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 |
|---|---|---|---|
| Richard & Dorothy Gregory | $250.00 | 2003-07-23 | |
| Groot Recycling & Waste Service | $250.00 | 2003-07-23 | |
| Hebard-Porter Storage & Moving | $250.00 | 2003-07-16 | |
| Hipolito Roldan Building Account 2651 N. Mozart | $250.00 | 2003-07-24 | |
| Family Properties | $250.00 | 2003-09-25 | |
| Pavo/Kata Hrkac | $250.00 | 2003-09-25 | |
| Naser/Aya N. Eqal | $250.00 | 2003-07-16 | |
| Thomas & Kathleen Conrardy | $250.00 | 2003-07-23 | |
| H. Woods Bowman | $250.00 | 2003-07-31 | |
| Villareal Travel Services | $250.00 | 2003-12-17 | |
| Larry M. Dreyfus Attorney At Law | $250.00 | 2003-07-23 | |
| M & M Corporation of Chicago | $250.00 | 2003-07-31 | |
| 6565-83 N. Lakewood c/o Hunter Properties | $250.00 | 2003-11-06 | |
| Miles Berger | $250.00 | 2003-07-31 | |
| Mayer Brown Rowe & Maw LLP | $250.00 | 2003-08-13 | |
| 1624 W. Morse c/o Hunter Properties | $250.00 | 2003-11-06 | |
| Beck's Book Store | $250.00 | 2003-07-24 | |
| 6930 N. Greenview c/o Hunter Properties | $250.00 | 2003-11-06 | |
| Matthew Norkett | $250.00 | 2003-07-23 | |
| Matthew W./Mary K. Norkett | $250.00 | 2003-07-23 | |
| Bettylu & Paul W. Saltzman | $250.00 | 2003-07-23 | |
| Senior Lifestyle Management | $250.00 | 2003-07-23 | |
| 6612 Ashland LLC | $250.00 | 2003-07-23 | |
| Unity Foods Inc. | $250.00 | 2003-07-23 | |
| RMN Corp dba Dunkin Donuts | $250.00 | 2003-12-17 | |
| Robert Balanoff & Associates | $250.00 | 2003-12-17 | |
| George/Chrysa Gavriilopolous | $250.00 | 2003-07-23 | |
| Gessler Hughes & Socol Piers Resnick & Dym Ltd. | $250.00 | 2003-07-23 | |
| James J. Greenberger | $250.00 | 2003-07-31 | |
| College In LTD | $200.00 | 2003-07-03 | |
| Michael R. Fumo | $200.00 | 2003-07-03 | |
| Harle G. Montgomery | $200.00 | 2003-07-31 | |
| College In LTD | $200.00 | 2003-07-23 | |
| Ross Jr. & Shuie Alexander | $200.00 | 2003-08-13 | |
| Punjab Auto Works | $200.00 | 2003-07-24 | |
| Robert J. Buford & Associates | $200.00 | 2003-07-31 | |
| Attorney's Title Guaranty Fund Inc. | $200.00 | 2003-07-31 | |
| Ross Jr. & Shuie Alexander | $100.00 | 2003-12-17 |
Expenditures (129 | $38,613.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Hatian American Association | $200.00 | 2003-11-11 | ad in fundraising adbook |
| 203 N. Lasalle Parking Garage | $191.00 | 2003-11-11 | long term parking |
| League of Women Voters | $180.00 | 2003-11-14 | ad in program guide |
| Jarvis Liquors Inc. | $169.37 | 2003-12-15 | beer for holiday party |
| Public Storage | $165.00 | 2003-09-08 | document storage |
| Public Storage | $165.00 | 2003-11-19 | storage of political records |
| St. Ignatius Church | $140.00 | 2003-09-24 | tickets to benefit |
| Dearborn Wholesale Grocers | $133.93 | 2003-12-12 | soda for holiday party |
| Walgreen's (7410 N. Clark) | $130.39 | 2003-08-01 | video transfer for mass arrest hearing |
| Lerner Newspaper Group | $125.00 | 2003-11-06 | ad in west ridge community guide |
| Lerner Newspaper Group | $125.00 | 2003-11-24 | ad in loyola community guide |
| Imagine Inc. | $115.00 | 2003-12-21 | event photography |
| Paschen Park Advisory Council | $104.40 | 2003-12-10 | childrens program sponsorship |
| Bank One | $101.75 | 2003-12-19 | fee |
| Dominick's (Howard) c/o Safeway Inc. | $100.00 | 2003-12-19 | gift certificates for xmas gifts |
| Dominick's (Howard) c/o Safeway Inc. | $100.00 | 2003-12-19 | gift certificates for xmas gifts |
| Imagine Inc. | $100.00 | 2003-07-23 | event photography |
| Office Max | $82.50 | 2003-07-11 | flyers for CTA meeting |
| Target Stores | $79.96 | 2003-07-31 | gift certificates for interns |
| Office Max | $78.27 | 2003-12-12 | mailing labels |
| Office Max | $73.27 | 2003-07-23 | political office supplies |
| Citi Cards | $67.31 | 2003-08-11 | finance charge |
| Office Max | $66.00 | 2003-10-30 | flyers for howard streetscape meeting |
| Target Stores | $65.22 | 2003-07-16 | helium for event balloons |
| Target Stores | $65.22 | 2003-08-20 | supplies for back to school picnic |
| Citi Cards | $57.13 | 2003-11-11 | finance charge |
| Dominick's (Howard) c/o Safeway Inc. | $55.90 | 2003-12-22 | food for ward nursing home food baskets |
| Dominick's (Howard) c/o Safeway Inc. | $55.27 | 2003-08-24 | bts picnic supplies |
| Office Max | $55.06 | 2003-08-01 | flyer printing |
| League of Women Voters | $55.00 | 2003-11-14 | membership dues |
| Dominick's (Howard) c/o Safeway Inc. | $53.04 | 2003-11-21 | coffee and donuts for ballot petitioners |
| Dominick's (Howard) c/o Safeway Inc. | $50.55 | 2003-12-15 | food for holiday party |
| Paschen Park Advisory Council | $50.00 | 2003-08-14 | event sponsorship |
| 203 N. Lasalle Parking Garage | $44.50 | 2003-11-24 | parking |
| Citi Cards | $44.20 | 2003-10-24 | finance charge |
| Citi Cards | $42.63 | 2003-11-11 | finance charge |
| 203 N. Lasalle Parking Garage | $41.00 | 2003-10-24 | parking |
| 203 N. Lasalle Parking Garage | $40.00 | 2003-11-11 | parking |
| Dominick's (Howard) c/o Safeway Inc. | $39.17 | 2003-10-30 | candy for trick or treaters |
| Citi Cards | $38.14 | 2003-11-11 | finance charge |
| 203 N. Lasalle Parking Garage | $38.00 | 2003-10-24 | parking |
| Citi Cards | $35.00 | 2003-11-11 | late fee |
| Citi Cards | $35.00 | 2003-11-11 | late fee |
| Bank One | $35.00 | 2003-08-25 | late fee |
| Verizon Wireless | $32.52 | 2003-12-21 | phone accessories |
| Dominick's (Howard) c/o Safeway Inc. | $31.93 | 2003-12-14 | dessert for holiday party |
| Owen Cope | $30.00 | 2003-10-01 | office cleaning |
| Owen Cope | $30.00 | 2003-12-03 | office cleaning |
| Owen Cope | $30.00 | 2003-11-19 | office cleaning |
| Owen Cope | $30.00 | 2003-11-05 | office cleaning |