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: 445660 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2011-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 11 |
| Signer | Vincent Keefe |
Receipts (26 | $20,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul Konerko | $2,000.00 | 2011-09-27 | Promotional items - Sky Box for Detroit Game Fundraiser |
| Waste Management | $2,000.00 | 2011-09-27 | Promotional items - Sky Box for Detroit Game Fundraiser |
| Omega & Associates, Inc. | $1,500.00 | 2011-09-21 | |
| Knight Partners, LLC | $1,000.00 | 2011-09-20 | |
| Harbour Contractors, Inc. | $1,000.00 | 2011-09-20 | |
| Wight Construction Co. | $1,000.00 | 2011-09-20 | |
| David F. Grohne | $1,000.00 | 2011-09-21 | |
| Leopardo Companies, Inc. | $1,000.00 | 2011-09-21 | |
| Frank Cortese | $1,000.00 | 2011-09-22 | |
| ESI Consultants, Ltd. | $1,000.00 | 2011-09-22 | |
| William F. Mahar, Inc. | $1,000.00 | 2011-09-20 | |
| Advanced Physicians S.C. | $1,000.00 | 2011-09-20 | |
| USAgain, LLC | $500.00 | 2011-09-05 | |
| Baxter & Woodman, Inc. | $500.00 | 2011-09-06 | |
| Tracy, Johnson & Wilson | $500.00 | 2011-09-07 | |
| Joseph L. Mikan | $500.00 | 2011-09-08 | |
| Current Technologies, Inc. | $500.00 | 2011-09-08 | |
| Robinson Engineering, Ltd. | $500.00 | 2011-09-09 | |
| Thomas Engineering Group, LLC | $500.00 | 2011-09-12 | |
| STV Inc. | $500.00 | 2011-09-12 | |
| Midwest Generation EME LLC (CA) | $500.00 | 2011-09-13 | |
| Christopher B. Burke Engineering, Ltd. | $500.00 | 2011-09-13 | |
| Poulos Inc. Construction Co. | $500.00 | 2011-09-14 | |
| Crawford, Murphy & Tilly, Inc. | $500.00 | 2011-09-15 | |
| Richard Schnurr | $250.00 | 2011-09-14 | |
| Anthony Nimmo | $200.00 | 2011-09-16 |
Expenditures (45 | $6,706.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $1,007.38 | 2011-09-28 | Fund raising - food - chk # 432505 & 493860 - reimb J. Bilotta |
| AT&T | $352.13 | 2011-08-08 | Cell phones - for Jul - reimb J. Moustis |
| AT&T | $337.73 | 2011-07-05 | Cell phones - for Jun - reimb J. Moustis |
| La Dolce Vita | $334.46 | 2011-07-01 | meals - dinner meeting - server ID 08 - reimb J. Moustis |
| Cigars International | $334.30 | 2011-09-26 | Promotional items - order # 8570170A - reimb H. Stipan |
| AT&T | $284.67 | 2011-09-15 | Cell phone - for Aug - reimb J. Moustis |
| AT&T | $280.00 | 2011-07-08 | Internet access - U - verse for Jun - reimb J. Moustis |
| Toyota Financial Services | $258.01 | 2011-09-17 | Car lease payment for Oct. - direct debit |
| Toyota Financial Services | $258.01 | 2011-08-17 | Car lease payment for Sep. - direct debit |
| Toyota Financial Services | $258.01 | 2011-07-17 | Car lease payment for Aug. - direct debit |
| AT&T | $234.99 | 2011-09-09 | Internet access - U-verse for Aug - reimb J. Moustis |
| Sanfratello's Pizza | $222.27 | 2011-08-23 | Meals - dinner meeting - inv # 42 - reimb J. Moustis |
| Best Buy Store #1066 | $217.36 | 2011-08-05 | Computer - services - wireless controller - charge base - inv # 1066 reimb - J. Moustis |
| Holland for Mayor - Comm. ID 18371 | $200.00 | 2011-09-19 | Contribution |
| AT&T | $199.51 | 2011-08-09 | Internet access - U-verse for Jul - reimb J. Moustis |
| Sam's Club ( Matteson) | $166.17 | 2011-08-08 | Office supplies - inv # 2375 - reimb J. Moustis |
| Planet Toyota | $164.65 | 2011-08-23 | Car maintenance - lube & tires - inv # 347525 - reimb J. Moustis |
| Tommy Nevin's | $150.00 | 2011-08-08 | Meals - dinner meeting - chk # 76273 - reimb J. Moustis |
| Cigars International | $148.38 | 2011-07-27 | promotional items - order # 8041069A - reimb H. Stipan |
| AT&T | $125.25 | 2011-09-06 | Telephones - for Aug - reimb J. Moustis |
| AT&T | $120.75 | 2011-08-08 | Telephones - for Jul - reimb J. Moustis |
| AT&T | $88.65 | 2011-07-07 | Telephone - for Jun - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $70.25 | 2011-08-18 | Meals - lunch meeting - inv # 36 - reimb J. Moustis |
| Frankfort Shell | $65.04 | 2011-07-02 | Gasoline - inv # 554402 - reimb J. Moustis |
| Shell in Joliet 3 | $60.47 | 2011-07-06 | gasoline - inv # 299677 - reimb J. Moustis |
| Shell in Joliet 3 | $58.58 | 2011-08-31 | Gasoline - inv # 653659 - reimb J. Moustis |
| Frankfort Shell | $55.75 | 2011-08-25 | Gasoline - inv # 951293 - reimb J. Moustis |
| Shell in Joliet 3 | $52.08 | 2011-08-18 | Gasoline - inv # 574137 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $48.46 | 2011-09-08 | Gasoline - trans # 2320954 - reimb J. Moustis |
| Frankfort Shell | $47.76 | 2011-08-04 | Gasoline - inv # 832048 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $47.17 | 2011-09-16 | Gasoline - trans # 2339708 - reimb J. Moustis |
| Shell in Joliet 3 | $46.82 | 2011-07-26 | Gasoline - inv # 426650 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $45.97 | 2011-07-13 | meals - lunch meeting - inv # 21 - reimb J. Moustis |
| Frankfort Shell | $40.50 | 2011-07-18 | Gasoline - inv # 537514 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $40.16 | 2011-07-26 | Meals - lunch - inv # 35 - reimb J. Moustis |
| Shell in Joliet 3 | $39.22 | 2011-08-26 | Gasoline - inv # 623033 - reimb J. Moustis |
| Frankfort Shell | $39.20 | 2011-08-12 | Gasoline - inv # 615393 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $34.97 | 2011-09-29 | Gasoline - trans # 2378633 - reimb J. Moustis |
| Shell in Joliet 3 | $30.96 | 2011-07-13 | gasoline - inv # 341057 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $30.67 | 2011-09-07 | Meals - dinner - inv # 70 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $27.79 | 2011-07-29 | Gasoline - trans # 131065 - reimb J. Moustis |
| Shell in Joliet 3 | $27.31 | 2011-08-10 | Gasoline - inv # 522672 - reimb J. Moustis |
| Frankfort Shell | $25.00 | 2011-09-06 | Gasoline - inv # 396333 - reimb J. Moustis |
| Tommy Nevin's | $20.00 | 2011-07-07 | meals - dinner - check # 83860 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $10.00 | 2011-08-15 | Gasoline - trans # 1374144 - reimb J. Moustis |