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: 462569 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2012-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 17 |
| Signer | Vincent Keefe |
Receipts (61 | $33,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local No. 150 - I.U.O.E. Local Area P.A.C. - Local Comm. # 23 | $5,000.00 | 2012-01-17 | |
| Wight Construction Co. | $2,500.00 | 2012-01-21 | |
| Knight Partners, LLC | $1,500.00 | 2012-01-30 | |
| Teng & Associates, Inc. | $1,500.00 | 2012-01-28 | |
| Nania Energy | $1,000.00 | 2012-01-28 | |
| David F. Grohne | $1,000.00 | 2012-02-21 | |
| Poulos Inc. Construction Co. | $1,000.00 | 2012-01-20 | |
| Howard R. Green Co. | $1,000.00 | 2012-01-20 | |
| RPAC IL Assn. of Realtors - ID # 1126 | $750.00 | 2012-02-06 | |
| Waste Management | $500.00 | 2012-02-03 | |
| Christopher B. Burke Engineering, Ltd. | $500.00 | 2012-01-20 | |
| Lagestee - Mulder Realty & Investment Corp. | $500.00 | 2012-01-20 | |
| P. T. Ferro Construction Co. | $500.00 | 2012-01-20 | |
| Plumbing & Mechanical Contractors Assn. PAC S-9224 | $500.00 | 2012-01-18 | |
| Joseph M. Chiczewski | $500.00 | 2012-01-25 | |
| Gateway Homes, LLC | $500.00 | 2012-01-16 | |
| Citizens for Bilotta ID - 16433 | $500.00 | 2012-01-25 | |
| McKibbin Group, Inc | $500.00 | 2012-01-31 | |
| John V. Bays | $500.00 | 2012-01-17 | |
| V3 Companies of Illinois Ltd. | $500.00 | 2012-01-25 | |
| Gallagher Asphalt Corp. | $500.00 | 2012-01-05 | |
| McDonough Associates Inc. | $500.00 | 2012-01-17 | |
| Current Technologies, Inc. | $500.00 | 2012-01-14 | |
| Comcast Financial Agency Corp. | $500.00 | 2012-02-17 | |
| Leonard Svoboda, Jr. | $500.00 | 2012-01-25 | |
| Civiltech Engineering, Inc. | $500.00 | 2012-01-11 | |
| I.B.E.W. Educational Committee | $500.00 | 2012-02-21 | |
| Southwest Sub. Homebuilders Assn. PAC - St. Comm. # 8951 | $500.00 | 2012-01-09 | |
| Farnsworth Group, Inc. | $500.00 | 2012-02-28 | |
| HDR, INC. PAC FEC # C - 00103903 | $500.00 | 2012-02-17 | |
| Will & Grundy Counties Building Trades Council PAC ID # 23644 | $400.00 | 2012-01-25 | |
| Ungaretti & Harris, LLP | $333.33 | 2012-01-25 | |
| Committee to re-elect State Rep. Brent Hassert ID # 5871 | $300.00 | 2012-01-25 | |
| John A. Urban | $250.00 | 2012-01-26 | |
| Andrew & Carolyn Dystrup | $250.00 | 2012-01-07 | |
| Corey L. Wieseman | $250.00 | 2012-01-09 | |
| Baxter & Woodman, Inc. | $250.00 | 2012-01-10 | |
| Holland for Mayor - Comm. ID 18371 | $250.00 | 2012-01-11 | |
| Ludovico Bongiovanni | $250.00 | 2012-01-13 | |
| DEVNET, INC. | $250.00 | 2012-01-13 | |
| Thomas & Roxanne Collins | $250.00 | 2012-01-21 | |
| Stromsland & De Young, Architects, Inc. | $250.00 | 2012-01-23 | |
| Diane Gianos | $250.00 | 2012-01-23 | |
| Crawford, Murphy & Tilly, Inc. | $250.00 | 2012-01-24 | |
| Kwas Consulting Services | $250.00 | 2012-01-25 | |
| Will-Grundy Counties Central Trades & Labor Council AFL-CIO | $250.00 | 2012-01-25 | |
| James P. Daley | $250.00 | 2012-01-25 | |
| Dennis W. Cobb | $250.00 | 2012-01-25 | |
| Crowe Horwath LLP | $250.00 | 2012-01-26 | |
| Elect Systems, Inc | $200.00 | 2012-03-15 | Refund - overbilled on inv # 331 |
Expenditures (36 | $36,348.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curtis Scott Advertising, Inc. | $9,924.25 | 2012-03-14 | Printing & mailing of campaign brochures |
