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: 480287 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2012-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 16 |
| Signer | Vincent Keefe |
Receipts (58 | $33,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local No. 150 - I.U.O.E. Local Area P.A.C. - Local Comm. # 23 | $5,000.00 | 2012-07-18 | |
| Wight Construction Co. | $2,500.00 | 2012-07-18 | |
| Will County Board Republican Leadership Committee ID # 24471 | $1,750.00 | 2012-09-28 | Loan of 08/21/2012 re-paid |
| Knight Partners, LLC | $1,500.00 | 2012-07-18 | |
| Howard R. Green Co. | $1,500.00 | 2012-07-12 | |
| EXP US Services, Inc. | $1,500.00 | 2012-07-18 | |
| HDR, INC. PAC FEC # C - 00103903 | $1,000.00 | 2012-08-01 | |
| HOK, Inc. | $1,000.00 | 2012-08-02 | |
| Poulos Inc. Construction Co. | $1,000.00 | 2012-07-07 | |
| Corey L. Wieseman | $1,000.00 | 2012-07-18 | |
| RPAC IL Assn. of Realtors - ID # 1126 | $1,000.00 | 2012-09-06 | |
| Christopher B. Burke Engineering, Ltd. | $1,000.00 | 2012-07-16 | |
| RPAC IL Assn. of Realtors - ID # 1126 | $750.00 | 2012-07-26 | |
| Ungaretti & Harris, LLP | $665.00 | 2012-07-18 | |
| Farnsworth Group, Inc. | $500.00 | 2012-07-30 | |
| Civiltech Engineering, Inc. | $500.00 | 2012-07-06 | |
| Stromsland & De Young, Architects, Inc. | $500.00 | 2012-07-12 | |
| ECM Testing Services, Inc. | $500.00 | 2012-07-17 | |
| William F. Mahar, Inc. | $500.00 | 2012-07-18 | |
| Burns & McDonnell Engineering Co. | $500.00 | 2012-07-18 | |
| Advanced Physicians S.C. | $500.00 | 2012-07-23 | |
| McKibbin Group, Inc | $500.00 | 2012-07-24 | |
| I.B.E.W. - C.O.P.E. FEC # C00027342 | $500.00 | 2012-07-29 | |
| STV Inc. | $500.00 | 2012-08-09 | |
| Raymond Fricke | $335.00 | 2012-07-17 | |
| Will & Grundy Counties Building Trades Council PAC ID # 23644 | $300.00 | 2012-07-13 | |
| D Construction, Inc. | $250.00 | 2012-08-29 | |
| Anthony Nimmo | $250.00 | 2012-07-18 | |
| James J. Benes & Assocs., Inc. | $250.00 | 2012-07-06 | |
| Danny & Tricia Simpson | $250.00 | 2012-07-05 | |
| Melvin C. Rull | $250.00 | 2012-07-03 | |
| Crawford, Murphy & Tilly, Inc. | $250.00 | 2012-07-13 | |
| Bart T. Murphy | $250.00 | 2012-07-18 | |
| Bruce Agin | $250.00 | 2012-07-18 | |
| Gallagher Asphalt Corp. | $250.00 | 2012-07-07 | |
| Michael & Judith Bohn | $250.00 | 2012-07-05 | |
| Citizens to elect Tom Cross - State Comm. # 5140 | $250.00 | 2012-07-11 | |
| V3 Companies of Illinois Ltd. | $250.00 | 2012-07-06 | |
| Edward E. Ronkowski | $250.00 | 2012-07-06 | |
| Douglas & Susan Lim | $250.00 | 2012-07-06 | |
| Ludovico Bongiovanni | $250.00 | 2012-07-18 | |
| Holland for Mayor - Comm. ID 18371 | $250.00 | 2012-07-03 | |
| Thomas & Roxanne Collins | $250.00 | 2012-07-05 | |
| Louis Filosa | $250.00 | 2012-07-06 | |
| Citizens for Ed Zabrocki - Comm. ID 4676 | $200.00 | 2012-07-09 | |
| Joseph L. Mikan | $200.00 | 2012-07-18 | |
| Wennlund & Associates | $200.00 | 2012-07-18 | |
| Chicago Journeymen Plumbers L.U. 130 U.A. ID # 23695 | $200.00 | 2012-07-18 | |
| Southwest Sub. Homebuilders Assn. PAC - St. Comm. # 8951 | $200.00 | 2012-07-18 | |
| Tower Car Wash of Frankfort | $200.00 | 2012-07-18 |
Expenditures (48 | $15,049.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Will County Board Republican Leadership Committee ID # 24471 | $1,750.00 | 2012-08-21 | Loan made |
| 94 West | $1,200.00 | 2012-07-18 | Fund raising - food - caterer |
| Laurene Smith | $1,000.00 | 2012-07-03 | Consulting - fund raising and election |
| Laurene Smith | $750.00 | 2012-08-01 | Consulting - fund raising and election |
| Laurene Smith | $750.00 | 2012-08-31 | Consulting - fund raising and election |
| CD's and Me, Inc. | $604.50 | 2012-07-18 | Fund raising - hall rental |
| AT&T | $488.38 | 2012-08-11 | Internet access - U-verse for July - reimb J. Moustis |
