Quarterly

Filed Doc ID: 498035 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2013-04-12
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages10
SignerVincent Keefe

Receipts (23 | $11,950.00)

DonorAmountDateDescription
Knight Partners, LLC $2,500.00 2013-02-28
Poulos Inc. Construction Co. $1,000.00 2013-02-25
EXP US Services, Inc. $1,000.00 2013-03-11
M - J.T.J. Contractors & Builders $1,000.00 2013-03-01
Plumbing & Mechanical Contractors Assn. PAC S-9224 $500.00 2013-03-19
ESI Consultants, Ltd. $500.00 2013-02-27
Wight Construction Co. $500.00 2013-02-28
Nick Kavouris $500.00 2013-02-28
Gallagher Asphalt Corp. $500.00 2013-03-01
Tracy, Johnson & Wilson $500.00 2013-03-04
Howard R. Green Co. $500.00 2013-03-07
Gateway Homes, LLC $250.00 2013-03-08
Seeco Consultants, Inc. $250.00 2013-03-12
Holland for Mayor - Comm. ID 18371 $250.00 2013-02-20
I.B.E.W. - C.O.P.E. FEC # C00027342 $250.00 2013-03-15
Baxter & Woodman, Inc. $250.00 2013-03-05
William H. Epp $250.00 2013-03-06
V3 Companies of Illinois Ltd. $250.00 2013-02-25
Crawford, Murphy & Tilly, Inc. $250.00 2013-02-25
Ludovico Bongiovanni $250.00 2013-02-27
Corey L. Wieseman $250.00 2013-02-14
Kurtz Memorial Chapel Ltd. $250.00 2013-02-22
Dean J. Leffelman $200.00 2013-02-13

Expenditures (35 | $19,649.60)

PayeeAmountDatePurpose
Frankfort Township Elected Officials - ID # 24946 $6,000.00 2013-03-28 Contribution
Frankfort Township Elected Officials - ID # 24946 $5,000.00 2013-02-01 Contribution
Design Graphics, Inc. $1,021.34 2013-03-08 Printing - print, assemble & mail invites - inv # 22356
Cigars International $613.71 2013-01-03 Promotional items - order # 11591129A - reimb H. Stipan
Cigars International $554.50 2013-03-24 Promotional items - order # 11959586A - reimb H. Stipan
22nd Century Media $550.00 2013-03-12 Advertising - newspaper - Mokena Messenger for March 26th & April 4th - acct # 7370
State Farm Insurance/Martin Salvino $501.54 2013-01-10 Insurance - committee car - reimb J. Moustis
Aurelio's Pizza $480.00 2013-03-12 Fund raising - food - inv # 1358621
AT&T $453.40 2013-01-08 Internet access - U-verse for Dec - reimb J. Moustis
Vincent Keefe $400.00 2013-03-05 Fund raising - cash to make change at door
Toyota Financial Services $337.54 2013-02-21 Car lease payment for Mar - direct debit
Toyota Financial Services $337.54 2013-03-21 Car lease payment for Apr - direct debit
Toyota Financial Services $337.54 2013-01-21 Car lease payment for Feb - direct debit
CD's and Me, Inc. $313.00 2013-03-06 Fund raising - hall rental
Beggars Pizza $292.54 2013-03-09 Meals - pizza after walking precincts - ticket # 47 - reimb J. Moustis
22nd Century Media $275.00 2013-03-11 Advertising - newspaper - Mokena Messenger for March 4th - acct # 7370
Office Depot - Store # 2271 $256.94 2013-03-27 Printing - 1760 letters - folded - envelopes - trans # 9289 - reimb J. Moustis
AT&T $255.21 2013-01-15 Cell phone - for Dec - reimb J. Moustis
AT&T $252.78 2013-02-07 Cell phone - for Jan - reimb J. Moustis
Frankfort Youth Athletic Association $250.00 2013-03-30 Promotional items on FYAA website
AT&T $193.17 2013-02-08 Internet access - U-verse for Jan - reimb J. Moustis
U.S. Postal Service $184.00 2013-03-07 Postage - 400 stamps - candidates letter - bill # 1000402006182 - reimb J. Moustis
Gatto's (New Lenox) $150.00 2013-03-16 Meals - lunch after walking precincts - chk # 244712 - reimb J. Moustis
Manhattan Chamber of Commerce $150.00 2013-01-17 Promotional items - renew annual membership
Cigars International $124.93 2013-03-02 Promotional items - order # 11845631A - reimb H. Stipan
BP (Manhattan) $53.87 2013-02-03 Gasoline - pump # 9 - reimb H. Stipan
U.S. Postal Service $45.00 2013-01-02 Postage - 100 "forever" stamps - bill # 1000301361449
BP (Manhattan) $38.81 2013-01-12 Gasoline - pump 12 - reimb L. Smith
BP (Manhattan) $38.76 2013-01-25 Gasoline - pump 9 - reimb J. Moustis
Gatto's (New Lenox) $37.00 2013-01-16 Meals - lunch - chk # 205611 - reimb J. Moustis
Beggars Pizza $34.88 2013-01-23 Meals - dinner - chk # 124 - reimb J. Moustis
Office Depot - Store # 2271 $33.25 2013-03-16 Printing - 225 committeemen letters - trans # 8455 - reimb J. Moustis
Manhattan Chamber of Commerce $30.00 2013-01-03 Meals - State of the Village Luncheon - 2 tickets
BP (Manhattan) $27.25 2013-01-17 Gasoline - pump 04 - reimb L. Smith
BP (Manhattan) $26.10 2013-03-19 Gasoline - pump 10 - reimb L. Smith