Quarterly

Filed Doc ID: 505245 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2013-07-10
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages8
SignerVincent Keefe

Receipts (4 | $1,099.74)

DonorAmountDateDescription
Frankfort Township Elected Officials - ID # 24946 $349.74 2013-04-07
Christopher B. Burke Engineering, Ltd. $250.00 2013-04-02
Waste Management $250.00 2013-04-02
McKibbin Group, Inc $250.00 2013-05-03

Expenditures (39 | $9,376.73)

PayeeAmountDatePurpose
Frankfort Township Elected Officials - ID # 24946 $2,000.00 2013-04-08 Contribution
Design Graphics, Inc. $1,063.41 2013-04-29 Mailing - print, assemble & mail 3000 campaign letters - inv # 22362
Will County Republican Central Committee - State Comm. # 1785 $625.00 2013-05-08 Ticket purchase - Lincoln Day Dinner for May 13 - 5 tickets
Proforma $542.64 2013-04-30 Promotional items - 3000 patriotic emery boards - inv # 90E2700136
AT&T $517.74 2013-05-08 Cell phone - for Apr - reimb J. Moustis
AT&T $425.94 2013-04-12 Cell phone - for Mar - reimb J. Moustis
Cigars International $398.74 2013-05-23 Promotional items - order # 12316813A - reimb H. Stipan
AT&T $363.18 2013-04-11 Internet access - U-verse for Mar - reimb J. Moustis
Image Pact $351.58 2013-04-02 Printing - 3000 business cards - inv # 20979
Toyota Financial Services $337.54 2013-04-21 Car lease payment for May - direct debit
Toyota Financial Services $337.54 2013-05-21 Car lease payment for June - direct debit
Toyota Financial Services $337.54 2013-06-21 Car lease payment for July - direct debit
U.S. Postal Service $310.88 2013-04-02 Mailing - campaign lit. - 1943 pieces
Jameson's Pub (Frankfort) $300.00 2013-04-09 Party - staff - election day - trans # 555587 - reimb J. Moustis
AT&T $254.78 2013-06-10 Cell phone - for May - reimb J. Moustis
AT&T $195.98 2013-06-07 Internet access - U-verse for May - reimb J. Moustis
AT&T $174.31 2013-05-11 Internet access - U-verse for Apr - reimb J. Moustis
U.S. Postal Service $88.00 2013-05-10 Post office box 1604 renewal fee - 1 year - bill # 1000301463526
BP Connect 32082 (Frankfort) $63.65 2013-05-28 Gasoline - pump # 9 - reimb J. Moustis
BP Connect 32082 (Frankfort) $59.37 2013-06-12 Gasoline - pump # 7 - reimb J. Moustis
Double Yolk Pancake House, Inc. $57.88 2013-05-13 Meals - dinner - inv # 55 - reimb J. Moustis
BP Connect 32082 (Frankfort) $47.99 2013-05-16 Gasoline - pump # 9 - reimb J. Moustis
Double Yolk Pancake House, Inc. $44.37 2013-06-21 Meals - dinner - reimb J. Moustis
Jameson's Pub (Frankfort) $44.00 2013-05-17 Meals - lunch - trans # 570587 - reimb J. Moustis
Double Yolk Pancake House, Inc. $36.50 2013-06-10 Meals - lunch - reimb J. Moustis
Frankfort Shell $36.13 2013-06-13 Gasoline - inv # 361196 - reimb J. Moustis
Double Yolk Pancake House, Inc. $36.08 2013-04-09 Meals - lunch - reimb J. Moustis
Frankfort Shell $35.04 2013-04-30 Gasoline - inv # 412700 - reimb J. Moustis
Frankfort Shell $31.70 2013-05-10 Gasoline - inv # 150854 - reimb J. Moustis
BP Connect 32082 (Frankfort) $30.82 2013-06-06 Gasoline - pump # 7 - reimb J. Moustis
Frankfort Shell $30.01 2013-04-20 Gasoline - inv # 370409 - reimb J. Moustis
Frankfort Shell $30.00 2013-05-12 Gasoline - inv # 163774 - reimb J. Moustis
Frankfort Shell $28.61 2013-05-01 Gasoline - inv # 600288 - reimb J. Moustis
Double Yolk Pancake House, Inc. $27.98 2013-04-05 Meals - lunch - reimb J. Moustis
Frankfort Shell $27.89 2013-05-25 Gasoline - inv 256503 - reimb J. Moustis
Double Yolk Pancake House, Inc. $27.14 2013-04-19 Meals - brunch - reimb J. Moustis
Frankfort Shell $26.90 2013-04-12 Gasoline - inv # 980805 - reimb J. Moustis
Frankfort Shell $25.53 2013-06-27 Gasoline - inv # 443705 - reimb J. Moustis
U.S. Postal Service $4.34 2013-05-23 Postage - stamps - trans # 966 - reimb J. Moustis