Semiannual

Filed Doc ID: 421477 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages17

Receipts (60 | $26,900.00)

DonorAmountDateDescription
Wight Construction Co. $2,000.00 2010-08-12
Ludovico Bongiovanni $1,000.00 2010-08-27
Illinois Governmental Consulting Group LLC $1,000.00 2010-09-10
RPAC IL Assn. of Realtors - State Comm. # 410 $1,000.00 2010-08-10
Clear Channel Worldwide $1,000.00 2010-08-09
Howard R. Green Co. $1,000.00 2010-08-10
William F. Mahar Inc. $1,000.00 2010-09-01
Advanced Physicians S.C. $1,000.00 2010-09-07
Independence Tube $1,000.00 2010-08-13
Teng & Associates Inc. $1,000.00 2010-08-09
Baxter & Woodman Inc. $500.00 2010-08-11
Brian Kronewitter $500.00 2010-10-14
William F. Mahar Inc. $500.00 2010-10-06
AECOM Technology Corp. $500.00 2010-08-24
HDR Engineering $500.00 2010-10-11
Christopher B. Burke Engineering Ltd. $500.00 2010-08-11
D Construction Inc. $500.00 2010-08-30
Farnsworth Group Inc. $500.00 2010-09-03
Gallagher Asphalt Corp. $500.00 2010-08-06
John George $500.00 2010-08-13
McDonough Associates Inc. $500.00 2010-08-06
Midwest Generation EME LLC (IL) $500.00 2010-10-01
Poulos Inc. Construction Co. $500.00 2010-08-04
Michael C. Senko $500.00 2010-09-10
Tracy Johnson & Wilson $500.00 2010-09-08
V3 Companies of Illinois Ltd. $500.00 2010-08-05
Corey L. Wieseman $500.00 2010-08-05
Citizens for Noak S-8853 $500.00 2010-09-19
ExGenPAC S - 9691 $500.00 2010-08-20
Southwest Sub. Homebuilders Assn. PAC - St. Comm. # 8951 $500.00 2010-08-03
AFSCME IL. Council No. 31 PAC - St. Comm. # 3348 $400.00 2010-08-06
Ungaretti & Harris LLP $333.33 2010-08-11
Melvin C. Rull $300.00 2010-08-11
Phyllis Jacobek $300.00 2010-08-06
Ludovico Bongiovanni $250.00 2010-08-11
Committee to Elect Nick George L - 15252 $225.00 2010-09-23
Robinson Engineering Ltd. $200.00 2010-08-05
Robert Schillerstrom $200.00 2010-08-10
Richard Schnurr $200.00 2010-08-10
Holland for Mayor - Local Comm. # 12329 $200.00 2010-08-04
Shorewood Plaza LLC $200.00 2010-08-12
Michael W. Hansen P.C. $200.00 2010-08-10
Dean J. Leffelman $200.00 2010-08-10
KMD Automotive Inc. $200.00 2010-08-20
John Burke $200.00 2010-08-10
Richard C. Johnson $200.00 2010-08-10
Antoine Karam $200.00 2010-08-09
Anthony Nimmo $200.00 2010-08-10
P. T. Ferro Construction Co. $200.00 2010-08-10
Crawford Murphy & Tilly Inc. $200.00 2010-08-09

Expenditures (81 | $24,137.66)

