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: 488643 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2013-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 9 |
| Signer | Vincent Keefe |
Receipts (23 | $19,345.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Will County Board Republican Leadership Committee ID # 24471 | $3,945.88 | 2012-12-18 | |
| Local No. 150 - I.U.O.E. Local Area P.A.C. - Local Comm. # 23 | $3,500.00 | 2012-10-24 | |
| FCL Builders | $2,500.00 | 2012-10-24 | |
| Wingren Landscape | $1,000.00 | 2012-10-27 | |
| Richmond Breslin LLP | $1,000.00 | 2012-10-27 | |
| Mat Construction, Inc. | $1,000.00 | 2012-12-15 | |
| Sullivan Roofing, Inc. | $1,000.00 | 2012-12-15 | |
| Shawn Spiess | $500.00 | 2012-10-23 | |
| Adam Roth | $500.00 | 2012-10-22 | |
| Daniel Leahy | $500.00 | 2012-10-22 | |
| Arco/Murry Nat'l. Construction Co Inc. | $500.00 | 2012-10-22 | |
| Keam Investments, LLC | $500.00 | 2012-10-23 | |
| Sun Mechanical Systems, Inc. | $500.00 | 2012-12-08 | |
| Christopher M. Papesh | $250.00 | 2012-10-23 | |
| Jacob & Hefner Associates, Inc. | $250.00 | 2012-10-22 | |
| Paul S. Fisher | $250.00 | 2012-10-25 | |
| Sean P. Maher | $250.00 | 2012-10-22 | |
| Michael P. Murphy | $250.00 | 2012-10-20 | |
| Cornerstone Architects, Ltd. | $250.00 | 2012-12-08 | |
| James N. Clewlow | $250.00 | 2012-10-19 | |
| Michael J. Kraft | $250.00 | 2012-10-19 | |
| Gallagher Asphalt Corp. | $200.00 | 2012-10-18 | |
| James Lagestee | $200.00 | 2012-10-04 |
Expenditures (31 | $9,918.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Singer - ID # 16495 | $2,500.00 | 2012-10-09 | Contribution |
| 22nd Century Media | $588.75 | 2012-10-26 | Advertising - newspaper - two weekly issues - |
| Cigars International | $493.63 | 2012-10-02 | Promotional items - order # 10929710A - reimb H. Stipan |
| Jos. A. Bank | $471.98 | 2012-12-11 | Christmas gifts - trans # 88986 - reimb J. Moustis |
| Cigars International | $408.25 | 2012-11-16 | Promotional items - ord # 11307483A - reimb H. Stipan |
| Will County Republican Central Committee - State Comm. # 1785 | $375.00 | 2012-10-15 | Ticket purchase - 3 fundraiser tickets |
| OfficeMax # 1344 (Tinley Park) | $344.41 | 2012-10-18 | Printing - campaign flyers - inv # 977952 - reimb J. Moustis |
| Toyota Financial Services | $337.54 | 2012-12-21 | Car lease payment for Jan - direct debit |
| Toyota Financial Services | $337.54 | 2012-10-21 | Car lease payment for Nov - direct debit |
| Toyota Financial Services | $337.54 | 2012-11-21 | Car lease payment for Dec - direct debit |
| Farmers Weekly Review | $315.00 | 2012-10-17 | Advertising - newspaper - 3 " X 5" ad for two issues - inv # 27909 |
| AT&T | $304.00 | 2012-11-07 | Cell phone - for Oct - reimb J. Moustis |
| Carson Pirie Scott #540 in Matteson | $303.85 | 2012-12-14 | Christmas gifts - sale # 975500 - reimb J. Moustis |
| Binny's | $267.80 | 2012-11-08 | Christmas Gifts - reimb J. Moustis |
| AT&T | $260.25 | 2012-10-11 | Internet access - U-verse for Sep - reimb J. Moustis |
| AT&T | $255.21 | 2012-12-05 | Cell phone - for Nov - reimb J. Moustis |
| AT&T | $253.21 | 2012-10-05 | Telephone - for Sep - reimb J. Moustis |
| Curtis Scott Advertising, Inc. | $250.00 | 2012-11-14 | Printing - campaign flyers - inv # 8139 |
| Yankee Candle Co. (Tinley Park) | $248.14 | 2012-12-15 | Christmas gifts - reimb J. Moustis |
| AT&T | $245.94 | 2012-10-09 | Cell phone - for Sep - reimb J. Moustis |
| AT&T | $235.28 | 2012-12-10 | Internet access - U-verse for Nov - reimb J. Moustis |
| Office Depot - Store # 2271 | $203.27 | 2012-10-05 | Computer - printer - ink cart - paper - trans # 9196 - reimb J. Moustis |
| AT&T | $184.18 | 2012-11-09 | Internet access - U-verse for Oct. - reimb J. Moustis |
| Carson Pirie Scott #540 in Matteson | $84.93 | 2012-10-16 | Office supplies - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $76.06 | 2012-11-24 | Meals - dinner meeting - batch # 381 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $52.27 | 2012-11-20 | Meals - lunch meeting - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $44.00 | 2012-12-08 | Meals - dinner - inv # 111 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $40.49 | 2012-11-08 | Meals - dinner - chk # 6548 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $38.98 | 2012-11-09 | Meals - lunch - batch # 349 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $37.27 | 2012-11-28 | Meals - lunch - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $23.98 | 2012-10-27 | Meals - lunch - reimb J. Moustis |