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: 191805 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2000-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 56 |
Receipts (390 | $297,403.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sherwin Manor Nursing Center | $1,000.00 | 2000-03-09 | |
| 1414 Morse Corp. dba Top Hat Lounge | $1,000.00 | 2000-03-14 | |
| Lenin Pelligrino | $1,000.00 | 2000-02-08 | |
| Crownco | $800.00 | 2000-03-07 | |
| Wesley Realty Group | $750.00 | 2000-03-28 | |
| Sheldon L. Baskin | $750.00 | 2000-03-15 | |
| Infinity Property Management (Morse) | $750.00 | 2000-03-01 | |
| David/Linda Narefsky/Goodman | $750.00 | 2000-02-25 | |
| Rogers Park Auto Shop Inc. | $700.00 | 2000-03-07 | |
| Rogers Park One Day Surgery Inc. | $500.00 | 2000-03-10 | |
| Richard & Donna Loundy | $500.00 | 2000-03-02 | |
| Rana M. Saleem | $500.00 | 2000-06-01 | |
| Robert Wolberg | $500.00 | 2000-03-08 | |
| All-Circo Inc. | $500.00 | 2000-03-23 | |
| Paul E./Paula J. Dengel/Morency | $500.00 | 2000-02-28 | |
| Mark A. & Cynthia Redwood | $500.00 | 2000-03-20 | |
| Michael Bauer | $500.00 | 2000-03-08 | |
| Wally's International Market | $500.00 | 2000-03-01 | |
| Planned Realty Group Inc. | $500.00 | 2000-03-17 | |
| Raani Corporation | $500.00 | 2000-03-20 | |
| Rammy Inc. Bresler's Ice Cream & Yogurt | $500.00 | 2000-03-08 | |
| A Safe Haven LLC | $500.00 | 2000-03-10 | |
| Susan L. & Barry Sussman | $500.00 | 2000-03-23 | |
| James Weinstein | $500.00 | 2000-03-13 | |
| James & Ye Ja Yoo | $500.00 | 2000-03-13 | |
| Dennis' Place for Games | $500.00 | 2000-02-08 | |
| New Hamilton's Pizza & Pub | $500.00 | 2000-03-08 | |
| Frank T. Jasch | $500.00 | 2000-02-25 | |
| Earl L. Neal | $500.00 | 2000-03-17 | |
| Ivan J.B. General Construction | $500.00 | 2000-03-14 | |
| Nadler Pritkin & Mirabelli | $500.00 | 2000-03-06 | |
| James Oberholtzer | $500.00 | 2000-03-20 | |
| Michael Bagan | $500.00 | 2000-02-22 | |
| Rose M. Houston | $500.00 | 2000-03-15 | |
| Keith A. Hebeisen | $500.00 | 2000-03-07 | |
| Halsted Plaza Associates | $500.00 | 2000-03-10 | |
| Al/Medina Auto Repair & Body Shop | $500.00 | 2000-03-10 | |
| Burrel Restaurant Corp. | $500.00 | 2000-03-10 | |
| Medley's Self-Storage | $500.00 | 2000-03-23 | |
| Jarvis-Greenview Currency Exchange | $500.00 | 2000-03-06 | |
| John S. Ayers | $500.00 | 2000-03-09 | |
| Burnham Nationwide Inc. | $500.00 | 2000-03-08 | |
| Moti/Veena Lal/Agarwal | $500.00 | 2000-04-17 | |
| Soo & Han Inc. | $500.00 | 2000-03-09 | |
| Bryn Mawr Revelopment Corp. | $500.00 | 2000-03-13 | |
| Parkway Bank & Trust Co. | $500.00 | 2000-02-23 | |
| James B. Klutznick | $500.00 | 2000-03-20 | |
| Mike Pavlovic | $500.00 | 2000-03-14 | |
| Shaukat M. Sindhu | $500.00 | 2000-03-20 | |
| Bronner Group Inc. The | $500.00 | 2000-03-16 |
Expenditures (164 | $497,090.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jeston Black | $575.00 | 2000-01-28 | staff salary |
| Jeston Black | $575.00 | 2000-01-21 | staff salary |
| Jeston Black | $575.00 | 2000-01-14 | staff salary |
| Ameritech Telephone | $555.66 | 2000-02-01 | telephone |