PayeeAmountDatePurpose
County Board Leadership Committee ID - 22945 $6,500.00 2010-10-20 contribution - to support candidates for Nov election
Design Graphics Inc. $2,466.20 2010-08-10 print assemble and mail fundrsr invites - inv # 22087
94 West $2,250.00 2010-08-11 fund raising - food - chk # 247
Will County Republican Central Committee - State Comm. # 1785 $1,225.00 2010-09-23 reimbursement - split print cost of campaign lit
Riverdale Body Shop of Homewood $775.00 2010-10-04 travel - comm car collision damage repairs - job # 53081
Charleyhorse Restaurant $750.00 2010-12-10 gifts - Christmas gifts for board members and staff
Cigars International $529.69 2010-07-11 promotional items for Jim fundraiser - order # 6121971A - reimb H. Stipan
CD's and Me Inc. $513.00 2010-08-11 fund raising - hall rental
Frankfort Township Republican Committee- Local Comm. # 1159 $500.00 2010-10-25 contribution - to support candidates in Nov election
AT&T $476.50 2010-09-10 computer - access - UVerse for Aug. - reimb J. Moustis
AT&T $398.99 2010-10-12 telephone - cell phone for Sep - reimb J. Moustis
Gatto's (New Lenox) $371.60 2010-10-25 meals - pre election dinner meeting - chk # 156100 - reimb J. Moustis
RWK Design $311.36 2010-12-22 computer - maintenance - parts & labor
AT&T $306.00 2010-08-10 computer - access - UVerse - for July - reimb J. Moustis
Vincent Keefe $300.00 2010-08-11 fund raising - change for door ticket purchases
AT&T $288.00 2010-10-02 computer - access - UVerse for Sep. - reimb J. Moustis
AT&T $287.69 2010-11-09 telephone - cell phone for Oct - reimb J. Moustis
AT&T $277.77 2010-12-06 telephone - cell phone for Nov - reimb J. Moustis
Toyota Financial Services $258.01 2010-11-19 travel - comm car lease for Dec - direct debit
Toyota Financial Services $258.01 2010-12-19 travel - comm car lease for Jan - direct debit
Toyota Financial Services $258.01 2010-08-19 travel - comm car lease for Sep - direct debit
Toyota Financial Services $258.01 2010-09-19 travel - comm car lease for Oct - direct debit
Toyota Financial Services $258.01 2010-07-19 travel - comm car lease for Aug - direct debit
Toyota Financial Services $258.01 2010-10-19 travel - comm car lease for Nov - direct debit
Abercrombie Limousines Ltd. $250.00 2010-09-09 travel - car rental - limo for Sox game fundraiser
Planet Toyota $240.73 2010-07-29 comm car 15000 mile maint. - inv # 319790 - reimb J. Moustis
Red Lobster 0287 (Orland Park) $220.00 2010-08-01 meals - dinner meeting - chk # 87327 - reimb J. Moustis
Pop's Italian Beef $210.64 2010-09-07 meals - dinner meeting - order # 102 - reimb J. Moustis
AT&T $184.00 2010-12-17 computer - access - UVerse for Nov - reimb J. Moustis
Cigars International $181.44 2010-10-19 promotional items - order # 6650058A - reimb H. Stipan
Cigars International $169.50 2010-09-24 promotional items - ord # 6510964A - reimb H. Stipan
AT&T $165.05 2010-07-10 telephone - Jun08 to Jul 07 - reimb J. Moustis
AT&T $149.00 2010-11-05 computer - access - U-Verse for Oct - reimb J. Moustis
AT&T $147.39 2010-09-09 telephone - 08/08 to 09/07 - reimb J. Moustis
Chili's (New Lenox) $130.67 2010-07-12 meals - lunch meeting - chk #30009 - reimb J. Moustis
Planet Toyota $103.43 2010-12-28 comm car 20000 mile maint - inv # 330794 - reimb J. Moustis
Will County Republican Central Committee - State Comm. # 1785 $100.00 2010-07-27 ticket purchase - luau fundraiser
Williamson's Bar & Restaurant $88.76 2010-12-17 meals - pre-Cmas dinner meeting - chk # 260248 - reimb J. Moustis
Cigars International $86.42 2010-11-18 promotional items - ord # 6767802A - reimb H. Stipan
Cigars International $85.92 2010-12-10 promotional items - ord # 6879783A - reimb H. Stipan
AT&T $75.02 2010-08-08 telephone - 07/08 to 08/07 - reimb J. Moustis
Sanfratello's Pizza $75.00 2010-12-06 meals - dinner meeting - order # 613088 - reimb J. Moustis
AT&T $72.07 2010-11-08 telephone - Oct 07 thru Nov 06 - reimb J. Moustis
AT&T $63.87 2010-12-09 telephone - Nov 07 thru Dec 06 - reimb J. Moustis
Tribes Alehouse $52.68 2010-07-01 meals - lunch meeting - chk # 31454 - reimb J. Moustis
Speedway 5362 (New Lenox) $48.21 2010-09-16 travel - gasoline - trans # 1343731 - reimb J. Moustis
Sanfratello's Pizza $48.07 2010-10-06 meals - dinner meeting - inv # 16 - reimb J. Moustis
Chili's (New Lenox) $48.04 2010-10-20 meals - dinner meeting - reimb J. Moustis
Speedway 5362 (New Lenox) $47.21 2010-11-03 travel - gasoline - trans # 1478656 - reimb J. Moustis
Sanfratello's Pizza $46.26 2010-11-16 meals - dinner meeting - inv # 13 - reimb J. Moustis