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: 203504 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 7 |
Receipts (7 | $2,875.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 49th Ward Citizens' Services | $875.92 | 2000-10-04 | Reimburse for 'Back to School' picinic expenses |
| Gillex Foods Inc. | $500.00 | 2000-09-01 | |
| Lakhani & Sons Inc.II dba Citgo | $500.00 | 2000-09-01 | |
| Hebard-Porter Storage & Moving | $300.00 | 2000-09-01 | |
| Dimitris & Kitsa Bubaris | $250.00 | 2000-07-27 | |
| Manuel R. Rosiles | $250.00 | 2000-11-10 | |
| Rosiles Building Management | $200.00 | 2000-12-21 |
Expenditures (28 | $7,536.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Events Chicago | $978.42 | 2000-08-27 | 'Back to School' picnic rentals |
| Printed Word The | $690.50 | 2000-12-07 | printing |
| United States Post Office | $594.00 | 2000-12-05 | post |
| Verizon Wireless | $564.72 | 2000-10-18 | telephone |
| Verizon Wireless | $522.06 | 2000-11-15 | telephone |
| BuzzBolt.com Inc. | $329.70 | 2000-08-15 | website maintenance |
| Ameritech Cellular | $324.96 | 2000-07-31 | telephone |
| Ameritech Cellular | $312.43 | 2000-09-01 | telephone |
| Pottawattomie Park Athletic Association | $300.00 | 2000-07-13 | Baseball team sponsorship |
| Dearborn Wholesale Grocers | $251.59 | 2000-08-25 | food for 'Back to School' picnic |
| Independent Voters of Illinois - Independent Precinct Organizations | $250.00 | 2000-08-11 | ad - ad book |
| St. Ignatius Church | $250.00 | 2000-11-15 | ad - program |
| K-Mart (Peterson) | $242.77 | 2000-11-29 | office decorations |
| Imagine Inc. | $226.00 | 2000-10-25 | photographic services |
| Corporate Sources | $200.09 | 2000-08-25 | promotional items (balloons) |
| Demco Express | $199.83 | 2000-08-25 | promotional items (T-shirts) |
| United States Post Office | $180.00 | 2000-11-09 | postage |
| BuzzBolt.com Inc. | $150.00 | 2000-11-09 | website maintenance |
| Card and Party Warehouse | $128.87 | 2000-08-04 | balloons / helium |
| United States Post Office | $120.00 | 2000-09-01 | postage |
| Alicia Ivy | $100.00 | 2000-07-10 | Health insurance |
| Alicia Ivy | $100.00 | 2000-10-02 | staff health insurance |
| Alicia Ivy | $100.00 | 2000-11-01 | staff health insurance |
| Alicia Ivy | $100.00 | 2000-12-18 | staff health insurance |
| Alicia Ivy | $100.00 | 2000-09-01 | staff health insurance |
| Alicia Ivy | $100.00 | 2000-08-16 | staff health insurance |
| Card and Party Warehouse | $60.64 | 2000-07-31 | ballooons / helium |
| St. Ignatius Church | $60.00 | 2000-10-17 | ticket for 10/20 event |