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: 262941 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2003-09-19 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 32 |
| Amended | Yes |
Receipts (145 | $96,780.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin J/Claudia G Conlon | $250.00 | 2003-01-21 | |
| Roula Associates Architects | $250.00 | 2003-01-24 | |
| Mary/David E. Dolan/Haracz | $250.00 | 2003-01-23 | |
| Abels Realty Remax North Coast | $250.00 | 2003-02-07 | |
| Berger Management Services LLC | $250.00 | 2003-01-23 | |
| Sheldon L. Baskin | $250.00 | 2003-01-23 | |
| Richard & Dorothy Gregory | $250.00 | 2003-01-22 | |
| Jeanne & Mary Gammon | $250.00 | 2003-02-07 | |
| Elizabeth Collins | $250.00 | 2003-01-22 | |
| Silverstien for Senator Brian E. Alexander Treasurer | $250.00 | 2003-02-07 | |
| Servicios Villareal | $250.00 | 2003-04-09 | |
| The Berger Company | $250.00 | 2003-01-15 | |
| REMAX North Coast | $250.00 | 2003-02-18 | |
| Stan Enterprises Inc. | $250.00 | 2003-01-23 | |
| Jam Productions | $250.00 | 2003-01-15 | |
| 1414 Morse Corp. dba Top Hat Lounge | $250.00 | 2003-02-19 | |
| Earl L. Neal | $250.00 | 2003-01-23 | |
| Rogers Park Fruit Market | $250.00 | 2003-01-16 | |
| Ashref A. Hashim | $250.00 | 2003-02-19 | |
| Claude Walker | $250.00 | 2003-02-20 | |
| Sherwood & Judith Blitzstein | $250.00 | 2003-02-21 | |
| Avlon Industries Inc | $250.00 | 2003-02-24 | |
| Lilimar LTD | $250.00 | 2003-02-24 | |
| Barbara A. Kolundzija | $250.00 | 2003-03-20 | |
| Groot Recycling & Waste Service | $250.00 | 2003-01-14 | |
| 6758 N. Sheridan Building (Vranas & Assoc.) | $250.00 | 2003-01-20 | |
| REMAX North Coast | $250.00 | 2003-01-24 | |
| Cook County College Teachers Union COPE | $200.00 | 2003-01-23 | |
| Advance Welding & Construction Inc | $200.00 | 2003-01-19 | |
| Abdus S. Khan | $200.00 | 2003-02-20 | |
| Iftekhar A. Shareef | $200.00 | 2003-02-19 | |
| Frano Zefa Marovic | $200.00 | 2003-02-18 | |
| 99 cents Plus | $200.00 | 2003-01-19 | |
| Adeeba Sarwar | $200.00 | 2003-02-20 | |
| Muhammad Shad | $200.00 | 2003-02-19 | |
| Friends of Barack Obama | $200.00 | 2003-06-11 | |
| Midwest Business Alliance | $200.00 | 2003-04-25 | |
| Al-Amin K. Lakhani | $200.00 | 2003-04-25 | |
| David/Linda Narefsky/Goodman | $200.00 | 2003-02-19 | |
| Alan J Greiman | $200.00 | 2003-01-22 | |
| F. Ellen/Robert W. Duff/Hermanson | $200.00 | 2003-02-18 | |
| Fisal/Nahed Hammouda | $200.00 | 2003-02-19 | |
| Shameem S./Hyder Khan/Mohammed | $150.00 | 2003-02-19 | |
| Shameem S./Hyder Khan/Mohammed | $100.00 | 2003-02-19 | |
| Ross Jr. & Shuie Alexander | $100.00 | 2003-02-07 |
Expenditures (171 | $111,822.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dominick's (Howard) c/o Safeway Inc. | $102.00 | 2003-06-29 | supplies for pride parade |
| Carl Lewis | $100.00 | 2003-02-14 | campaign salary |
| Carl Lewis | $100.00 | 2003-02-28 | campaign salary |
| Carl Lewis | $100.00 | 2003-02-12 | campaign salary |
| Carl Lewis | $100.00 | 2003-02-07 | campaign salary |
