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: 398678 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 14 |
Receipts (49 | $30,121.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 7 - Eleven Store # 33800 | $4,000.00 | 2009-12-10 | loans made - business loan |
| Advanced Physicians S.C. | $2,000.00 | 2009-08-25 | |
| D Construction Inc. | $2,000.00 | 2009-11-18 | |
| Wight Construction Co. | $2,000.00 | 2009-11-05 | |
| Will County Board Repub. Committee - L 14467 | $1,071.89 | 2009-08-05 | |
| Southwest Sub. Homebuilders Assn. PAC - St. Comm. # 8951 | $1,000.00 | 2009-09-07 | |
| Teng & Associates Inc. | $1,000.00 | 2009-11-17 | |
| Rico Development | $1,000.00 | 2009-09-05 | |
| Local No. 150 - I.U.O.E. Local Area P.A.C. - Local Comm. # 23 | $1,000.00 | 2009-11-11 | |
| Midwest Generation EME LLC (IL) | $1,000.00 | 2009-09-14 | |
| Ungaretti & Harris LLP | $666.00 | 2009-11-18 | |
| GMX Real Estate Group | $500.00 | 2009-09-03 | |
| DLR Group | $500.00 | 2009-11-23 | |
| Elmhurst - Chicago Stone Co. | $500.00 | 2009-11-06 | |
| Farnsworth Group Inc. | $500.00 | 2009-09-21 | |
| Gallagher Asphalt Corp. | $500.00 | 2009-11-05 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2009-09-15 | |
| Charles Henderson | $500.00 | 2009-11-04 | |
| P. T. Ferro Construction Co. | $500.00 | 2009-11-11 | |
| Poulos Inc. Construction Co. | $500.00 | 2009-11-09 | |
| Proven Business Systems | $500.00 | 2009-10-02 | |
| Tracy Johnson & Wilson | $500.00 | 2009-09-22 | |
| V3 Companies of Illinois Ltd. | $500.00 | 2009-11-09 | |
| VOA Associates Inc. | $500.00 | 2009-11-16 | |
| William F. Mahar Inc. | $500.00 | 2009-09-08 | |
| ExGenPAC S - 9691 | $500.00 | 2009-09-24 | |
| HDR INC. PAC FEC # C - 00103903 | $500.00 | 2009-12-02 | |
| RPAC IL Assn. of Realtors - State Comm. # 410 | $500.00 | 2009-12-02 | |
| Brent Hassert Consulting LLC | $500.00 | 2009-11-18 | |
| McKeown Fitzgerald Zollner Buck Hutchison & Ruttle | $350.00 | 2009-11-13 | |
| Raymond Fricke | $334.00 | 2009-11-16 | |
| Ludovico Bongiovanni | $300.00 | 2009-11-18 | |
| Tracy Johnson & Wilson | $250.00 | 2009-11-18 | |
| Gateway Homes LLC | $250.00 | 2009-11-11 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2009-11-19 | |
| Air-Web LLC | $250.00 | 2009-11-18 | |
| Postl - Yore & Associates Inc. | $200.00 | 2009-11-10 | |
| Citizens for Ed Zabrocki - Local Comm. # 1128 | $200.00 | 2009-11-02 | |
| Robinson Engineering Ltd. | $200.00 | 2009-11-17 | |
| Harris Government Affairs Fund FEC # C - 00086256 | $200.00 | 2009-11-18 | |
| Holland for Mayor - Local Comm. # 12329 | $200.00 | 2009-11-02 | |
| DEVNET INC. | $200.00 | 2009-11-18 | |
| Brian Kronewitter | $200.00 | 2009-11-18 | |
| McDonough Associates Inc. | $200.00 | 2009-11-13 | |
| Homer Developers LLC | $200.00 | 2009-11-01 | |
| Rathbun Cservenyak & Kozol LLC | $200.00 | 2009-11-10 | |
| Melvin C. Rull | $200.00 | 2009-11-17 | |
| William F. Mahar Inc. | $100.00 | 2009-11-09 | |
| GMX Real Estate Group | $100.00 | 2009-12-31 |
Expenditures (39 | $11,000.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Design Graphics Inc. | $2,827.55 | 2009-11-06 | printing & mail fndrsr invites - inv # 21969 |
| Angelino's | $1,382.67 | 2009-11-18 | fund raising - hall rental - food - ord # 237091 |
| 22nd Century Media | $721.10 | 2009-11-13 | newspaper ad |
