Quarterly

Filed Doc ID: 546148 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2014-10-13
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages10
SignerVincent Keefe

Receipts (17 | $11,500.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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