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: 222161 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 15 |
Receipts (78 | $40,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Strategic Consulting | $5,000.00 | 2001-11-09 | repay 1/26/01 loan |
| Waste Management Inc. | $1,500.00 | 2001-11-09 | |
| Sheridan Shore Court Apartments | $1,500.00 | 2001-10-26 | |
| ATT Broadband | $1,500.00 | 2001-10-10 | |
| 1127-1137 W. Granville Bldg. | $1,000.00 | 2001-11-12 | |
| Bill Moran & Associates Inc | $1,000.00 | 2001-10-17 | |
| Crownco | $1,000.00 | 2001-10-30 | |
| SMB Companies | $1,000.00 | 2001-12-13 | |
| Wolcott Group LLC | $1,000.00 | 2001-10-30 | |
| Latsko Properties | $1,000.00 | 2001-11-05 | |
| C & R Management | $1,000.00 | 2001-11-13 | |
| Eden Independent Living | $1,000.00 | 2001-11-13 | |
| The New Hamilton's Lounge Inc. | $750.00 | 2001-12-31 | |
| Chicago Association of Realtors PAC | $500.00 | 2001-12-13 | |
| 2651 N. Mozart (Building Account/Hipolito Roldan) | $500.00 | 2001-11-13 | |
| Veena & Moti L. Agarwal | $500.00 | 2001-11-12 | |
| Alpine Management | $500.00 | 2001-11-13 | |
| AM Realty Management | $500.00 | 2001-11-12 | |
| Andrus Realty Group Inc. | $500.00 | 2001-11-13 | |
| Birchwood Plaza | $500.00 | 2001-10-29 | |
| CIG Management LLC c/o CIG Management | $500.00 | 2001-11-13 | |
| Granite and Marble Resouces Inc | $500.00 | 2001-11-13 | |
| Inverbrass Funds | $500.00 | 2001-10-29 | |
| John's Popcorn Shop | $500.00 | 2001-08-02 | |
| L R Management | $500.00 | 2001-11-09 | |
| Lakhani & Sons Inc.II dba Citgo | $500.00 | 2001-10-30 | |
| Landstar Development Inc | $500.00 | 2001-08-02 | |
| Lesiure Time Rec. Center Inc. #IX | $500.00 | 2001-11-13 | |
| LSA Ltd. Partnership | $500.00 | 2001-11-09 | |
| New West Realty Inc. | $500.00 | 2001-11-13 | |
| Perky Inc (dba The Street Garden Cafe) | $500.00 | 2001-08-02 | |
| Rogers Park Auto Repair Shop Inc. | $500.00 | 2001-08-02 | |
| Rosiles Building Management | $500.00 | 2001-09-21 | |
| Harold Schmidt | $500.00 | 2001-11-09 | |
| Soo & Han Inc. | $500.00 | 2001-12-31 | |
| Sopcic Inc. | $500.00 | 2001-12-13 | |
| Tropic Construction Corp | $500.00 | 2001-11-13 | |
| Peter Venetos | $500.00 | 2001-11-12 | |
| Village Theaters Entertainment | $500.00 | 2001-08-02 | |
| World Fruit Market | $500.00 | 2001-12-31 | |
| James C. Chiakulas | $300.00 | 2001-11-13 | |
| Lunt & Paulina Building | $300.00 | 2001-11-13 | |
| Jun Sik Song | $300.00 | 2001-12-31 | |
| Senior Lifestyle Management | $300.00 | 2001-12-13 | |
| Ruben Hernandez | $300.00 | 2001-11-12 | |
| Becovic Management | $250.00 | 2001-10-17 | |
| Robert J. Buford | $250.00 | 2001-11-14 | |
| Mickelson Brothers LLC | $250.00 | 2001-12-13 | |
| Monros Builders | $250.00 | 2001-10-26 | |
| North Coast Building Account (The Building Group) | $250.00 | 2001-12-13 |
Expenditures (43 | $25,518.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Strategic Consulting | $6,500.00 | 2001-11-07 | consulting |
| Joseph A. Moore | $4,000.00 | 2001-10-31 | loan repayment full (12/15/91) |
