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: 438618 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 7 |
| Signer | Vincent Keefe |
Receipts (7 | $5,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STV Inc. | $1,000.00 | 2011-04-28 | |
| Union Pacific Railroad Co. | $1,000.00 | 2011-04-17 | |
| Farnsworth Group, Inc. | $1,000.00 | 2011-04-17 | |
| HDR Engineering | $1,000.00 | 2011-04-01 | |
| Motorola Solutions, Inc. | $500.00 | 2011-04-27 | |
| RPAC IL Assn. of Realtors - ID # 1126 | $300.00 | 2011-04-28 | |
| I.B.E.W. Local 176 | $200.00 | 2011-04-28 |
Expenditures (28 | $4,330.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Apple Store (Orland Square) | $1,100.00 | 2011-04-08 | Computer - purchase - iPad - inv # R2376095940 |
| Cigars International | $381.77 | 2011-05-05 | Promotional items - order # 7617800A - reimb H. Stipan |
| Famous Smoke Shop | $354.77 | 2011-06-05 | Promotional items - inv # M3299872-1 - reimb H. Stipan |
| Brent Hassert Consulting, LLC | $348.00 | 2011-04-27 | Promotional items - Jim's part of Springfield reception of Tuesday 04/12 |
| Toyota Financial Services | $258.01 | 2011-04-17 | Car lease payment for May - direct debit |
| Toyota Financial Services | $258.01 | 2011-05-17 | Car lease payment for June - direct debit |
| Toyota Financial Services | $258.01 | 2011-06-17 | Car lease payment for July - direct debit |
| Friends of Don Labriola ID # 19961 | $240.00 | 2011-04-14 | Ticket purchase - fundraiser tickets |
| AT&T | $181.00 | 2011-04-05 | Internet access - UVerse for Mar - reimb J. Moustis |
| Tommy Nevin's | $165.28 | 2011-04-09 | Meals - dinner meeting - chk # 72352 - reimb J. Moustis |
| AT&T | $90.00 | 2011-05-12 | Internet access - U-Verse for April - reimb J. Moustis |
| Tommy Nevin's | $83.31 | 2011-04-01 | Meals - dinner meeting - chk # 63900 - reimb J. Moustis |
| U.S. Postal Service | $70.00 | 2011-05-13 | Post office box - #1604 - 1 year renewal - bill # 1000300850913 |
| Speedway 5362 (New Lenox) | $61.62 | 2011-05-19 | gasoline - trans # 2005728 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $54.72 | 2011-04-20 | Gasoline - trans # 1920783 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $44.21 | 2011-06-09 | gasoline - trans # 2064883 - reimb J. Moustis |
| U.S. Postal Service | $44.00 | 2011-04-12 | Postage - 100 stamps for thanx notes - bill # 1000401579957 |
| U.S. Postal Service | $44.00 | 2011-05-02 | Postage - 100 stamps for thanx notes - bill # 1000401590228 |
| Double Yolk Pancake House, Inc. | $39.17 | 2011-04-25 | Meals - dinner - inv # 33 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $37.37 | 2011-05-02 | Meals - lunch - inv # 12 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $36.58 | 2011-05-03 | gasoline - trans # 1957952 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $33.66 | 2011-04-09 | gasoline - trans # 1896142 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $29.08 | 2011-04-13 | meals - dinner - inv # 8 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $27.41 | 2011-04-26 | Meals - lunch - chk # 37268 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $27.31 | 2011-04-18 | Meals - lunch - chk # 41628 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $22.45 | 2011-05-09 | gasoline - trans # 1976175 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $20.96 | 2011-04-14 | Gasoline - Trans # 1904335 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $20.01 | 2011-04-12 | Gasoline - trans # 1649952 - reimb J. Moustis |