| Ameritech Cellular | $554.13 | 2000-01-12 | telephone |
| Imagine Inc. | $488.00 | 2000-01-12 | photographic services |
| Video Monitoring Services | $473.40 | 2000-03-22 | video clipping service |
| Printed Word The | $454.00 | 2000-02-11 | printing |
| 370 E. Rand Road | $381.12 | 2000-01-03 | office supplies (AmEx) |
| Aaron Rents | $373.49 | 2000-02-01 | headquarters - furniture rental |
| Labels & Lists | $367.00 | 2000-01-03 | voter database |
| Home Depot | $356.55 | 2000-01-03 | headquarters - physical improvements |
| Mathias DeLort, Jr. | $350.00 | 2000-03-28 | legal fees |
| Reza's Restaurant | $350.00 | 2000-03-24 | election day - expenses |
| United States Post Office (Arlington Heights) | $330.00 | 2000-03-11 | postage (AmEx) |
| Allegro Hotel | $315.98 | 2000-03-28 | Room for 2/13/00 press event (reimburse J. Griffen) |
| A.T. & T. | $307.06 | 2000-03-22 | telephone |
| Sorriso Ristorante | $300.00 | 2000-03-11 | fund raising - food (AmEx) |
| Kinko's (Lincolnwood) | $290.51 | 2000-03-17 | printing |
| American Express | $280.27 | 2000-03-11 | pre-payment |
| United States Post Office | $278.00 | 2000-04-24 | postage |
| DevCorp North | $250.00 | 2000-05-18 | ad - ad book |
| Jewish United Fund of Chicago | $250.00 | 2000-05-15 | sponsor 5/18/00 event |
| St. Ignatius Church | $250.00 | 2000-05-26 | ad - program |
| Printed Word The | $232.50 | 2000-04-14 | printing |
| Quill Corporation | $230.34 | 2000-03-11 | office supplies (AmEx) |
| Ameritech Cellular | $228.73 | 2000-06-30 | cel. telephone |
| Ameritech Cellular | $228.23 | 2000-04-13 | cel. telephone |
| Ameritech Cellular | $226.67 | 2000-05-17 | cel. telephone |
| Cynthia Howe Photos | $223.44 | 2000-01-19 | photographic printing |
| A.T. & T. | $216.24 | 2000-01-03 | telephone |
| Cynthia Howe Photos | $213.50 | 2000-03-24 | photographic printing |
| Rogers Park Community Council | $212.50 | 2000-05-12 | ad - ad book |
| Kinko's (Lincolnwood) | $209.08 | 2000-03-22 | printing (Am Ex) |
| Latinos United for Venezuela | $200.00 | 2000-01-13 | contribution |
| John Murphy | $200.00 | 2000-06-07 | leafleting |
| Video Monitoring Services | $199.80 | 2000-03-22 | video clipping service (Am Ex) |
| Yeshiva Migdan Torah | $180.00 | 2000-06-01 | ad - program |
| Clark Devon Hardware | $176.34 | 2000-01-03 | office supplies |
| Equality Illinois | $175.00 | 2000-01-06 | ticket for 1/29/2000 event |
| James R. Chiong | $162.33 | 2000-02-02 | consulting |
| American Express | $161.40 | 2000-05-26 | reconcile |
| Button Farm The | $160.00 | 2000-02-23 | candidate buttons |
| Dennis Weekly | $150.00 | 2000-01-03 | headquarters - physical improvements |
| Dennis Weekly | $150.00 | 2000-01-07 | headquarters - physical improvements |
| Dennis Weekly | $150.00 | 2000-04-03 | labor (reimburse J.Griffen) |
| A.T. & T. | $149.86 | 2000-03-28 | cellular tel. (reimburse J. Griffen) |
| Kinko's (Lincolnwood) | $145.25 | 2000-05-26 | printing (AmEx) |
| United States Post Office | $140.00 | 2000-06-14 | postage |
| Kinko's (Evanston) | $135.57 | 2000-03-22 | printing (Am Ex) |