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: 216588 | Committee: Citizens for Joe Moore

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages37

Receipts (284 | $145,435.00)

DonorAmountDateDescription
All-Circo Inc. $500.00 2001-02-07
Ross Alexander, Sr. $500.00 2001-01-16
Giorango Arrow Investments $500.00 2001-04-04
Rolando R. Acosta $500.00 2001-02-27
Lakhani & Sons Inc.II dba Citgo $500.00 2001-04-04
Mahoney (Patrick) & Associates $500.00 2001-01-26
John M. Marco $500.00 2001-01-17
Material Service Corporation $500.00 2001-02-14
Mayer Brown & Platt $500.00 2001-02-15
M.S. Management $500.00 2001-02-23
Parkway Bank & Trust Co. $500.00 2001-01-17
Michael Bagan $500.00 2001-02-21
Little People's Day Care & Kindergarten $500.00 2001-02-20
Lakeshore Medical Associates Ltd. $500.00 2001-02-20
Harle G. Montgomery $500.00 2001-02-21
Andrea Kramer $500.00 2001-02-01
Z & S Partnership $500.00 2001-04-04
Frank Magnifico $500.00 2001-02-14
Oasis The $500.00 2001-02-06
Raani Corporation $500.00 2001-02-05
REMAX North Coast $500.00 2001-02-23
Lane Corday $500.00 2001-02-01
Bernard H. Jaffee $500.00 2001-01-18
Frank T. Jasch $500.00 2001-01-29
Rose M. Houston $500.00 2001-01-31
Hebard-Porter Storage & Moving $500.00 2001-01-23
Ronald B. Grais $500.00 2001-02-09
Doyle Signs $500.00 2001-04-04
James J. Greenberger $500.00 2001-01-25
Gessler Hughes & Socol Ltd. $500.00 2001-02-05
Jam Productions $500.00 2001-03-23
Dennis' Place for Games $500.00 2001-02-23
Steven R. Gilford $500.00 2001-01-24
Northwest Commercial Insurance Service $500.00 2001-02-27
James E. Gonzales $500.00 2001-01-29
Sandra Frum $500.00 2001-01-29
Manuel R. Rosiles $500.00 2001-04-04
G.G.S. Investment $500.00 2001-01-25
H. Woods Bowman $500.00 2001-01-31
Rogers Park Auto Repair Shop Inc. $500.00 2001-04-04
Walgreen's Corp. $500.00 2001-04-04
Earl L. Neal $500.00 2001-02-13
Black (Milton) & Associates Ltd. $500.00 2001-02-09
Faigus Group. Ltd. The $500.00 2001-04-04
Edward Crane $500.00 2001-01-17
Thomas Fitzgibbon $500.00 2001-01-31
Gillex Foods Inc. $500.00 2001-04-04
Benjamin & Gladys Daniel $500.00 2001-01-22
Dennis' Place for Games $500.00 2001-01-02
Planned Realty Group Inc. $500.00 2001-02-07

Expenditures (65 | $126,874.05)

PayeeAmountDatePurpose
Printed Word The $89.10 2001-03-08 stationery
Printed Word The $89.10 2001-01-11 printing
Office Max $78.12 2001-04-03 fliers for 4/9/01 Field School event
City Club of Chicago $70.00 2001-04-24 tickets for 6/7/01 and 6/19/01 events
Office Max $66.75 2001-05-21 copying (color maps for 5/21/01 mtg)
City Club of Chicago $35.00 2001-03-08 ticket for 3/27/01 event
City Club of Chicago $35.00 2001-01-24 ticket for 2/27/01 event
City Club of Chicago $35.00 2001-05-09 ticket for 5/30/01 event
Office Max $33.41 2001-04-03 postcard printing
Office Max $27.12 2001-06-12 printing
Office Max $25.26 2001-02-05 office supplies
Office Max $24.69 2001-05-16 postcard printing
Kinko's (Lincolnwood) $23.95 2001-02-09 printing postcards
Office Max $14.60 2001-03-13 postcard printing
United States Post Office $2.00 2001-01-11 postage