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: 404763 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2010-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 10 |
Receipts (2 | $5,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local No. 150 - I.U.O.E. Local Area P.A.C. - Local Comm. # 23 | $5,000.00 | 2010-02-04 | |
| Corey L. Wieseman | $500.00 | 2010-03-18 |
Expenditures (63 | $10,293.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Bankcard (Division of 1st Nat. Bank of Omaha) | $2,500.00 | 2010-01-29 | bank charges - committee secured credit card |
| Will County Republican Central Committee - State Comm. # 1785 | $675.00 | 2010-06-16 | reimbursement - split print cost of campaign lit. |
| Toyota Financial Services | $528.92 | 2010-03-04 | travel - comm. car lease for Mar & Apr |
| Barolo Ristorante (Black Road) | $424.90 | 2010-02-27 | meals - reception to introduce Adam Kissinger |
| AT&T | $371.75 | 2010-01-25 | telephone - cell - for Dec - reimb J. Moustis |
| AT&T | $359.33 | 2010-03-25 | telephone - cell - for Mar - reimb J. Moustis |
| Friends of Dralle Hart & McPhillips L - 15875 | $300.00 | 2010-04-29 | contribution |
| AT&T | $291.70 | 2010-02-24 | telephone - cell - for Feb - reimb J. Moustis |
| AT&T | $267.90 | 2010-02-04 | telephone - cell - for Jan - reimb J. Moustis |
| Toyota Financial Services | $258.01 | 2010-05-19 | travel - comm. car lease for June - direct debit |
| Toyota Financial Services | $258.01 | 2010-06-19 | travel - comm. car lease for July - direct debit |
| Toyota Financial Services | $258.01 | 2010-01-11 | travel - car lease - committee car - for Feb |
| Toyota Financial Services | $258.01 | 2010-04-19 | travel - comm. car lease for May - direct debit |
| Meers for Congress FEC # C00460535 | $250.00 | 2010-01-07 | contribution |
| Cigars International | $237.00 | 2010-03-26 | promotional items - ord # 5603452A - reimb H. Stipan |
| Frankfort Township Republican Committee- Local Comm. # 1159 | $200.00 | 2010-06-22 | contribution - fundraiser |
| AT&T | $192.00 | 2010-06-08 | computer - access - U-verse for May - reimb J. Moustis |
| AT&T | $189.00 | 2010-01-11 | computer - access - U-verse for Jan - reimb J. Moustis |
| Cigars International | $173.00 | 2010-04-20 | promotional items - ord # 5736713A - reimb H. Stipan |
| AT&T | $173.00 | 2010-03-08 | computer - access - U-verse for Mar - reimb J. Moustis |
| AT&T | $160.00 | 2010-02-02 | computer - access - U-verse for Feb - reimb J. Moustis |
| AT&T | $159.10 | 2010-02-09 | telephone - Feb 07 to Mar 06 - reimb J. Moustis |
| AT&T | $144.00 | 2010-05-08 | computer - access - U-verse for Apr - reimb J. Moustis |
| Cigars International | $114.40 | 2010-01-14 | promotional items - ord # 5326138A - reimb H. Stipan |
| Cigars International | $96.69 | 2010-06-10 | promotional items - ord # 5948433A - reimb H. Stipan |
| AT&T | $95.30 | 2010-05-22 | telephone - May 07 to Jun 06 - reimb J. Moustis |
| AT&T | $81.68 | 2010-01-04 | computer - access - U-Verse for Dec - reimb J. Moustis |
| BP Connect 2639 (Mokena) | $80.78 | 2010-01-04 | travel - gasoline - trans # 216813 - reimb J. Moustis |
| AT&T | $80.05 | 2010-01-05 | telephone - Dec 07 thru Jan 06 - reimb J. Moustis |
| AT&T | $73.74 | 2010-01-09 | telephone - Jan 07 to Feb 06 - reimb J. Moustis |
| Cigars International | $69.43 | 2010-02-24 | promotional items - ord # 5489089A - reimb H. Stipan |
| Tribes Alehouse | $55.31 | 2010-02-09 | meals - lunch - chk # 13041 - reimb J. Moustis |
| Speedway 7612 (Frankfort) | $44.96 | 2010-04-22 | travel - gasoline - trans # 1129912 - reimb J. Moustis |
| Frankfort Shell | $43.99 | 2010-01-14 | travel - gasoline - inv # 766022 - reimb J. Moustis |
| Speedway 7612 (Frankfort) | $43.62 | 2010-05-01 | travel - gasoline - trans # 1160046 - reimb J. Moustis |
| Speedway 7612 (Frankfort) | $43.23 | 2010-06-17 | travel - gasoline - trans # 1324828 - reimb J. Moustis |
| Frankfort Shell | $42.22 | 2010-02-03 | travel - gasoline - inv # 874867 - reimb J. Moustis |
| BP Connect 2639 (Mokena) | $42.15 | 2010-06-08 | travel - gasoline - trans # 368063 - reimb J. Moustis |
| Frankfort Shell | $41.84 | 2010-01-27 | travel - gasoline - inv # 831123 - reimb J. Moustis |
| BP Connect 2639 (Mokena) | $41.18 | 2010-01-09 | travel - gasoline - trans # 217330 - reimb J. Moustis |
| Tribes Alehouse | $40.48 | 2010-05-21 | meals - lunch meeting - chk # 28292 - reimb J. Moustis |
| Speedway 7612 (Frankfort) | $40.25 | 2010-02-10 | travel - gasoline - trans # 834533 - reimb J. Moustis |
| Citgo Joliet (Chicago St.) | $40.01 | 2010-03-15 | travel - gasoline - inv # 171237 - reimb J. Moustis |
| Tribes Alehouse | $38.17 | 2010-03-04 | meals - lunch - chk # 16623 - reimb J. Moustis |
| Tribes Alehouse | $35.15 | 2010-05-20 | meals - dinner - chk # 143262 - reimb J. Moustis |
| Citgo Joliet (Chicago St.) | $31.00 | 2010-03-23 | travel - gasoline - inv # 85802 |
| Tribes Alehouse | $27.00 | 2010-03-30 | meals - lunch - chk # 21137 - reimb J. Moustis |
| Citgo Joliet (Chicago St.) | $26.46 | 2010-01-11 | travel - gasoline - inv # 144405 - reimb J. Moustis |
| Frankfort Shell | $26.32 | 2010-05-03 | travel - gasoline - inv # 56721 - reimb J. Moustis |
| Citgo Joliet (Chicago St.) | $25.97 | 2010-04-01 | travel - gasoline - inv # 114911 - reimb J. Moustis |