimb J. Moustis |
| AT&T | $170.00 | 2009-01-26 | computer - access - U-Verse - for Jan - reimb J. Moustis |
| AT&T | $146.00 | 2009-03-10 | computer - access - U-verse for March - reimb J. Moustis |
| AT&T | $142.89 | 2009-02-09 | telephone - Jan 08 to Feb 07 - reimb J. Moustis |
| AT&T | $139.00 | 2009-02-09 | computer - access - U-Verse for Feb - reimb J. Moustis |
| Sprint | $134.78 | 2009-05-16 | telephone - cell - 04/12/ to 05/11 - reimb J. Moustis |
| Sprint | $134.78 | 2009-04-10 | telephone - cell - 03/12 to 04/11 - reimb J. Moustis |
| Sprint | $134.51 | 2009-01-15 | telephone - cell - Dec 12 to Jan 11 2009 - reimb J. Moustis |
| AT&T | $131.43 | 2009-06-23 | telephone - office - inv # 815469889906 - june 07 to July 06 |
| AT&T | $123.13 | 2009-05-14 | telephone - office - inv # 815469889905 - May 07 to June 06 |
| AT&T | $122.89 | 2009-05-15 | telephone - office - acct # 815469889904 - Apr 07 to May 06 |
| AT&T | $122.83 | 2009-01-15 | telephone - office - acct # 815469889901 - Jan 07 to Feb 06 |
| AT&T | $122.61 | 2009-03-25 | telephone - office - inv # 815469889903 - Mar 07 to Apr 06 |
| AT&T | $122.59 | 2009-02-18 | telephone - office - Feb 07 to Mar 06 - inv # 81546988992 |
| Com Ed | $121.48 | 2009-03-23 | utilities - office - acct # 2454129056 - Feb 13 to Mar 16 |
| Com Ed | $119.11 | 2009-01-22 | utilities - office - acct # 2454129056 - Dec/11 to Jan/15/2009 |
| Com Ed | $116.29 | 2009-04-22 | utilities - office - acct # 2454129056 - Mar 16 to Apr 14 |
| Com Ed | $113.98 | 2009-02-23 | utilities - office - acct # 2454129056 - Jan 15 to Feb 13 |
| Gatto's (Tinley Park) | $100.00 | 2009-03-21 | meals - precinct walkers - chk # 475734 - reimb B. Carlson |
| Gatto's (Tinley Park) | $100.00 | 2009-03-21 | meals - precinct walkers - chk # 475734 - reimb J. Moustis |
| K. T. Mae's | $94.74 | 2009-02-12 | meals - lunch meeting - chk # 50R - reinb J. Moustis |
| Chili's (New Lenox) | $92.76 | 2009-02-05 | meals - dinner meeting - chk # 60026 - reimb J. Moustis |
| AT&T | $88.14 | 2009-04-08 | telephone - 04/07 to 05/06 - reimb J. Moustis |
| AT&T | $87.48 | 2009-03-11 | telephone - 03/07 to 04/06 - reimb J. Moustis |
| AT&T | $84.60 | 2009-05-11 | computer - access - U-Verse for May - reimb J. Moustis |
| U.S. Postal Service | $84.00 | 2009-03-09 | postage - 200 stamps - bill # 1000200665007 |
| Gatto's (Tinley Park) | $82.42 | 2009-02-06 | meals - lunch meeting - chk # 468388 - reimb J. Moustis |