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 |
|---|---|---|---|
| Al/Medina Auto Repair & Body Shop | $500.00 | 2000-03-10 | |
| Stefano's Pizza on Sheridan Inc. | $500.00 | 2000-02-01 | |
| Bronner Group Inc. The | $500.00 | 2000-03-16 | |
| Burrel Restaurant Corp. | $500.00 | 2000-03-10 | |
| Moti/Veena Lal/Agarwal | $500.00 | 2000-04-17 | |
| Patrick L. Doddy | $500.00 | 2000-02-08 | |
| John S. Ayers | $500.00 | 2000-03-09 | |
| Burnham Nationwide Inc. | $500.00 | 2000-03-08 | |
| All-Circo Inc. | $500.00 | 2000-03-23 | |
| Creative Designs Building Company | $500.00 | 2000-02-17 | |
| Rammy Inc. Bresler's Ice Cream & Yogurt | $500.00 | 2000-03-08 | |
| Eugene I. Pavalon | $500.00 | 2000-01-24 | |
| Bryn Mawr Revelopment Corp. | $500.00 | 2000-03-13 | |
| Earl L. Neal | $500.00 | 2000-03-17 | |
| Raani Corporation | $500.00 | 2000-03-20 | |
| Daniel J. Murray | $500.00 | 2000-03-03 | |
| 1654 W. Pratt Building | $500.00 | 2000-03-14 | |
| Gessler Hughes & Socol Ltd. | $500.00 | 2000-02-17 | |
| Mafat & Chanchal Patel | $500.00 | 2000-01-17 | |
| Julia A. McGee | $500.00 | 2000-01-14 | |
| Harle G. Montgomery | $500.00 | 2000-01-17 | |
| Lunt & Paulina Building | $500.00 | 2000-03-14 | |
| Edward & Lise Taylor Spacapan | $500.00 | 2000-02-23 | |
| Rogers Park One Day Surgery Inc. | $500.00 | 2000-03-10 | |
| Planned Realty Group Inc. | $500.00 | 2000-03-17 | |
| Twombly/Melente | $500.00 | 2000-02-17 | |
| Material Service Corporation | $500.00 | 2000-01-27 | |
| James A. McKee | $500.00 | 2000-03-14 | |
| McDonald's #4650 | $500.00 | 2000-03-15 | |
| Oasis The | $500.00 | 2000-02-08 | |
| Sandra Frum | $500.00 | 2000-02-23 | |
| Mayer Brown & Platt | $500.00 | 2000-03-13 | |
| Medley's Self-Storage | $500.00 | 2000-03-23 | |
| Mark A. & Cynthia Redwood | $500.00 | 2000-03-20 | |
| James Oberholtzer | $500.00 | 2000-03-20 | |
| Material Service Corporation | $500.00 | 2000-02-16 | |
| David Gassman | $500.00 | 2000-03-06 | |
| Shaukat M. Sindhu | $500.00 | 2000-03-20 | |
| Harold Schmidt | $500.00 | 2000-02-17 | |
| Nadler Pritkin & Mirabelli | $500.00 | 2000-03-06 | |
| Soo & Han Inc. | $500.00 | 2000-03-09 | |
| Outsource Development LLC | $500.00 | 2000-03-13 | |
| Benjamin & Gladys Daniel | $400.00 | 2000-03-06 | |
| Daniel Realty & Investment Co. | $400.00 | 2000-03-06 | |
| Shimurima Inc. | $400.00 | 2000-03-06 | |
| Stramlin Enterprises | $400.00 | 2000-03-07 | |
| William P. Marshall | $400.00 | 2000-06-30 | |
| Mitchell & Bonnie Vogel | $350.00 | 2000-02-03 | |
| Donald B. Hilliker | $300.00 | 2000-02-17 | |
| Greenview-Fargo Apartments | $300.00 | 2000-02-14 |
Expenditures (164 | $497,090.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel | $132.00 | 2000-01-03 | postage (AmEx) |
| Jeston Black | $127.50 | 2000-03-24 | parking on 9 occasions |
| Printed Word The | $126.00 | 2000-04-24 | printing |
| Rogers Park Community Action Network | $125.00 | 2000-02-15 | ad - newspaper (shared expense) |
