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: 234232 | Committee: Citizens for Joe Moore

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages28

Receipts (185 | $127,275.00)

DonorAmountDateDescription
Strategic Consulting $6,000.00 2002-06-20 Repayment of June '02 loan
Sproul Mitchell Bulilders $2,500.00 2002-06-14
Local Union 705 PAC $2,500.00 2002-05-23
Sopcic Inc. $2,500.00 2002-05-23
Ivan & D Management Ivan & Dila Buljubasic $2,500.00 2002-06-19
Balvinder Singh $2,500.00 2002-05-22
Aquil Ahmed $2,500.00 2002-05-22
Creative Designs Building Company $2,500.00 2002-06-14
S & C Electric $2,500.00 2002-05-23
Century 21 SGR Inc. $2,500.00 2002-06-19
Cameel/Hoda Halim $2,500.00 2002-06-29
Supermercado & Carniceria Chapala Inc. $2,500.00 2002-05-07
Wolcott Group LLC $1,750.00 2002-05-07
Turnberry Properties $1,500.00 2002-05-23
Derek Gilna $1,500.00 2002-06-14
Chase Western Inc. $1,500.00 2002-06-14
David Gassman $1,500.00 2002-05-22
CIG Management LLC c/o CIG Management $1,500.00 2002-06-14
Berwyn Management $1,500.00 2002-06-29
Lawrence Suffredin Jr $1,250.00 2002-04-18 4/18 repayment of 3/19 loan to Suffredin
Joseph & Jeanne Sullivan $1,000.00 2002-05-22
M Blair Hull $1,000.00 2002-06-14
Urban Equities $1,000.00 2002-06-14
Bill Moran & Associates Inc $1,000.00 2002-06-14
Hamilton's $1,000.00 2002-06-14
Stefano's Pizza on Sheridan Inc. $1,000.00 2002-05-07
Holsten Management $1,000.00 2002-06-19
Hipolito Roldan Building Account 2651 N. Mozart $1,000.00 2002-06-14
Peter Venetos $1,000.00 2002-05-23
Irv Barr $1,000.00 2002-02-17
Sam's Food & Liquor $1,000.00 2002-05-22
Alan Gordon Rottman Ltd. $1,000.00 2002-06-14
SEIU Local 880 PAC $1,000.00 2002-06-29
Irv Barr $1,000.00 2002-03-05
Avlon Industries Inc $1,000.00 2002-06-14
Paul Manchada $1,000.00 2002-05-22
Sherwin Manor Nursing Center $1,000.00 2002-06-14
Chicago Association of Realtors PAC $1,000.00 2002-06-29
Patrick Arbor $1,000.00 2002-05-23
Chakra Inc $1,000.00 2002-06-14
Randall H. Langer $1,000.00 2002-06-14
Howard/Lauren R Learner $1,000.00 2002-06-29
Phillip H. Corboy $1,000.00 2002-05-23
Jarvis Currency Exchange $1,000.00 2002-05-22
Brian Rowland $1,000.00 2002-05-22
Capital Cement Co. $1,000.00 2002-06-29
Joseph Junkovic $1,000.00 2002-05-07
Camelot Development $1,000.00 2002-06-14
Active Equities $1,000.00 2002-06-14
Angelo Karavites $1,000.00 2002-05-22

Expenditures (78 | $53,281.26)

PayeeAmountDatePurpose
Strategic Consulting $6,000.00 2002-06-12 loans made 6/12 to be repaid 6/18
Strategic Consulting $5,660.00 2002-06-28 Design/printing of 49th Ward newsletter
LaSalle Bank N.A. (main) $4,395.00 2002-04-17 online bank fee
Strategic Consulting $4,100.00 2002-05-08 First installmemt phone polling
Strategic Consulting $4,048.00 2002-05-28 polling 2nd installment
Strategic Consulting $3,500.00 2002-04-17 Spring fundraising consulting
Strategic Consulting $3,301.43 2002-06-25 Design printing and delivery of political signs
Strategic Consulting $3,000.00 2002-05-13 fundraiser consulting 5/13-6/3
Mid-City Printing $1,440.00 2002-05-10 Fundraiser invitations
Office Depot $1,287.29 2002-03-01 Room dividers for Ward Office
Lawrence Suffredin Jr $1,250.00 2002-03-19 Loan made to Suffredin campaign 3/19
Gateway Bar and Grill $1,078.00 2002-06-03 Hosting for 6/3 fundraiser
United States Post Office $900.00 2002-05-02 Postage for fundraiser invitations
Verizon Wireless $807.67 2002-03-27 Joe's cell phone
Verizon Wireless $745.65 2002-04-11 Joe's March Cell Bill
Verizon Wireless $736.64 2002-03-04 Joe's cell phone
Marshall Field's $621.41 2002-01-11 gift cards for staff xmas presents
Verizon Wireless $502.20 2002-01-25 December cellular bill
Heartland Cafe $500.00 2002-02-17 Lisa Madigan reception
Printed Word The $453.70 2002-03-04 Printing costs/stationery & envelopes
Welles Park Parents' Association $450.00 2002-03-05 Youth baseball team sponsorship
Marshall Field's $372.47 2002-02-19 balance of Staff/Volunteer Christmas presents
Verizon Wireless $369.19 2002-05-13 Joe's April cell phone bill
Uncle Julio's Hacienda $360.96 2002-01-25 office staff xmas lunch
Uncle Julio's Hacienda $360.96 2002-02-19 staff Christmas party
Demco Express $300.00 2002-06-28 T-shirts for Pride Parade
Pottawattomie Park Athletic Association $300.00 2002-04-26 2002 baseball team sponsorship
Citizens for Cutrone $300.00 2002-05-06 ticket for fundraiser
Pottawattomie Park Athletic Association $300.00 2002-04-02 Youth baseball team sponsorship
Debs-Thomas Harrington Dinner Committee $295.00 2002-04-26 ad - ad book/ticket to fundraiser
IVI_IPO $280.00 2002-01-04 Adbook & Annual membership fee
Edge Communications $275.00 2002-05-13 Edgewater C of C 2003 Calendar ad
Citizens to Elect Rhine Fredrick $250.00 2002-02-19 Ticket to 2/19 fundraiser
NARAL $250.00 2002-04-03 4/18 fundraiser ticket
Windy City Times $250.00 2002-06-20 Ad in Pride Parade issue
Business and Professional People fo rthe Public Interest $250.00 2002-04-26 5/1 fundraiser ticket
Marshall Field's $248.94 2002-02-19 Staff /Volunteer Christmas presents
Carl Occhipinti $210.00 2002-05-24 theater tickets for political volunteers
Alicia Ivy $200.00 2002-06-03 consulting
Alicia Ivy $200.00 2002-02-06 Health Insurance
Alicia Ivy $200.00 2002-01-02 Health Insurance
Alicia Ivy $200.00 2002-03-04 Political consulting
Alicia Ivy $200.00 2002-04-03 Political consuling work
Alicia Ivy $200.00 2002-05-03 consulting
Public Storage $185.86 2002-03-01 3 mo. storage for political files
Public Storage $175.00 2002-06-20 Storage for political records
DePaul Labor Education Program $175.00 2002-05-13 Ad & ticket for fundraiser
LaSalle Bank $160.00 2002-02-07 deposit investigation fee
49th Ward Citizens' Services $150.00 2002-03-12 Telephone banking office space
49th Ward Citizens' Services $130.00 2002-04-10 Sponsorship for 49th Ward Cleanup