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 Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 37 |
Receipts (284 | $145,435.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wilfred Jacobson | $250.00 | 2001-02-26 | |
| Ralph M. Martire | $250.00 | 2001-04-04 | |
| Richard A. Schurr | $250.00 | 2001-02-23 | |
| Edward C. Jepson, Jr. | $250.00 | 2001-02-23 | |
| LSL Industries Inc. | $250.00 | 2001-06-29 | |
| Robert J. Klovstad | $250.00 | 2001-02-26 | |
| Daniel Casey | $250.00 | 2001-05-18 | |
| Robert D. & Kate Kestnbaum | $250.00 | 2001-04-04 | |
| Lake Shore Property Maintenance Co. Inc. | $250.00 | 2001-02-07 | |
| Lake Shore Property Maintenance Co. Inc. | $250.00 | 2001-02-07 | |
| Katten Muchin & Zavis | $250.00 | 2001-04-04 | |
| Nancy K. Laureto | $250.00 | 2001-02-27 | |
| LDP Management | $250.00 | 2001-02-12 | |
| Robert B. & Carol R. Lifton | $250.00 | 2001-02-16 | |
| Jarvis Coin Laundry Inc. | $250.00 | 2001-04-04 | |
| Loyola Snacks | $250.00 | 2001-02-13 | |
| LSL Industries Inc. | $250.00 | 2001-01-24 | |
| Gordon & Pikarski | $250.00 | 2001-02-27 | |
| Elizabeth/Michael Gracie/Quinn | $250.00 | 2001-02-15 | |
| Urban Properties (North Coast Building Account) | $250.00 | 2001-01-17 | |
| Schain Burney Ross & Citron Ltd. | $250.00 | 2001-02-27 | |
| William J. Gudeanu | $250.00 | 2001-02-06 | |
| Solomon Gutstein | $250.00 | 2001-02-23 | |
| Sidley & Austin | $250.00 | 2001-05-18 | |
| Harris Bank | $250.00 | 2001-02-15 | |
| Victor Valenti | $250.00 | 2001-02-26 | |
| Christie Hefner | $250.00 | 2001-01-17 | |
| Hill Mechanical Group | $250.00 | 2001-02-02 | |
| Donald B. Hilliker | $250.00 | 2001-02-01 | |
| Infrastructure Engineering Inc. | $250.00 | 2001-02-27 | |
| Dimitris Bubaris | $250.00 | 2001-02-08 | |
| Butler (Velma) & Co. Ltd. | $250.00 | 2001-02-08 | |
| Linda Kohler Anderson | $250.00 | 2001-02-12 | |
| C.B. Contractors | $250.00 | 2001-02-26 | |
| Amber Automotive | $250.00 | 2001-02-02 | |
| Al/Medina Auto Repair & Body Shop | $250.00 | 2001-02-26 | |
| Century 21 Advisors Inc. | $250.00 | 2001-02-26 | |
| 1517 W. Jonquil LLC | $250.00 | 2001-02-26 | |
| Chapman (James P.) & Associates Ltd. | $250.00 | 2001-02-27 | |
| Circle of Design Inc. | $250.00 | 2001-02-19 | |
| Citigroup Realty Inc. | $250.00 | 2001-02-12 | |
| CMS Consolidated | $250.00 | 2001-02-07 | |
| Community Insurance Agency | $250.00 | 2001-02-21 | |
| Thomas & Kathleen Conrardy | $250.00 | 2001-02-01 | |
| Frank W. Considine | $250.00 | 2001-02-23 | |
| Roger L. Taylor | $250.00 | 2001-02-26 | |
| Quetschke (Paul J.) & Co | $250.00 | 2001-02-26 | |
| 1517 W. Jonquil LLC | $250.00 | 2001-01-18 | |
| Schakowsky for Congress | $250.00 | 2001-02-15 | |
| Reibman Hoffman & Baum | $250.00 | 2001-02-02 |
Expenditures (65 | $126,874.05)
| Payee | Amount | Date | Purpose |
|---|