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: 570832 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2015-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 10 |
| Signer | Vincent Keefe |
Receipts (25 | $15,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wight Construction Co. | $2,500.00 | 2015-03-11 | |
| Patrick C, Harbour | $1,500.00 | 2015-03-11 | |
| John V. Bays | $1,500.00 | 2015-03-07 | |
| David F. Grohne | $1,000.00 | 2015-03-23 | |
| Poulos Inc. Construction Co. | $1,000.00 | 2015-03-11 | |
| Nixon Peabody LLP | $800.00 | 2015-03-11 | |
| RPAC IL Assn. of Realtors - ID # 1126 | $750.00 | 2015-03-11 | |
| Civiltech Engineering, Inc. | $500.00 | 2015-03-11 | |
| CenterPoint Properties Trust | $500.00 | 2015-03-10 | |
| Assurance Agency, Ltd. | $500.00 | 2015-03-17 | |
| Elmhurst - Chicago Stone Co. | $500.00 | 2015-03-11 | |
| Corey L. Wieseman | $500.00 | 2015-03-06 | |
| Howard R. Green Co. | $500.00 | 2015-03-11 | |
| Christopher B. Burke Engineering, Ltd. | $500.00 | 2015-03-11 | |
| Bennett J. Braun | $450.00 | 2015-03-09 | |
| Will & Grundy Counties Building Trades Council PAC ID # 23644 | $400.00 | 2015-03-11 | |
| Will-Grundy Counties Central Trades & Labor Council AFL-CIO | $250.00 | 2015-03-02 | |
| Joseph L. Mikan | $250.00 | 2015-03-11 | |
| Holland for Mayor - Comm. ID 18371 | $250.00 | 2015-03-11 | |
| P. T. Ferro Construction Co. | $250.00 | 2015-03-02 | |
| Crawford, Murphy & Tilly, Inc. | $250.00 | 2015-03-10 | |
| Stromsland & De Young, Architects, Inc. | $250.00 | 2015-03-09 | |
| Joe Ward | $250.00 | 2015-03-16 | |
| James J. Benes & Assocs., Inc. | $250.00 | 2015-03-11 | |
| Raymond Fricke | $200.00 | 2015-03-11 |
Expenditures (34 | $12,122.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Planet Toyota | $2,349.00 | 2015-03-06 | Car lease payment - downpayment on new committee car - acct. # 03 0612 GB562 |
| Design Graphics, Inc. | $2,238.08 | 2015-03-03 | Printing - setup, print, assemble & mail invites - inv # 22500 - job # 23245 |
| AT & T Store (Mokena) | $724.53 | 2015-01-08 | Telephone - upgrade to iphone 6 and covers - inv # 69402 - reimb J. Moustis |
| Gatto's (New Lenox) | $689.87 | 2015-03-11 | Fund raising - hall rental - food & drink - check # 321893 |
| State Farm Insurance/Martin Salvino | $592.54 | 2015-01-28 | Insurance - committee car renewal - policy #609 4883-B19-13B - 6 months - reimb J. Moustis |
| Ronald Lullo | $500.00 | 2015-03-20 | Donation - support Ron for Dist. 210 candidate |
| Friends of Mokena ID # 21821 | $500.00 | 2015-02-03 | Contribution - silver sponsor |
| Vincent Keefe | $400.00 | 2015-03-10 | Fund raising - make change at the door |
| Barolo Ristorante (Black Road) | $353.02 | 2015-03-21 | Meals - pre-election lunch meeting - inv # 4 - Batch # 351 - reimb J. Moustis |
| Toyota Financial Services | $349.46 | 2015-03-28 | Car lease payment - for Apr - acct # 03 0612 GB562 |
| Toyota Financial Services | $337.54 | 2015-01-21 | Car lease payment for Feb - direct debit |
| AT&T | $268.02 | 2015-01-13 | Telephones - wireless for Dec 2014 - reimb J. Moustis |
| Frankfort Currency Exchange, Inc. | $257.00 | 2015-01-06 | Taxes - state - car title registration fee - inv # 312059 - reimb J. Moustis |
| AT&T | $248.39 | 2015-03-09 | Telephones - wireless for Feb - reimb J. Moustis |
| AT&T | $228.39 | 2015-02-07 | Telephones - wireless for Jan - reimb J. Moustis |
| Cigars International | $222.31 | 2015-03-20 | Promotional items = order # 16186834A - reimb H. Stipan |
| Hugh E. Stipan | $216.60 | 2015-03-17 | Mileage - round trip to Springfield |
| Yankee Candle Co. (Tinley Park) | $180.96 | 2015-02-08 | Promotional items - seniors Valentine's Day decorations - trans # 39399 - reimb J. Moustis |
| Little Joe's Pizza (Frankfort) | $170.75 | 2015-03-17 | Meals - dinner meeting - inv # 1010088864 - reimb J. Moustis |
| AT&T | $149.02 | 2015-01-09 | Internet access - U-verse for Dec 2014 - reimb J. Moustis |
| AT&T | $145.02 | 2015-02-04 | Internet access - U-verse for Jan - reimb J. Moustis |
| Tin Fish | $140.24 | 2015-03-13 | Meals - dinner meeting - chk # 191 - reimb J. Moustis |
| Cigars International | $139.98 | 2015-01-07 | Promotional items - order # 15916918B - reimb H. Stipan |
| Cigars International | $139.98 | 2015-01-07 | Promotional items - order # 15598739B - reimb H. Stipan |
| Cigars International | $97.83 | 2015-01-03 | Promotional items - order # 15916918A - reimb H. Stipan |
| Tin Fish | $90.42 | 2015-01-23 | Meals - dinner meeting - table 112 - chk # 3 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $62.84 | 2015-01-06 | Meals - lunch meeting - inv # 76 - reimb J. Moustis |
| Vincent Keefe | $60.00 | 2015-01-07 | Office supplies |
| Double Yolk Pancake House, Inc. | $56.12 | 2015-02-09 | Meals - dinner - reimb J. Moustis |
| Tin Fish | $55.63 | 2015-01-12 | Meals - lunch meeting - table 25 - chk # 5 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $46.12 | 2015-02-21 | Meals - dinner - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $41.26 | 2015-01-13 | Meals - dinner - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $38.89 | 2015-03-07 | Meals - lunch - reimb J. Moustis |
| Double Yolk Pancake House, Inc. | $32.59 | 2015-01-11 | Meals - lunch - inv # 63 - reimb J. Moustis |