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: 546148 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2014-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 10 |
| Signer | Vincent Keefe |
Receipts (17 | $11,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CenterPoint Properties Trust | $2,500.00 | 2014-09-09 | |
| Richmond Breslin LLP | $1,000.00 | 2014-08-29 | |
| Wingren Landscape | $1,000.00 | 2014-08-28 | |
| D Construction, Inc. | $1,000.00 | 2014-09-10 | |
| Local No. 150 - I.U.O.E. Local Area P.A.C. - Local Comm. # 23 | $1,000.00 | 2014-07-26 | |
| Engineered Rail Solutions, LLC | $500.00 | 2014-08-22 | |
| Jasculca Terman Strategic Communications | $500.00 | 2014-09-08 | |
| Morgan Harbour Operating Account | $500.00 | 2014-09-05 | |
| Christopher M. Papesh | $500.00 | 2014-08-25 | |
| FCL Builders | $500.00 | 2014-08-26 | |
| Michael W. Hansen, P.C. | $500.00 | 2014-08-25 | |
| M - J.T.J. Contractors & Builders | $500.00 | 2014-08-27 | |
| Arco/Murry Nat'l. Construction Co Inc. | $500.00 | 2014-08-21 | |
| Daniel Leahy | $250.00 | 2014-08-14 | |
| Manhard Consulting, Ltd. | $250.00 | 2014-08-28 | |
| Brian Kronewitter | $250.00 | 2014-08-18 | |
| Margaret L. Massa | $250.00 | 2014-08-20 |
Expenditures (29 | $10,398.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Laurene Smith | $2,500.00 | 2014-07-21 | Campaign Work for Jim Moustis |
| Curtis Scott Advertising, Inc. | $1,000.00 | 2014-09-07 | Printing - Annette Parker walkcards - inv # 8408 |
| Frankfort Square Park District | $750.00 | 2014-08-09 | Golf outing scholarship fund - event sponsor |
| State Farm Insurance/Martin Salvino | $579.35 | 2014-07-24 | Insurance - committee car - policy # 609 4883-B19-13B - 6 months - reimb J. Moustis |
| Cigars International | $541.28 | 2014-09-17 | Promotional items - ord # 15253832A - reimb H. Stipan |
| Cigars International | $428.18 | 2014-08-04 | Promotional items - Order # 14947174A - reimb H. Stipan |
| Toyota Financial Services | $337.54 | 2014-07-21 | Car lease payment for Aug - direct debit |
| Toyota Financial Services | $337.54 | 2014-08-21 | Car lease payment for Sep - direct debit |
| Toyota Financial Services | $337.54 | 2014-09-22 | Car lease payment for Oct - direct debit |
| Frankfort Township Republican Committee- ID # 4707 | $325.00 | 2014-09-18 | Contribution for fundraiser |
| Impact Marketing Balloons Unlimited | $300.00 | 2014-08-18 | Promotional items - balloon banner for fall festival and labor day parades |
| John Patsch Photography | $300.00 | 2014-08-25 | Promotional items - photo shoot of Dist 5 & Dist 2 candidates - inv # 725 |
| AT&T | $282.13 | 2014-07-07 | Internet access - U-verse for Jun - reimb J. Moustis |
| Office Depot - Store # 2271 | $279.07 | 2014-07-18 | Office supplies - 500 envelopes and 500 stamps - trans # 1887 - reimb L. Smith |
| AT&T | $276.64 | 2014-09-08 | Internet access - U-verse fpr Aug - reimb J. Moustis |
| Rippy for Judge | $250.00 | 2014-09-10 | Contribution for fundraiser |
| Go Promotions | $250.00 | 2014-09-16 | T-Shirts - for fall festival and labor day parades |
| Walmart (New Lenox) | $207.71 | 2014-08-29 | Promotional items - parade candy - trans # 157 |
| Tin Fish | $207.11 | 2014-08-26 | Meals - dinner meeting - table 22 - reimb J. Moustis |
| AT&T | $172.01 | 2014-08-09 | Telephones - wireless - for Jul - reimb J. Moustis |
| AT&T | $167.20 | 2014-08-07 | Internet access - U-verse for Jul - reimb J. Moustis |
| AT&T | $167.08 | 2014-09-10 | Telephones - wireless - for Aug - reimb J. Moustis |
| AT&T | $167.08 | 2014-07-09 | Telephones - wireless - for Jun - reimb J. Moustis |
| Speedway # 1416 (Frankfort) | $55.41 | 2014-07-17 | Gasoline - trans # 1898648 - reimb J. Moustis |
| Speedway # 1416 (Frankfort) | $53.77 | 2014-09-22 | Gasoline - trans # 2257812 - reimb J. Moustis |
| Speedway # 1416 (Frankfort) | $41.73 | 2014-09-17 | Gasoline - trans # 2184809 - reimb J. Moustis |
| Speedway # 1416 (Frankfort) | $33.88 | 2014-09-26 | Gasoline - trans # 2298616 - reimb J. Moustis |
| Walmart (New Lenox) | $32.45 | 2014-08-29 | Campaign Work - cleaning supplies for parade float - trans # 158 |
| Speedway # 1416 (Frankfort) | $18.85 | 2014-08-16 | Gasoline - trans # 981353 - reimb J. Moustis |