| Jeston Black | $123.21 | 2000-01-13 | staff expenses |
| Quill Corporation | $118.57 | 2000-02-01 | office supplies |
| Jewel | $114.73 | 2000-03-22 | office food and supplies (Am Ex) |
| Imagine Inc. | $103.50 | 2000-06-30 | photographic services for S&S awards |
| Aaron Rents | $102.83 | 2000-03-11 | office furniture rental (Am Ex) |
| Alicia Ivy | $100.00 | 2000-01-13 | staff health insurance |
| Citizen Action | $100.00 | 2000-03-28 | membership dues 1999 |
| Citizen Action | $100.00 | 2000-03-28 | membership dues 2000 |
| Alicia Ivy | $100.00 | 2000-02-11 | staff health insurance |
| Alicia Ivy | $100.00 | 2000-06-01 | Health insurance |
| Alicia Ivy | $100.00 | 2000-05-11 | Health insurance |
| Alicia Ivy | $100.00 | 2000-04-07 | Health insurance |
| Alicia Ivy | $100.00 | 2000-03-09 | Health insurance |
| Jewel | $99.00 | 2000-03-11 | office food and supplies (AmEx) |
| Kinko's (Lincolnwood) | $95.60 | 2000-03-24 | printing (reimburse J. Black) |
| Yeshiva Migdan Torah | $90.00 | 2000-06-20 | ticket for 6/20/00 event |
| United States Post Office | $88.00 | 2000-04-10 | postage |
| A.T. & T. | $80.05 | 2000-02-01 | telephone |
| United States Post Office | $80.00 | 2000-04-10 | postage |
| Kinko's (Lincolnwood) | $78.87 | 2000-02-01 | photocopying (AmEx) |
| Quill Corporation | $78.37 | 2000-01-22 | office supplies |
| Office Max | $75.41 | 2000-03-22 | office supplies (Am Ex) |
| Rogers Park Community Action Network | $75.00 | 2000-05-15 | ad - ad book |
| Dennis Weekly | $70.00 | 2000-03-28 | labor (reimburse J. Griffen) |
| United States Post Office | $66.00 | 2000-01-12 | postage |
| A.T. & T. | $62.70 | 2000-01-06 | telephone |
| Kinko's (Evanston) | $52.06 | 2000-05-26 | printing (AmEx) |
| Aaron Rents | $51.42 | 2000-03-22 | office furniture rental (Am Ex) |
| Kinko's (Lincolnwood) | $48.87 | 2000-03-17 | printing |
| Kinko's (Evanston) | $43.79 | 2000-02-01 | photocopying (AmEx) |
| Office Max | $38.71 | 2000-01-03 | office supplies (AmEx) |
| Office Max | $36.24 | 2000-02-01 | office supplies (AmEx) |
| LaSalle Bank N.A. (main) | $35.40 | 2000-02-09 | bank charges |
| Kinko's (Evanston) | $35.18 | 2000-03-24 | printing (reimburse L. Lasko) |
| Rogers Park Community Council | $35.00 | 2000-05-17 | ticket for 5/20/00 event |
| Kinko's (Evanston) | $34.01 | 2000-01-03 | photocopying (AmEx) |
| A.T. & T. | $27.70 | 2000-02-01 | telephone |
| Office Max | $23.97 | 2000-03-24 | printing (reimburse J. Black) |
| Kinko's (Lincolnwood) | $21.09 | 2000-04-10 | printing |
| Clark Devon Hardware | $20.73 | 2000-03-24 | office supplies (reimburse L. Lasko) |
| Kinko's (Lincolnwood) | $20.30 | 2000-05-05 | printing |
| Rogers Park Community Council | $20.00 | 2000-04-13 | raffle tickets |
| LaSalle Bank N.A. (main) | $20.00 | 2000-02-28 | bank charges |
| LaSalle Bank N.A. (main) | $20.00 | 2000-03-06 | bank charges |
| LaSalle Bank N.A. (main) | $20.00 | 2000-03-07 | bank charges |
| LaSalle Bank N.A. (main) | $20.00 | 2000-03-08 | bank charges |