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 Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 28 |
Receipts (185 | $127,275.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Urban Equities | $1,000.00 | 2002-06-14 | |
| Lake Shore Healthcare & Rehabilitation Centre | $750.00 | 2002-05-10 | |
| USD Management | $750.00 | 2002-05-23 | |
| 1654 W. Pratt Building | $600.00 | 2002-06-28 | |
| The Building Group c/o Urban Properties | $500.00 | 2002-06-14 | |
| 1441 W. Howard Building | $500.00 | 2002-06-14 | |
| 7703 Sheridan Road Building Corp | $500.00 | 2002-05-10 | |
| Ross Alexander, Sr. | $500.00 | 2002-05-07 | |
| Altheimer & Gray | $500.00 | 2002-06-29 | |
| AM Realty Group | $500.00 | 2002-06-29 | |
| Robert L. Berner, Jr. | $500.00 | 2002-05-10 | |
| Robert J. Buford | $500.00 | 2002-06-14 | |
| Byrne Business Inc. | $500.00 | 2002-05-07 | |
| Caribbean American Baking | $500.00 | 2002-06-28 | |
| Cook County College Teachers Union COPE | $500.00 | 2002-06-14 | |
| Benjamin & Gladys Daniel | $500.00 | 2002-05-10 | |
| Daniel Domenjoud | $500.00 | 2002-05-23 | |
| Enrico Mirabelli Attorney at Law | $500.00 | 2002-06-14 | |
| Equitable Services | $500.00 | 2002-06-29 | |
| Family Properties | $500.00 | 2002-06-14 | |
| Thomas Fitzgibbon | $500.00 | 2002-06-19 | |
| James E. Gonzales | $500.00 | 2002-06-14 | |
| Hebard-Porter Storage & Moving | $500.00 | 2002-05-23 | |
| Holsten Management/1061 Rosemont | $500.00 | 2002-06-19 | |
| Infinity Property Managment (1608 Sherwin) | $500.00 | 2002-05-07 | |
| Investment Management Corp | $500.00 | 2002-06-14 | |
| Javed Islam | $500.00 | 2002-06-19 | |
| Jaylon Inc | $500.00 | 2002-06-29 | |
| JMY LLC | $500.00 | 2002-06-29 | |
| John's Popcorn Shop | $500.00 | 2002-06-14 | |
| John's Popcorn Shop | $500.00 | 2002-06-19 | |
| Kopley Group XIV LLC | $500.00 | 2002-05-07 | |
| Douglas Kramer | $500.00 | 2002-06-29 | |
| Carson Kyhl | $500.00 | 2002-05-22 | |
| L R Management | $500.00 | 2002-06-14 | |
| Lakeshore Medical Associates Ltd. | $500.00 | 2002-05-07 | |
| Lakhani & Sons Inc.II dba Citgo | $500.00 | 2002-06-14 | |
| Law Offices of Bowman and Corday | $500.00 | 2002-06-29 | |
| Lesiure Time Rec. Center Inc. #IX | $500.00 | 2002-05-07 | |
| Local 134 Electrical Workers | $500.00 | 2002-06-29 | |
| Material Service Corporation | $500.00 | 2002-06-14 | |
| Maximum Realty & Investment | $500.00 | 2002-05-22 | |
| Nassereddin Meherally | $500.00 | 2002-05-22 | |
| Joe Miranda | $500.00 | 2002-05-22 | |
| Raghu Nayak | $500.00 | 2002-05-22 | |
| Norfolk Southern Corporation | $500.00 | 2002-06-29 | |
| Oasis The | $500.00 | 2002-06-14 | |
| Paradign Group LLC | $500.00 | 2002-05-10 | |
| Pioneer Engineering & Environmental Services Inc | $500.00 | 2002-06-14 | |
| Quesadillas Dona Lolis | $500.00 | 2002-03-05 |
Expenditures (78 | $53,281.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $111.75 | 2002-03-11 | Election Day office supplies |
| United States Post Office | $102.00 | 2002-01-19 | postage |
| Imagine Inc. | $100.00 | 2002-06-03 | Photography for 6/2 Safety March |
| unitemized expense | $100.00 | 2002-06-28 | Cash for Pride Parade flags & misc. marching items |
| 49th Ward Citizens' Services | $100.00 | 2002-03-12 | Telephone rental for political phone banking |
| Office Max | $91.71 | 2002-05-30 | Safety march supplies |
| Imagine Inc. | $90.00 | 2002-06-03 | Photography for 5/4 ward cleanup |
| United States Post Office | $84.00 | 2002-06-12 | Stamps for political mailing |
| American Express | $80.74 | 2002-02-19 | misc. credit card fees |
| LaSalle Bank | $63.45 | 2002-01-01 | bank fees |
| unitemized expense | $60.00 | 2002-03-19 | food & drink for election workers |
| Alicia Ivy | $47.19 | 2002-03-02 | Reimbusement for pre-election meeting supplies |
| Office Max | $43.49 | 2002-04-29 | office supplies |
| Office Max | $43.14 | 2002-06-03 | 6/3 fundraiser supplies |
| Office Max | $42.35 | 2002-05-10 | fundraiser mailing supplies |
| American Express | $33.34 | 2002-01-25 | late fee |
| American Express | $30.00 | 2002-01-25 | membership fee |
| Office Max | $27.97 | 2002-05-17 | postcards for 5/24 political event |
| Office Max | $25.00 | 2002-06-11 | office supplies |
| American Express | $17.10 | 2002-01-25 | late fee |
| unitemized expense | $15.00 | 2002-03-19 | coffee for election workers |
| Marshall Field's | $11.51 | 2002-01-25 | miscellaneous |
| Office Max | $11.40 | 2002-01-15 | supplies |
| LaSalle Bank N.A. (main) | $4.95 | 2002-02-20 | online bank fee |
| LaSalle Bank N.A. (main) | $4.95 | 2002-02-19 | online banking fee |
| LaSalle Bank N.A. (main) | $4.95 | 2002-06-19 | online bank fee |
| LaSalle Bank N.A. (main) | $4.95 | 2002-05-17 | online bank fee |
| LaSalle Bank N.A. (main) | $4.95 | 2002-03-19 | online bank fee |