Quarterly

Filed Doc ID: 462569 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2012-04-13
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages17
SignerVincent Keefe

Receipts (61 | $33,050.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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