| Corporate Sources | $1,368.63 | 2001-12-13 | Holiday cards and envelopes |
| Mid-City Printing | $1,260.00 | 2001-10-23 | printing |
| Lowey Foods Inc. | $1,210.23 | 2001-12-18 | 100 turkeys for 2001 Holiday Cheer Program |
| Joseph A. Moore | $1,025.00 | 2001-10-31 | loan repayment full (3/01/93) |
| Verizon Wireless | $852.53 | 2001-11-12 | Joe's Oct. Cellphone Bill |
| Demco Express | $788.00 | 2001-08-24 | T-shirts for BTS Picnic & beyond |
| Verizon Wireless | $673.28 | 2001-09-13 | telephone |
| United States Post Office | $610.00 | 2001-12-07 | Stamps for holiday cards |
| United States Post Office | $510.00 | 2001-10-24 | Stamps for 11/2 fundraiser mailings |
| John Berbas | $500.00 | 2001-08-26 | BTS Picnic food supplies cooking |
| Verizon Wireless | $429.67 | 2001-08-31 | telephone |
| Joseph A. Moore | $400.00 | 2001-10-31 | loan repayment - partial paid in full (12/15/01) |
| Sam's Wines & Spirits | $390.48 | 2001-12-20 | Holiday gifts for 24th Dist. police & Streets and San. employees |
| Verizon Wireless | $369.60 | 2001-07-18 | telephone |
| Heartland Cafe | $350.00 | 2001-11-12 | Hosting for 11/12 Aldermanic fundraiser |
| Verizon Wireless | $293.77 | 2001-12-19 | Joe's November cellphone bill |
| Jewish Council on Urban Affairs | $250.00 | 2001-10-23 | ticket for 11/6 honorary dinner |
| Progressive Hatian American Association | $250.00 | 2001-10-25 | Ad in 10/27 fundraising book |
| Safer Pest Control Project | $250.00 | 2001-08-09 | 10/14 Event Sponsorship |
| Office Max | $203.97 | 2001-11-28 | Notification cards for Alderman's father's passing |
| U-Haul | $203.73 | 2001-11-16 | picnic transport |
| Heartland Cafe | $200.00 | 2001-11-19 | Bar tab for 11/12 Aldermanic fundraiser |
| Hispanic Housing Development Corp. | $200.00 | 2001-10-04 | ticket for 10/19 event |
| Alicia Ivy | $200.00 | 2001-12-03 | Health insurance |
| Alicia Ivy | $200.00 | 2001-11-02 | Health insurance |
| Alicia Ivy | $200.00 | 2001-10-03 | health insurance |
| Alicia Ivy | $200.00 | 2001-08-31 | Health Insurance |
| Alicia Ivy | $200.00 | 2001-08-17 | Health insurance |
| Human Rights Campaign | $200.00 | 2001-07-18 | ticket for 7/28/01 event |
| United States Post Office | $181.00 | 2001-09-13 | postage |
| Budget Rent-a-Car | $156.78 | 2001-09-13 | car for parade (Am Ex) |
| United States Post Office | $147.00 | 2001-07-06 | postage |
| Alicia Ivy | $142.23 | 2001-12-19 | Reimbusement for 2001 Ward Nursing Home Holiday Cookies |
| Office Max | $117.45 | 2001-08-20 | Back to School Picnic flyers and posters |
| Alicia Ivy | $100.00 | 2001-08-09 | Staff health insurance |
| Edgewater Community Council | $100.00 | 2001-12-19 | ad - ad book |
| United States Post Office | $84.00 | 2001-07-10 | postage (reimburse M. Land) |
| Edgewater Community Council | $75.00 | 2001-11-12 | Ticket for 11/17 event |
| United States Post Office | $68.00 | 2001-10-04 | postage |
| Office Max | $29.58 | 2001-11-12 | Postcards for 11/19 political meeting |
| Office Max | $28.26 | 2001-07-06 | postcard printing |