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: 557027 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 6 |
| Signer | Vincent Keefe |
Expenditures (30 | $12,502.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curtis Scott Advertising, Inc. | $3,497.65 | 2014-10-31 | Printing - campaign flyers & postage - inv # 8516 |
| Will County Board Republican Caucus - ID # 26132 | $1,500.00 | 2014-10-31 | Contribution |
| Curtis Scott Advertising, Inc. | $870.00 | 2014-10-08 | Printing - 10,000 campaign walk cards - inv # 8447 |
| Union Signs & Printing | $690.00 | 2014-10-28 | Lawn signs - 50 4'X4" single side 1 color - inv # 2189 |
| Union Signs & Printing | $675.00 | 2014-10-14 | Signs - 250 24"X18 " lawn signs - inv # 2178 |
| Design Graphics, Inc. | $671.50 | 2014-10-08 | Printing - print invites and address envelopes - inv # 22477 |
| 22nd Century Media | $638.25 | 2014-10-21 | Advertising - newspaper - client ID # 7359 - acct # 14272 |
| Aurelio's Pizzeria | $351.51 | 2014-10-16 | Meals - meet the candidate Q & A - tckt # 79 - reimb J. Moustis |
| Toyota Financial Services | $337.54 | 2014-10-21 | Car lease payment for Nov - direct debit |
| Toyota Financial Services | $337.54 | 2014-12-21 | Car lease payment for Jan - direct debit |
| Toyota Financial Services | $337.54 | 2014-11-21 | Car lease payment for Dec - direct debit |
| AT&T | $300.51 | 2014-11-11 | Internet access - U-verse for Oct - reimb J. Moustis |
| AT&T | $288.35 | 2014-10-09 | Internet access - U-verse for Sep - reimb J. Moustis |
| AT&T | $265.00 | 2014-10-10 | Telephones - wireless for Sep - reimb J. Moustis |
| AT&T | $224.00 | 2014-11-12 | Telephones - wireless for Oct - reimb J. Moustis |
| Cigars International | $219.37 | 2014-11-05 | Promotional items - ord # 15598739A - reimb H Stipan |
| Office Depot - Store # 2271 | $211.32 | 2014-10-22 | Office supplies - 1,000 letters & envelopes &stamps - trans # 503 - reimb J. Moustis |
| Beggars Pizza (Mokena) | $195.00 | 2014-10-03 | Meals - Republican caucus meeting - tckt # 33 - reimb J. Moustis |
| Mariano's | $183.16 | 2014-11-04 | Meals - 24 dozen donuts for election judges - inv # 137061 - reimb J. Moustis |
| Cigars International | $127.97 | 2014-12-24 | Promotional items - ord # 15861030A - reimb H. Stipan |
| Yankee Candle Co. (Tinley Park) | $119.80 | 2014-10-17 | Promotional items - Halloween decorations - trans # 34091 - reimb J. Moustis |
| Yankee Candle Co. (Tinley Park) | $104.08 | 2014-11-13 | Party - staff - Thanksgiving decorations - trans # 27534 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $75.73 | 2014-11-07 | Meals - dinner meeting - chk # 23740 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $70.00 | 2014-10-04 | Meals - lunch meeting - batch # 583 - inv # 64 - reimb J. Moustis |
| Frankfort Shell | $49.98 | 2014-10-18 | Gasoline - inv # 254755 - reimb J. Moustis |
| Frankfort Shell | $43.39 | 2014-11-17 | Gasoline - trans # 235310 - reimb J. Moustis |
| Frankfort Shell | $39.34 | 2014-10-12 | Gasoline - inv # 338582 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $31.20 | 2014-10-20 | Meals - lunch - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $25.41 | 2014-10-01 | Meals - lunch - batch 635 - inv # 19 - reimb J. Moustis |
| Frankfort Shell | $22.10 | 2014-11-30 | Gasoline - inv # 931832 - reimb J. Moustis |