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)
Quarterly
Filed Doc ID: 429596 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 10 |
| Signer | Vincent Keefe |
Receipts (53 | $25,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wight Construction Co. | $2,500.00 | 2011-03-14 | |
| Knight Partners, LLC | $1,500.00 | 2011-03-15 | |
| CenterPoint Properties Trust | $1,500.00 | 2011-03-14 | |
| David F. Grohne | $1,000.00 | 2011-03-18 | |
| Teng & Associates, Inc. | $1,000.00 | 2011-03-31 | |
| Proven Business Systems | $1,000.00 | 2011-03-15 | |
| Pazzo's Bar & Eatery, Inc. | $1,000.00 | 2011-03-31 | |
| Patrick C, Harbour | $1,000.00 | 2011-03-09 | |
| Clear Channel Worldwide | $500.00 | 2011-03-23 | |
| D Construction, Inc. | $500.00 | 2011-03-08 | |
| Kurtz Memorial Chapel Ltd. | $500.00 | 2011-03-09 | |
| Civiltech Engineering, Inc. | $500.00 | 2011-03-11 | |
| Poulos Inc. Construction Co. | $500.00 | 2011-03-12 | |
| Gallagher Asphalt Corp. | $500.00 | 2011-03-14 | |
| Howard R. Green Co. | $500.00 | 2011-03-15 | |
| Leopardo Companies, Inc. | $500.00 | 2011-03-15 | |
| ESI Consultants, Ltd. | $500.00 | 2011-03-15 | |
| Duane O'Laughlin | $500.00 | 2011-03-16 | |
| Ruettiger Tonelli & Associates, Inc. | $500.00 | 2011-03-16 | |
| Christopher B. Burke Engineering, Ltd. | $500.00 | 2011-03-16 | |
| KMD Automotive, Inc. | $500.00 | 2011-03-21 | |
| P. T. Ferro Construction Co. | $500.00 | 2011-03-23 | |
| Ridge Logistics Park I, LLC | $500.00 | 2011-03-23 | |
| Tracy, Johnson & Wilson | $500.00 | 2011-03-23 | |
| Committee to re-elect State Rep. Brent Hassert S-5556 | $500.00 | 2011-03-23 | |
| McDonough Associates Inc. | $500.00 | 2011-03-23 | |
| ExGenPAC ID # 21056 | $500.00 | 2011-03-24 | |
| Ungaretti & Harris, LLP | $333.33 | 2011-03-23 | |
| Homer Developers, LLC | $300.00 | 2011-03-15 | |
| Kavanagh, Grumley & Gorbold LLC | $250.00 | 2011-03-21 | |
| Citizens to elect Tom Cross - State Comm. # 5140 | $250.00 | 2011-03-17 | |
| Ludovico Bongiovanni | $250.00 | 2011-03-23 | |
| Gateway Homes, LLC | $250.00 | 2011-03-30 | |
| Citizens for Roger C. Claar | $250.00 | 2011-03-23 | |
| USAgain, LLC | $250.00 | 2011-03-23 | |
| William F. Mahar, Inc. | $250.00 | 2011-03-08 | |
| Baxter & Woodman, Inc. | $200.00 | 2011-03-10 | |
| Crawford, Murphy & Tilly, Inc. | $200.00 | 2011-03-15 | |
| Holland for Mayor - Comm. ID 18371 | $200.00 | 2011-03-07 | |
| Citizens for Ed Zabrocki - Comm. ID 4676 | $200.00 | 2011-03-09 | |
| Bart T. Murphy | $200.00 | 2011-03-23 | |
| Robinson Engineering, Ltd. | $200.00 | 2011-03-12 | |
| Richard Schnurr | $200.00 | 2011-03-23 | |
| Joseph L. Mikan | $200.00 | 2011-03-25 | |
| Seeco Consultants, Inc. | $200.00 | 2011-03-23 | |
| Stromsland & De Young, Architects, Inc. | $200.00 | 2011-03-23 | |
| McKibbin Group, Inc | $200.00 | 2011-03-23 | |
| Law Office of Jeff Tomczak | $200.00 | 2011-03-28 | |
| Melvin C. Rull | $200.00 | 2011-03-10 | |
| Douglas J. Ferro | $200.00 | 2011-03-12 |
Expenditures (16 | $7,946.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Design Graphics, Inc. | $3,073.67 | 2011-03-07 | Fund raising - advertisement - print, assemble & mail invites - inv # 22167 - job # 22832 |
| Scrementi's West | $1,825.00 | 2011-03-23 | Fund raising - hall rental & food |
| Sam's Club ( Matteson) | $649.92 | 2011-02-15 | Computer - purchase to use 64 bit IDIS 2.0 reporting software |
| Firestone Complete Auto Care | $300.00 | 2011-03-10 | Car maintenance - 2 new tires mounted & balanced - wk ord 38803 - reimb J. Moustis |
| Toyota Financial Services | $258.01 | 2011-03-17 | Car lease payment for Apr. - direct debit |
| Toyota Financial Services | $258.01 | 2011-02-17 | Car lease payment for Mar. - direct debit |
| Toyota Financial Services | $258.01 | 2011-01-17 | Car lease payment for Feb. - direct debit |
| Famous Smoke Shop | $246.87 | 2011-03-11 | Promotional items - for fndrsr - inv # M3191402-1 - reimb H. Stipan |
| Vincent Keefe | $200.00 | 2011-03-23 | Cash to make change at door of fundraiser |
| AT&T | $191.00 | 2011-01-05 | Internet access - UVerse for Dec - reimb J. Moustis |
| AT&T | $167.56 | 2011-03-07 | Cell phone - for Feb - Reimb J. Moustis |
| Famous Smoke Shop | $147.90 | 2011-02-01 | Promotional items - inv # M3136428-1 - reimb H. Stipan |
| Cigars International | $108.42 | 2011-01-18 | Promotional items - order # 7049061A - reimb H. Stipan |
| Famous Smoke Shop | $103.85 | 2011-03-22 | Promotional items - for fundraiser - inv # M3198404-1 - reimb H. Stipan |
| Cigars International | $102.89 | 2011-01-31 | Promotional items - order #7049061A - reimb H. Stipan |
| Scrementi's West | $54.94 | 2011-02-07 | Meals - lunch meeting for fundraiser - reimb J. Moustis |