| Carl Lewis | $100.00 | 2003-01-31 | campaign salary |
| Rainbow Media LLC | $100.00 | 2003-06-23 | ad for pride parade |
| Renee Schaeffer | $100.00 | 2003-03-31 | adjustment to campaign consulting fee |
| Benjamin Scott | $100.00 | 2003-01-31 | campaign salary |
| Benjamin Scott | $100.00 | 2003-02-07 | campaign salary |
| Benjamin Scott | $100.00 | 2003-02-12 | campaign salary |
| Benjamin Scott | $100.00 | 2003-02-20 | campaign salary |
| Benjamin Scott | $100.00 | 2003-03-01 | campaign salary |
| Barry's Spot Pizza | $100.00 | 2003-01-24 | food for campaign volunteers |
| Owen Cope | $100.00 | 2003-05-27 | office cleaning |
| Carl Lewis | $100.00 | 2003-01-03 | fee for campaign office work |
| Carl Lewis | $100.00 | 2003-01-10 | campaign office work |
| Carl Lewis | $100.00 | 2003-01-17 | campaign office work |
| Carl Lewis | $100.00 | 2003-01-24 | campaign office work |
| Benjamin Scott | $100.00 | 2003-01-24 | campaign office work |
| Barry's Spot Pizza | $100.00 | 2003-01-31 | pizza for volunteers |
| United States Post Office | $92.00 | 2003-06-10 | postage |
| United States Post Office | $92.00 | 2003-05-12 | postage |
| United States Post Office | $92.00 | 2003-06-12 | postage |
| Gateway Bar and Grill | $86.00 | 2003-03-14 | entertainment expense |
| Charese L. Jordan | $80.00 | 2003-04-22 | balance of fees owed for kwanzaa event |
| Office Max | $80.00 | 2003-01-15 | mlk copying |
| Office Max | $79.15 | 2003-01-29 | printing |
| Imagine Inc. | $75.00 | 2003-03-17 | photog. for political mailing |
| Imagine Inc. | $75.00 | 2003-01-07 | photography for shoe giveaway |
| United States Post Office | $69.00 | 2003-03-10 | postage |
| Citi Cards | $68.47 | 2003-01-24 | finance charge |
| Office Max | $66.98 | 2003-04-07 | gale concert flyers & supplies |
| Dominick's (Howard) c/o Safeway Inc. | $65.36 | 2003-02-25 | volunteer food |
| unitemized expense of $100 or less | $58.00 | 2003-01-15 | additional mlk copying |
| Dominick's (Howard) c/o Safeway Inc. | $56.91 | 2003-03-31 | volunteer foof |
| Citi Cards | $55.96 | 2003-03-14 | finance charge |
| Office Max | $55.66 | 2003-01-20 | flyers/printing |
| unitemized expense of $100 or less | $50.00 | 2003-01-13 | sign delivery charge |
| unitemized expense of $100 or less | $50.00 | 2003-01-13 | mlk birthday flyering |
| Bennisons Bakeries | $48.53 | 2003-03-11 | gale concert supplies |
| Bennisons Bakeries | $48.53 | 2003-03-11 | gale concert supplies |
| Bennisons Bakeries | $46.89 | 2003-03-11 | Gale Concert supplies |
| Bennisons Bakeries | $46.89 | 2003-03-11 | Gale Concert supplies |
| Leonardo Fontana | $45.53 | 2003-01-03 | reimbursment for refresment expenses |
| Renee Schaeffer | $45.00 | 2003-01-12 | reimbursment for various expenses |
| Bennisons Bakeries | $44.98 | 2003-03-11 | gale concert supplies |
| Dominick's (Howard) c/o Safeway Inc. | $43.19 | 2003-06-18 | refreshments for senior bingo |
| Verizon Wireless | $43.00 | 2003-06-30 | portion of cell bill |
| Office Max | $42.50 | 2003-02-22 | copying |