| Curtis Scott Advertising, Inc. | $4,803.74 | 2012-02-28 | Mailing - Moustis intro letter - print & mail 2500 items |
| Design Graphics, Inc. | $3,968.50 | 2012-01-19 | Mailing - print, assemble & mail fundraiser invites - inv # 22261 - job # 22944 |
| Curtis Scott Advertising, Inc. | $2,529.37 | 2012-02-29 | Print & mail early voting flyers |
| 94 West | $2,200.00 | 2012-01-25 | Fund raising - food - caterer's bill |
| Curtis Scott Advertising, Inc. | $2,040.00 | 2012-01-23 | Printing - 10,000 Moustis walk cards - inv # 7864 |
| Union Signs & Printing | $1,800.00 | 2012-03-01 | Lawn signs - inv # 1644 |
| Elect Systems, Inc | $1,750.00 | 2012-02-08 | Phone bank - town hall Q & A meeting - inv # 331 |
| Friends for Dave Izzo ID # 24202 | $1,750.00 | 2012-02-09 | Loan made |
| CD's and Me, Inc. | $922.00 | 2012-01-25 | Fund raising - hall rental |
| Elect Systems, Inc | $538.59 | 2012-03-21 | Telephone polling - 4837 calls - inv # 339 |
| Vincent Keefe | $500.00 | 2012-01-25 | Cash for change at fundraiser door |
| Cigars International | $393.29 | 2012-02-02 | Promotional items - inv # 9233055A - reimb H. Stipan |
| Home Depot - Store # 6919 | $263.59 | 2012-03-10 | Lawn signs - posts and brackets - reimb N. George |
| Toyota Financial Services | $258.01 | 2012-03-17 | Car lease payment for Apr - direct debit |
| Toyota Financial Services | $258.01 | 2012-01-17 | Car lease payment for Feb - direct debit |
| Toyota Financial Services | $258.01 | 2012-02-17 | Car lease payment for Mar - direct debit |
| Citizens for Christine Radogno - State Comm. # 6421 | $250.00 | 2012-01-25 | Contribution |
| Cigars International | $243.80 | 2012-02-07 | Promotional items - inv # 9254457A - reimb H. Stipan |
| AT&T | $239.80 | 2012-01-11 | Telephone - for Dec - reimb J. Moustis |
| Citizens to Elect Hart - Maher ID # 24289 | $200.00 | 2012-03-05 | Contribution |
| Grand Buffet | $200.00 | 2012-02-10 | Meals - lunch meeting - reimb J. Moustis |
| Citizens for Ed Zabrocki - Comm. ID 4676 | $200.00 | 2012-02-16 | Ticket purchase - 2 tickets |
| ABC Card & Party | $200.00 | 2012-03-03 | Promotional items - parade materials for Manhattan Irish Fest - reimb D. Brooks |
| Cigars International | $191.14 | 2012-01-10 | Promotional items - for fundraiser - ord # 9123224A - reimb H. Stipan |
| AT&T | $142.20 | 2012-01-09 | Internet access - U-verse for Dec - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $58.58 | 2012-03-16 | Gasoline - trans # 2793078 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $41.13 | 2012-02-09 | Gasoline - trans # 2706943 - reimb J. Moustis |
| Shell in Joliet 3 | $37.38 | 2012-01-05 | Gasoline - inv # 543470 - reimb J. Moustis |
| Shell in Joliet 3 | $36.05 | 2012-03-27 | Gasoline - inv # 13318 - reimb J. Moustis |
| Shell in Joliet 3 | $31.49 | 2012-02-16 | Gasoline - inv # 783118 - reimb J. Moustis |
| Shell in Joliet 3 | $30.00 | 2012-02-01 | Gasoline - inv # 692996 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $28.12 | 2012-01-17 | Gasoline - trans # 2652316 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $25.11 | 2012-01-03 | Gasoline - trans # 2618112 - reimb J. Moustis |
| Shell in Joliet 3 | $19.25 | 2012-03-19 | Gasoline - inv # 963637 - reimb J. Moustis |
| Speedway 5362 (New Lenox) | $17.38 | 2012-01-12 | Gasoline - trans # 2640153 - reimb J. Moustis |