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: 421477 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 17 |
Receipts (60 | $26,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |