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: 267098 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 22 |
Receipts (88 | $50,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A-One Carpet | $2,500.00 | 2003-07-24 | |
| S & C Electric | $2,500.00 | 2003-07-31 | |
| Rita/William Platt | $2,500.00 | 2003-07-23 | |
| Waste Management Service Center | $1,500.00 | 2003-12-17 | |
| Hodeco Services Inc dba Vanderbosch Mechanical Contractors | $1,000.00 | 2003-07-23 | |
| Greenleaf on the Lake LLC | $1,000.00 | 2003-08-13 | |
| Oasis The | $1,000.00 | 2003-07-23 | |
| Stefano's Pizza on Sheridan Inc. | $1,000.00 | 2003-07-23 | |
| Northwest Entertainment dba Hamiltons Pizza and Pub | $1,000.00 | 2003-11-06 | |
| Irv Barr | $1,000.00 | 2003-07-16 | |
| Mirro Construction | $1,000.00 | 2003-11-06 | |
| Theodore G. Mavrakis | $1,000.00 | 2003-07-24 | |
| Lake Shore Healthcare & Rehabilitation Centre | $1,000.00 | 2003-07-23 | |
| Bruno's Lounge | $1,000.00 | 2003-07-31 | |
| Alan Gordon Rottman Ltd. | $1,000.00 | 2003-07-23 | |
| Castlebar Operating Trust Account | $1,000.00 | 2003-07-16 | |
| Chakra Inc | $1,000.00 | 2003-07-23 | |
| Chicago Association of Realtors PAC | $1,000.00 | 2003-07-24 | |
| Kopley Group XIV LLC | $1,000.00 | 2003-09-25 | |
| John S. Lamantia Attorney At Law | $1,000.00 | 2003-07-23 | |
| Karavites Restaurant 16510 Inc | $1,000.00 | 2003-07-23 | |
| Jaylon Inc | $1,000.00 | 2003-07-23 | |
| DB Sterlin Consultants Inc | $1,000.00 | 2003-07-24 | |
| Ivan & D Management Ivan & Dila Buljubasic | $1,000.00 | 2003-07-24 | |
| Zamudio Auto Sales | $500.00 | 2003-07-03 | |
| Andrus Realty Group Inc. | $500.00 | 2003-07-16 | |
| Arab American Democratic Club of Greater Chicago | $500.00 | 2003-12-17 | |
| Avani Trading Inc | $500.00 | 2003-07-24 | |
| Broz Group Real Estate | $500.00 | 2003-07-23 | |
| Burhnam Online.com | $500.00 | 2003-07-31 | |
| Tom F. Detmer | $500.00 | 2003-11-06 | |
| Thomas P. Fitzgibbon Jr | $500.00 | 2003-07-31 | |
| Lakhani & Sons Inc.II dba Citgo | $500.00 | 2003-12-17 | |
| M Keller dba Arcade Management | $500.00 | 2003-07-23 | |
| Mickelson Brothers LLC | $500.00 | 2003-07-31 | |
| Thomas J. Murphy, P.C. | $500.00 | 2003-07-24 | |
| Northwest Commercial Insurance Service | $500.00 | 2003-07-31 | |
| Paradign Group LLC | $500.00 | 2003-07-31 | |
| Panagotis Paraskevoulakos | $500.00 | 2003-07-31 | |
| REMAX North Coast | $500.00 | 2003-07-23 | |
| Rosiles Building Management | $500.00 | 2003-09-25 | |
| Manuel R. Rosiles | $500.00 | 2003-11-06 | |
| Manuel R. Rosiles | $500.00 | 2003-12-17 | |
| Wesley Realty Group Inc. | $500.00 | 2003-12-17 | |
| Wesley Realty Group Inc. | $500.00 | 2003-12-19 | |
| Whitehouse Mortgage Corp | $500.00 | 2003-07-23 | |
| Richard R./Kathryn Harden | $300.00 | 2003-07-23 | |
| Barbara A. Kolundzija | $250.00 | 2003-11-06 | |
| Anita Darrow | $250.00 | 2003-07-23 | |
| Farwell/Oakley Building c/o Hunter Properties | $250.00 | 2003-11-06 |
Expenditures (129 | $38,613.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Renee Schaeffer | $7,000.00 | 2003-07-28 | political fundraising consulting |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $4,345.00 | 2003-08-11 | ballot checking & objection filing |
| Best Buy | $1,383.30 | 2003-10-24 | laptop and case |
| Mid-City Printing | $1,320.00 | 2003-07-23 | fundraiser invitation printing |
