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: 530236 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2014-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 12 |
| Signer | Vincent Keefe |
Receipts (45 | $26,550.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Knight Partners, LLC | $2,500.00 | 2014-02-05 | |
| Wight Construction Co. | $1,500.00 | 2014-01-31 | |
| Union Pacific Railroad Co. | $1,500.00 | 2014-03-17 | |
| Patrick C, Harbour | $1,500.00 | 2014-02-12 | |
| Nick Kavouris | $1,000.00 | 2014-02-04 | |
| Comcast Financial Agency Corp. | $1,000.00 | 2014-02-19 | |
| Barbara J. Peterson | $1,000.00 | 2014-01-21 | |
| David F. Grohne | $1,000.00 | 2014-02-12 | |
| CenterPoint Properties Trust | $1,000.00 | 2014-02-13 | |
| Poulos Inc. Construction Co. | $1,000.00 | 2014-01-31 | |
| RPAC IL Assn. of Realtors - ID # 1126 | $750.00 | 2014-01-29 | |
| Brian Kronewitter | $667.00 | 2014-02-12 | |
| Farnsworth Group, Inc. | $500.00 | 2014-03-17 | |
| EXP US Services, Inc. | $500.00 | 2014-02-06 | |
| Plumbing & Mechanical Contractors Assn. PAC S-9224 | $500.00 | 2014-02-11 | |
| Omega & Associates, Inc. | $500.00 | 2014-01-27 | |
| John V. Bays | $500.00 | 2014-01-27 | |
| Cartolano Reporting | $500.00 | 2014-01-29 | |
| Civiltech Engineering, Inc. | $500.00 | 2014-01-29 | |
| Hampton, Lenzini & Renwick, Inc. | $500.00 | 2014-01-31 | |
| Corey L. Wieseman | $500.00 | 2014-01-28 | |
| Ciorba Group, Inc. | $500.00 | 2014-02-03 | |
| Howard R. Green Co. | $500.00 | 2014-02-04 | |
| Proven Business Systems | $500.00 | 2014-02-05 | |
| Will & Grundy Counties Building Trades Council PAC ID # 23644 | $500.00 | 2014-01-22 | |
| ESI Consultants, Ltd. | $500.00 | 2014-02-12 | |
| Waste Management | $500.00 | 2014-03-11 | |
| HDR, INC. PAC FEC # C - 00103903 | $500.00 | 2014-02-05 | |
| Psa Dewberry | $333.33 | 2014-02-03 | |
| Mack Communications, Inc. | $250.00 | 2014-01-24 | |
| I.B.E.W. - C.O.P.E. FEC # C00027342 | $250.00 | 2014-02-24 | |
| D Construction, Inc. | $250.00 | 2014-01-30 | |
| Baxter & Woodman, Inc. | $250.00 | 2014-02-06 | |
| Holland for Mayor - Comm. ID 18371 | $250.00 | 2014-01-17 | |
| Douglas S. O'Brien | $250.00 | 2014-02-12 | |
| V3 Companies of Illinois Ltd. | $250.00 | 2014-01-28 | |
| William H. Epp | $250.00 | 2014-02-12 | |
| Edward E. Ronkowski | $250.00 | 2014-01-28 | |
| James P. Daley | $250.00 | 2014-01-26 | |
| Currie Morors, Inc. | $250.00 | 2014-01-24 | |
| Christopher B. Burke Engineering, Ltd. | $250.00 | 2014-02-06 | |
| William F. Mahar, Inc. | $200.00 | 2014-03-18 | |
| Bill's Lawn Maint. & Landscape Inc. | $200.00 | 2014-01-28 | |
| Citizens for Ed Zabrocki - Comm. ID 4676 | $200.00 | 2014-02-11 | |
| Albert R. Miller | $200.00 | 2014-02-12 |
Expenditures (35 | $6,897.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Design Graphics, Inc. | $967.50 | 2014-01-23 | Printing - print, assemble and mail 500 fndrsr invites - inv # 22427 |
| Gatto's (New Lenox) | $727.76 | 2014-02-12 | Fund raising - food |
| Vote for Margo McDermedfor Ill. House ID # 25642 | $500.00 | 2014-02-05 | Contribution - fundraiser |
| Vincent Keefe | $400.00 | 2014-02-12 | Fund raising - cash to make change at the door |
| Toyota Financial Services | $337.54 | 2014-01-21 | Car lease payment for Feb - direct debit |
| Toyota Financial Services | $337.54 | 2014-02-21 | Car lease payment for Mar - direct debit |
| Toyota Financial Services | $337.54 | 2014-03-21 | Car lease payment for Apr - direct debit |
| Cigars International | $304.65 | 2014-01-20 | Promotional items - for fundraiser - order # 13751751A - reimb H. Stipan |
| Cigars International | $295.21 | 2014-02-27 | Promotional items - order # 13932430A - reimb H. Stipan |
| Tin Fish | $273.21 | 2014-03-18 | Party - staff - election results - reimb J Moustis |
| AT&T | $253.66 | 2014-01-06 | Cell phone for Dec 2013 - reeimb J. Moustis |
| AT&T | $241.24 | 2014-03-05 | Cell phone for Feb - reimb J Moustis |
| AT&T | $201.27 | 2014-02-07 | Internet access - U-verse for Jan - reimb J Moustis |
| AT&T | $200.29 | 2014-02-03 | Cell phone for Jan - reimb J Moustis |
| AT&T | $200.20 | 2014-03-11 | Internet access - U-verse for Feb - reimb J Moustis |
| AT&T | $187.99 | 2014-01-10 | Internet access - U-verse for Dec 2013 - reimb J Moustis |
| Chef Klaus Frankfort Bierstube | $166.00 | 2014-01-16 | Meals - dinner meeting - chk # 105430 - reimb J. Moustis |
| Manhattan Chamber of Commerce | $150.00 | 2014-02-07 | Sponsorship - renew annual membership |
| Cigars International | $139.80 | 2014-03-18 | Promotional items - order # 13842211B - reimb H. Stipan |
| Frankfort Shell | $73.00 | 2014-02-02 | Gasoline - inv #97642 - reimb H. Stipan |
| Frankfort Shell | $66.11 | 2014-02-11 | Gasoline - inv # 498418 - reimb H. Stipan |
| Cigars International | $64.94 | 2014-02-11 | Promotional items - ord # 13842211A - reimb H. Stipan |
| Office Depot - Store # 2271 | $64.79 | 2014-02-21 | Equipment - purchase - Brother inkjet printer - reimb L. Smith - check # 2030 voided |
| Frankfort Shell | $52.31 | 2014-01-14 | Gasoline - inv # 645655 - mileage - reimb H. Stipan |
| Speedway # 1416 (Frankfort) | $48.64 | 2014-02-16 | Gasoline - trans #1569491 - reimb J Moustis |
| Office Depot - Store # 2271 | $48.13 | 2014-03-27 | Office supplies - ink carts - trans # 3560 - reimb J Moustis |
| Office Depot - Store # 2271 | $46.00 | 2014-01-17 | Office supplies - ink carts - trans # 8752 - reimb V. Keefe |
| Speedway # 1416 (Frankfort) | $40.71 | 2014-03-13 | Gasoline - trans # 1839261 - reimb J Moustis |
| Speedway # 1416 (Frankfort) | $38.20 | 2014-03-18 | Gasoline - trans # 1849527 - reimb J Moustis |
| Manhattan Chamber of Commerce | $30.00 | 2014-01-28 | Promotional items - state of the village address |
| Frankfort Shell | $29.20 | 2014-01-18 | Gasoline - inv # 450114 - reimb J. Moustis |
| Speedway # 1416 (Frankfort) | $28.88 | 2014-02-08 | Gasoline - trans # 1452612 - reimb J. Moustis |
| Frankfort Shell | $24.56 | 2014-01-30 | Gasoline - inv # 735555 - reimb J Moustis |
| Frankfort Shell | $17.24 | 2014-02-12 | Gasoline - inv # 260836 - reimb J Moustis |
| Office Depot - Store # 2271 | $2.99 | 2014-02-19 | Office supplies - send fax - trans # 3169 - reimb H. Stipan |