Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Semiannual
Filed Doc ID: 181330 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 47 |
Receipts (277 | $170,849.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| H. Woods Bowman | $250.00 | 1999-11-08 | |
| Dimitris & Kitsa Bubaris | $250.00 | 1999-08-10 | |
| C.B.Contractors | $250.00 | 1999-12-20 | |
| Virginia Chandler | $250.00 | 1999-07-22 | |
| Cityview Associates | $250.00 | 1999-10-28 | |
| CMS Consolidated | $250.00 | 1999-10-01 | |
| Derrick K. Collins | $250.00 | 1999-10-12 | |
| Thomas & Kathleen Conrardy | $250.00 | 1999-11-12 | |
| Michael M. Conway | $250.00 | 1999-11-29 | |
| Darwin Corrin | $250.00 | 1999-12-11 | |
| Patrick L. Doddy | $250.00 | 1999-10-31 | |
| Joseph D. Dressel | $250.00 | 1999-10-30 | |
| Duke's Hideaway | $250.00 | 1999-07-30 | |
| Edward Noonan & Associates | $250.00 | 1999-11-16 | |
| Jerry/Deborah Esrig/Thorne | $250.00 | 1999-07-17 | |
| F M Squared Partners | $250.00 | 1999-12-07 | |
| J. Friedman | $250.00 | 1999-09-12 | |
| Dennis J. Gallitano | $250.00 | 1999-12-04 | |
| Green/Wood Building Corporation | $250.00 | 1999-09-07 | |
| Frederick Heiss | $250.00 | 1999-11-12 | |
| Donald B. Hilliker | $250.00 | 1999-12-31 | |
| Infinity Property Management-Morse | $250.00 | 1999-11-12 | |
| Infrastructure Engineering Inc. | $250.00 | 1999-11-03 | |
| Sargon D. & Hilda Isaac | $250.00 | 1999-12-28 | |
| Jarvis Liquors | $250.00 | 1999-11-12 | |
| Edward C. Jepson, Jr. | $250.00 | 1999-10-22 | |
| Katten Muchin & Zavis | $250.00 | 1999-12-29 | |
| Jennifer A. Keller | $250.00 | 1999-10-06 | |
| Rashid Ali Khan | $250.00 | 1999-08-10 | |
| Andrew G. Klevorn | $250.00 | 1999-12-26 | |
| Robert J. Klovstad | $250.00 | 1999-11-14 | |
| Andrea Kramer | $250.00 | 1999-12-30 | |
| L R Management | $250.00 | 1999-08-10 | |
| Lakeshore Medical Associates Ltd | $250.00 | 1999-12-11 | |
| Peter Landon | $250.00 | 1999-12-27 | |
| Law Offices of Michael Radzilowsky | $250.00 | 1999-08-16 | |
| Law Offices of Robert J. Russo | $250.00 | 1999-07-08 | |
| Law Offices of Robert J. Russo | $250.00 | 1999-12-29 | |
| Howard/Lauren R Learner | $250.00 | 1999-12-28 | |
| Roland Locher | $250.00 | 1999-12-17 | |
| Loyola Snacks | $250.00 | 1999-11-28 | |
| LSL Industries | $250.00 | 1999-07-30 | |
| Michael C. Luckenbach | $250.00 | 1999-08-05 | |
| Martyn L. & Barbara Martynband | $250.00 | 1999-11-14 | |
| Maya Romanoff Corporation | $250.00 | 1999-10-07 | |
| James A. McKee | $250.00 | 1999-12-17 | |
| Thomas J. McNulty | $250.00 | 1999-08-19 | |
| Mary Kathryn Minaghan | $250.00 | 1999-10-16 | |
| Moffet Realty & Management Corp. | $250.00 | 1999-12-17 | |
| Terence J. Moran | $250.00 | 1999-10-28 |
Expenditures (184 | $120,954.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jill Beckwith | $50.00 | 1999-12-08 | living expense |
| A.T. & T. | $48.35 | 1999-07-19 | phones |
| Kinko's | $45.29 | 1999-09-03 | printing |
| City Club of Chicago | $45.00 | 1999-07-26 | tix |
| Edgewater Community Council | $45.00 | 1999-10-27 | dinner tix |
| Linda Lasko | $44.00 | 1999-08-26 | postage reimb |
| Jeston Black | $36.67 | 1999-11-24 | office supplies reimb |
| Alicia Ivy | $35.72 | 1999-11-19 | gift reimb |
| City Club of Chicago | $35.00 | 1999-11-04 | neal lunch |
| City Club of Chicago | $35.00 | 1999-09-03 | menina lunch |
| City Club of Chicago | $35.00 | 1999-09-03 | neal lunch |
| Kinko's | $33.84 | 1999-11-24 | printing |
| Western Surety Company | $30.00 | 1999-11-05 | staff surety bonds |
| Kevin Cosgrove | $25.00 | 1999-10-22 | community relations |
| Loyola Park | $24.00 | 1999-10-18 | room rental |
| Christine Carr | $23.00 | 1999-12-08 | CTA passes |
| Kinko's | $21.89 | 1999-07-15 | printing |
| Christine Carr | $21.00 | 1999-12-01 | travel - gasoline |
| Kinko's | $20.30 | 1999-11-09 | printing |
| Jeston Black | $20.00 | 1999-12-10 | CTA passes |
| Kevin Cosgrove | $19.51 | 1999-10-08 | office supplies reimb |
| Jeston Black | $18.97 | 1999-12-10 | office supplies reimb |
| Linda Lasko | $16.82 | 1999-11-18 | training materials |
| Jeston Black | $16.28 | 1999-12-10 | copies reimb |
| City Welding | $15.90 | 1999-07-13 | fundraising decoration |
| Christine Carr | $15.00 | 1999-11-24 | cta tokens |
| Christine Carr | $15.00 | 1999-12-08 | travel - gasoline |
| Colleen Mellon | $14.19 | 1999-12-15 | petition drive |
| Kevin Cosgrove | $12.00 | 1999-10-08 | parking reimb |
| Jeston Black | $11.50 | 1999-12-10 | parking |
| Jeston Black | $10.00 | 1999-11-24 | cta pass |
| Jeston Black | $9.75 | 1999-12-10 | copies reimb |
| Kinko's | $9.22 | 1999-10-13 | printing |
| miscellaneous expense less than $150 | $5.00 | 1999-07-12 | bank charges |