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: 277497 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 27 |
Receipts (132 | $104,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kenmore Realty Group LLC c/o Wellington Realty Group | $1,000.00 | 2004-02-03 | |
| Krislov & Associates Ltd. | $1,000.00 | 2004-02-12 | |
| LSA Ltd. Partnership | $1,000.00 | 2004-01-08 | |
| Markle Development | $1,000.00 | 2004-02-03 | |
| Northwest Entertainment dba Hamiltons Pizza and Pub | $1,000.00 | 2004-01-06 | |
| Kyunhee Park | $1,000.00 | 2004-02-03 | |
| Raani Corporation | $1,000.00 | 2004-02-12 | |
| Rogers Park One Day Surgery Inc. | $1,000.00 | 2004-02-12 | |
| Alan Gordon Rottman | $1,000.00 | 2004-01-16 | |
| Sherwin Manor Nursing Center | $1,000.00 | 2004-02-12 | |
| Tir Eoghain Builders | $750.00 | 2004-03-25 | |
| ILSE Property Management | $750.00 | 2004-03-25 | |
| James Weinstein | $500.00 | 2004-04-09 | |
| Tariq H. Butt | $500.00 | 2004-06-15 | |
| James Young Corporation | $500.00 | 2004-02-12 | |
| Thomas P Fitzgibbon, Jr. | $500.00 | 2004-03-25 | |
| SEIU Local 880 PAC | $500.00 | 2004-06-30 | |
| CIG Management LLC c/o CIG Management | $500.00 | 2004-03-25 | |
| Baker Development Corp. | $500.00 | 2004-01-08 | |
| Statewide Construction | $500.00 | 2004-06-30 | |
| Jarvis Currency Exchange | $500.00 | 2004-03-25 | |
| Veena & Moti L. Agarwal | $500.00 | 2004-04-09 | |
| Sean & Patricia Kelly | $500.00 | 2004-03-25 | |
| Astor House | $500.00 | 2004-03-25 | |
| Chase Western Inc. | $500.00 | 2004-03-25 | |
| LDP Management | $500.00 | 2004-02-03 | |
| A-One Carpet | $500.00 | 2004-03-25 | |
| Ted A./Roza Lazar | $500.00 | 2004-02-03 | |
| Panagotis Paraskevoulakos | $500.00 | 2004-03-25 | |
| The Woolcott Group LLC | $500.00 | 2004-01-16 | |
| Rogers Park Fruit Market | $500.00 | 2004-03-25 | |
| Mahoney (Patrick) & Associates | $500.00 | 2004-03-25 | |
| The Apartment People | $500.00 | 2004-02-12 | |
| Enrico Mirabelli Attorney at Law | $500.00 | 2004-03-25 | |
| Sheehy James P Jr dba 1216-18 W Northshore Bldg | $500.00 | 2004-03-25 | |
| N & M Partnership (Fargo) | $500.00 | 2004-05-14 | |
| Anita Darrow | $500.00 | 2004-02-12 | |
| Rosiles Building Management | $500.00 | 2004-01-16 | |
| Eden Independent Living | $500.00 | 2004-02-03 | |
| Leona's Pizzeria Inc. | $350.00 | 2004-03-25 | |
| College In LTD | $300.00 | 2004-06-30 | |
| Shaukat/Chaudry Sindhu | $300.00 | 2004-03-25 | |
| Robert J. Buford | $300.00 | 2004-02-12 | |
| 6565-83 N. Lakewood c/o Hunter Properties | $250.00 | 2004-02-28 | |
| Picone Management Inc | $250.00 | 2004-03-25 | |
| Mark A. Redwood | $250.00 | 2004-03-25 | |
| Sheridan Chase Motel | $250.00 | 2004-03-25 | |
| Scott A. Sinar | $250.00 | 2004-03-25 | |
| Sidley Austin Brown & Wood | $250.00 | 2004-01-06 | |
| H & S Properties | $250.00 | 2004-03-25 |
Expenditures (138 | $66,355.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $257.77 | 2004-02-24 | campaign office supplies/printing |
| Verizon Wireless | $252.21 | 2004-03-01 | january cellphone bill |
| Office Depot | $250.47 | 2004-04-15 | flyers and printing |
| Marshalls | $250.00 | 2004-01-08 | gift cards for staff/ward |