| AT&T | $323.00 | 2009-11-08 | telephone - 11/09 to 12/08 - reimb J. Moustis |
| Vincent Keefe | $300.00 | 2009-11-17 | fund raising - cash for change at fundraiser door |
| AT&T | $284.89 | 2009-07-30 | telephone - 07/24 to 08/23 - reimb J. Moustis |
| AT&T | $282.92 | 2009-09-05 | telephone - 08/24 to 09/23 - reimb J. Moustis |
| AT&T | $282.77 | 2009-07-10 | telephone - 06/24 to 07/23 - reimb J. Moustis |
| Toyota Financial Services | $258.01 | 2009-12-11 | travel - comm. car lease - for Nov 2009 |
| Toyota Financial Services | $258.01 | 2009-09-03 | travel - comm. car lease - for Aug 2009 |
| Toyota Financial Services | $258.01 | 2009-10-15 | travel - comm.car lease - for Sept. 2009 |
| Toyota Financial Services | $258.01 | 2009-11-06 | travel - comm. car lease - for Oct. 2009 |
| Friends for Lee Ann Goodson L - 12160 | $250.00 | 2009-07-29 | contribution - fundraiser |
| Frankfort Township Republican Committee- Local Comm. # 1159 | $250.00 | 2009-08-24 | contribution - fund raiser |
| Meers for Congress FEC # C00460535 | $250.00 | 2009-10-21 | contribution |
| Friends of Wisniewski L 14173 | $250.00 | 2009-11-06 | contribution |
| Citizens to elect Tom Cross - State Comm. # 5140 | $250.00 | 2009-12-08 | contribution |
| AT&T | $215.11 | 2009-09-30 | telephone - 09/24 to 10/23 - reimb J. Moustis |
| Hyatt Regency Chicago | $200.00 | 2009-09-25 | travel - lodging - candidate - lrg cty caucus - reimb J. Moustis |
| Angelino's | $200.00 | 2009-11-18 | fund raising - food - serving staff - ord # 237091 |
| Saint John's Community Church | $200.00 | 2009-10-06 | community relations-Boy Scout Troop 40 Spaghetti dinner |
| La Dolce Vita | $200.00 | 2009-07-03 | meals - dinner meeting - chk # 205 - reimb J. Moustis |
| Cigars International | $191.39 | 2009-11-11 | promotional items - fndrsr - ord # 4794886A - reimb J. Moustis |
| Target Store | $180.83 | 2009-09-17 | equipment - purchase |
| Cigars International | $172.39 | 2009-08-28 | promotional items - L Day Parade - ord # 5106614A - reimb J. Moustis |
| AT&T | $150.00 | 2009-07-08 | computer - access - U-Verse for July - reimb J. Moustis |
| Double Yolk Pancake House Inc. | $105.66 | 2009-08-19 | meals - dinner meeting - inv # 5 - reimb J. Moustis |
| AT&T | $80.15 | 2009-08-11 | computer - access - U-Verse for Sep |
| AT&T | $71.02 | 2009-08-07 | computer - access - U-Verse for Aug |
| Frankfort Shell | $50.30 | 2009-07-20 | travel - gasoline - inv # 730028 - reimb J. Moustis |
| Frankfort Shell | $39.91 | 2009-12-02 | travel - gasoline - inv # 494914 - reimb J. Moustis |
| Frankfort Shell | $39.69 | 2009-07-13 | travel - gasoline - inv # 692061 - reimb J. Moustis |
| Frankfort Shell | $38.35 | 2009-08-23 | travel - gasoline - inv # 966325 - reimb J. Moustis |
| Double Yolk Pancake House Inc. | $37.94 | 2009-08-12 | meals - lunch - chk # 24 - reimb J. Moustis |
| Double Yolk Pancake House Inc. | $35.70 | 2009-10-16 | meals - breakfast meeting - inv # 2 - reimb J. Moustis |
| Frankfort Shell | $34.19 | 2009-09-09 | travel - gasoline - inv # 60293 - reimb J. Moustis |
| Double Yolk Pancake House Inc. | $28.00 | 2009-07-07 | meals - lunch - inv # 21 - reimb J. Moustis |
| Frankfort Shell | $25.00 | 2009-07-07 | travel - gasoline - trans # 30269 - reimb J. Moustis |
| Angelino's | $18.26 | 2009-10-16 | meals - lunch - ord # 237526 - reimb J. Moustis |