| Lady Luck Signs | $487.78 | 2012-08-30 | Lawn signs - trans # 84936 |
| AT&T | $487.66 | 2012-07-08 | Internet access - U-verse for June - reimb J. Moustis |
| Office Depot - Store # 2271 | $434.54 | 2012-09-16 | Printing - campaign flyers - trans # 4891 - reimb J. Moustis |
| State Farm Insurance/Martin Salvino | $426.06 | 2012-08-02 | Insurance - committee car - policy # 609 4883-B19-13B |
| Vincent Keefe | $400.00 | 2012-07-18 | Cash for change at door of fundraiser |
| AT&T | $360.81 | 2012-09-04 | Cell phone - for Aug - reimb J. Moustis |
| Quality Quickprint | $357.70 | 2012-08-22 | Lawn signs - inv # 89555 - reimb D. Brooks |
| Holiday Inn Hotel and Conference Center | $348.45 | 2012-07-19 | Promotional items - Republican Women Meeting - reimb M. McDermed |
| AT&T | $347.18 | 2012-09-08 | Telephones - for Aug - reimb J. Moustis |
| Toyota Financial Services | $337.54 | 2012-07-21 | Car lease payment for Aug - direct debit |
| Toyota Financial Services | $337.54 | 2012-08-21 | Car lease payment for Sep - direct debit |
| Toyota Financial Services | $337.54 | 2012-09-21 | Car lease payment for Oct - direct debit |
| AT&T | $306.00 | 2012-08-06 | Telephones - for July - reimb J. Moustis |
| AT&T | $297.12 | 2012-08-08 | Cell phone - for July - reimb J. Moustis |
| Beggars Pizza | $293.10 | 2012-09-02 | Meals - pizza for parade walkers - ticket # 19 - reimb J. Moustis |
| Cigars International | $264.75 | 2012-07-02 | Promotional items - order # 10171268A - reimb H. Stipan |
| Cigars International | $251.78 | 2012-08-04 | Promotional items - order # 1043169A - reimb H. Stipan |
| AT&T | $241.21 | 2012-07-11 | Telephones - for June - reimb J. Moustis |
| AT&T | $240.69 | 2012-07-06 | Cell phone - for June - reimb J. Moustis |
| AT&T | $235.70 | 2012-09-06 | Internet access - U-verse for Aug - reimb J. Moustis |
| Planet Toyota | $210.00 | 2012-09-29 | Car repair - replace heater blower motor - reimb J. Moustis |
| Party City (Joliet) | $198.53 | 2012-08-30 | Promotional items - flags,banners & pins for parade - trans # 77 - reimb J. Moustis |
| Cigars International | $186.80 | 2012-08-22 | Promotional items - order # 10583486A - reimb H. Stipan |
| Sam's Club ( Matteson) | $139.35 | 2012-08-14 | Computer - purchase - flat screen monitor - inv # 3546 8154 006 |
| Beggars Pizza | $137.29 | 2012-07-09 | Meals - lunch meeting - tckt # 28 - reimb J. Moustis |
| Sam's Club ( Matteson) | $103.52 | 2012-08-02 | Promotional items - parade candy - reimb L. Smith |
| BP (Manhattan) | $85.25 | 2012-08-19 | Gasoline - pump # 10 - reimb J. Moustis |
| Frankfort Shell | $70.13 | 2012-08-11 | Gasoline - Inv # 845292 - reimb L. Smith |
| BP (Manhattan) | $56.38 | 2012-08-25 | Gasoline - pump # 11 - reimb J. Moustis |
| Speedway # 1412 (Frankfort) | $56.01 | 2012-07-09 | Gasoline - trans # 1018927 - reimb J. Moustis |
| Speedway # 1412 (Frankfort) | $55.31 | 2012-08-01 | Gasoline - trans # 195098 - reimb J. Moustis |
| BP (Manhattan) | $55.02 | 2012-08-29 | Gasoline - pump # 5 - reimb J. Moustis |
| Frankfort Shell | $50.80 | 2012-07-12 | Gasoline - inv # 463166 - reimb J. Moustis |
| Frankfort Shell | $50.68 | 2012-07-26 | Gasoline - inv # 810158 - reimb H. Stipan |
| BP (Manhattan) | $44.89 | 2012-09-06 | Gasoline - pump # 7 - reimb J. Moustis |
| Frankfort Shell | $41.03 | 2012-09-26 | Gasoline - inv # 874750 - reimb J. Moustis |
| Speedway # 1412 (Frankfort) | $40.02 | 2012-07-27 | Gasoline - trans # 1079539 - reimb J. Moustis |
| BP (Manhattan) | $36.50 | 2012-09-20 | Gasoline - pump # 8 - reimb J. Moustis |
| BP (Manhattan) | $35.00 | 2012-09-14 | Gasoline - pump # 5 - reimb J. Moustis |
| Frankfort Shell | $34.00 | 2012-07-08 | Gasoline - inv # 408559 - reimb J. Moustis |
| BP (Manhattan) | $26.91 | 2012-07-31 | Gasoline - pump # 3 - reimb J. Moustis |