| Dominick's (Howard) c/o Safeway Inc. | $249.96 | 2004-04-15 | food for volunteers |
| J.B. Alberto's Pizza | $242.52 | 2004-02-24 | pizza for volunteers |
| Target Stores | $239.84 | 2004-03-19 | supplies & food for volunteers |
| Leona's Pizzeria /N. Sheridan Rd. | $237.80 | 2004-03-19 | pizza for volunteers |
| Derek Brown | $230.00 | 2004-05-25 | ward survey project |
| Imagine Inc. | $225.00 | 2004-06-17 | photography |
| United States Post Office | $221.00 | 2004-03-08 | postage |
| Dominick's (Howard) c/o Safeway Inc. | $217.12 | 2004-05-24 | food expense |
| Imagine Inc. | $215.00 | 2004-05-08 | photography for march against violence |
| United States Post Office | $207.00 | 2004-04-09 | postage |
| United Airlines | $203.00 | 2004-01-07 | plane fare to atlanta for SOA protest march |
| J.B. Alberto's Pizza | $201.70 | 2004-03-19 | food for volunteers |
| Office Max | $190.44 | 2004-03-08 | supplies |
| La Unica Restaurant | $180.00 | 2004-06-11 | food for taste of rogers park |
| Public Storage | $174.00 | 2004-06-09 | cold storage |
| Public Storage | $174.00 | 2004-03-01 | political cold storage |
| Kinko's (Chicago 60622) | $169.18 | 2004-01-20 | office supplies |
| Fireside Restaurant and Grill | $165.22 | 2004-01-08 | food expense |
| Office Max | $151.30 | 2004-02-24 | printing supplies |
| Derek Brown | $150.00 | 2004-05-24 | ward housing survey |
| J.B. Alberto's Pizza | $148.00 | 2004-03-08 | food for volunteers |
| United States Post Office | $148.00 | 2004-04-05 | postage |
| Office Max | $146.00 | 2004-05-03 | crime walk flyering |
| Target Stores | $142.69 | 2004-05-21 | helium tanks |
| Home Depot | $136.44 | 2004-01-30 | political office build out supplies |
| Office Max | $132.74 | 2004-03-03 | office supplies |
| Office Max | $129.79 | 2004-04-29 | flyers & printing |
| Target Stores | $118.30 | 2004-04-30 | ward cleanup supplies |
| Target Stores | $114.93 | 2004-03-03 | food for volunteers |
| Dominick's (Howard) c/o Safeway Inc. | $104.76 | 2004-05-06 | food for mothers day event |
| Derek Brown | $100.00 | 2004-04-26 | housing research analysis |
| Office Max | $93.35 | 2004-06-09 | flyers and printing |
| Dominick's (Howard) c/o Safeway Inc. | $92.81 | 2004-03-15 | food for volunteers |
| Dominick's (Howard) c/o Safeway Inc. | $91.17 | 2004-03-17 | food expense |
| Imagine Inc. | $90.00 | 2004-04-05 | photoagrapher |
| Office Max | $87.32 | 2004-04-30 | office supplies |
| Clark Devon Hardware | $87.30 | 2004-03-19 | supplies |
| Dominick's (Howard) c/o Safeway Inc. | $81.85 | 2004-01-08 | food for staff christmas party |
| Kinko's (Evanston) | $73.73 | 2004-01-30 | printing for political office |
| Office Max | $70.67 | 2004-01-14 | telephones for political office |
| United States Post Office | $69.00 | 2004-01-30 | postage for political mailing |
| Target Stores | $65.24 | 2004-05-20 | coffee machine |
| Office Max | $65.20 | 2004-04-06 | community meeting flyers |
| Office Max | $64.14 | 2004-06-11 | supplies |
| Dominick's (Howard) c/o Safeway Inc. | $60.24 | 2004-03-19 | food for volunteers |
| Office Max | $60.00 | 2004-05-18 | flyers |