| Corporate Sources | $1,318.81 | 2003-12-04 | imprinted holiday cards |
| Strategic Consulting | $1,300.00 | 2003-12-21 | fundraising consulting fee |
| Harbor House | $1,270.00 | 2003-12-21 | ad in dev corp north profile book |
| SBC Ameritech | $943.96 | 2003-07-29 | may & june ward office telephone bill |
| Dearborn Wholesale Grocers | $794.34 | 2003-08-22 | primary food for bts picnic |
| Chicago Free Press | $750.00 | 2003-12-19 | ad & tickets for fundraiser |
| ePage City | $599.40 | 2003-09-11 | internet service provider fee |
| United States Post Office | $592.00 | 2003-12-02 | postage for holiday cards |
| Leonardo Fontana | $500.00 | 2003-11-26 | political consulting |
| Heartland Journal | $500.00 | 2003-12-21 | ads for spring summer autumn issues |
| Verizon Wireless | $486.41 | 2003-07-23 | joe's june cellphone bill |
| Sam's Wines & Spirits | $448.89 | 2003-12-19 | gifts for streets & san police employees |
| Gateway Bar and Grill | $420.00 | 2003-07-21 | site fee for fundraiser |
| IVI_IPO | $405.00 | 2003-11-12 | membership renewal |
| Alicia Ivy | $400.00 | 2003-08-26 | political consulting |
| Alicia Ivy | $400.00 | 2003-07-10 | politcal consulting |
| Alicia Ivy | $400.00 | 2003-10-06 | political consulting |
| Alicia Ivy | $400.00 | 2003-12-30 | political consulting |
| Alicia Ivy | $400.00 | 2003-12-01 | political consulting |
| Alicia Ivy | $400.00 | 2003-10-30 | political consulting |
| Alicia Ivy | $400.00 | 2003-07-31 | political consultiing |
| United States Post Office | $370.00 | 2003-12-05 | postage for holiday card mailing |
| Park Sleep Ride Midway Airport | $369.00 | 2003-12-21 | parking |
| Entertainment Concepts | $350.00 | 2003-08-13 | sponsorship for family movie night |
| Office Max | $345.00 | 2003-08-18 | back to school flyers and posters |
| 203 N. Lasalle Parking Garage | $340.00 | 2003-08-11 | long term parking |
| Budget Rent-a-Car | $318.77 | 2003-08-22 | bts picnic truck rental |
| Office Max | $297.63 | 2003-12-04 | additional holiday cards |
| Imagine Inc. | $290.00 | 2003-10-24 | photography for community events |
| Verizon Wireless | $277.09 | 2003-09-24 | joes august cell bill |
| Pinzke Design | $275.00 | 2003-08-15 | palm card & door hanger design |
| Target Stores | $272.59 | 2003-12-04 | additional holiday cards |
| Illinois Municipal League | $262.00 | 2003-09-18 | conference ticket |
| Verizon Wireless | $258.93 | 2003-11-19 | joes october cellphone bill |
| Verizon Wireless | $256.68 | 2003-11-14 | joes september cellphone bill |
| Dearborn Wholesale Grocers | $256.25 | 2003-08-22 | potato chips for back to school picnic |
| Verizon Wireless | $253.63 | 2003-08-25 | July cellphone bill |
| National Center for Poverty Law c/o Dinner Commitee | $250.00 | 2003-11-11 | ticket for fundraiser dinner |
| Family Matters | $250.00 | 2003-07-22 | walk a thon sponsorship |
| St. Ignatius Church | $250.00 | 2003-11-24 | sing along messiah sponsorship |
| Verizon Wireless | $246.41 | 2003-12-21 | november cell phone bill |
| Corporate Sources | $228.90 | 2003-08-14 | balloons for various events |
| United States Post Office | $220.65 | 2003-08-20 | stamps for political and back to school picnic mailing |
| United Airlines | $220.10 | 2003-08-11 | joes plane ticket |
| Center Stage Entertainment | $208.76 | 2003-07-22 | fundraiser ticket |
| Pay Pal | $200.00 | 2003-07-02 | online contribution setup fee |