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: 291251 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 29 |
Receipts (136 | $75,815.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Platt & Associates | $2,500.00 | 2004-12-23 | |
| Kilcorn Builders | $2,500.00 | 2004-12-23 | |
| Supermercado & Carniceria Chapala Inc. | $2,500.00 | 2004-12-23 | |
| AFSCME Illinois Council #31 | $2,500.00 | 2004-12-23 | |
| Karavites Restaurant 16510 Inc | $2,500.00 | 2004-07-29 | |
| David Gassman | $1,500.00 | 2004-12-23 | |
| Morelia Supermarkets Inc. | $1,500.00 | 2004-07-29 | |
| UFCW Local 881 | $1,500.00 | 2004-07-22 | |
| Greenleaf on the Lake LLC | $1,500.00 | 2004-12-23 | |
| Cribbin Construction | $1,500.00 | 2004-07-29 | |
| 69 N Lakewood LLC | $1,000.00 | 2004-08-19 | |
| Stefano's Pizza on Sheridan Inc. | $1,000.00 | 2004-07-12 | |
| Landmark Realty LLC | $1,000.00 | 2004-08-19 | |
| Ross Alexander, Sr. | $1,000.00 | 2004-09-09 | |
| Local Union 705 PAC | $1,000.00 | 2004-07-29 | |
| Landmark Investments LLC | $1,000.00 | 2004-11-01 | |
| Sheridan Chase Motel | $1,000.00 | 2004-12-23 | |
| Illinois Equity Fund | $1,000.00 | 2004-07-29 | |
| Chicago Federation of Labor & IUC | $1,000.00 | 2004-08-19 | |
| DeStefanos Development Inc | $1,000.00 | 2004-07-29 | |
| Ivan & D Management Ivan & Dila Buljubasic | $1,000.00 | 2004-08-19 | |
| UFCW Local 1546 | $1,000.00 | 2004-08-19 | |
| Zelek Builders Inc | $1,000.00 | 2004-07-12 | |
| Balvinder Singh | $1,000.00 | 2004-11-01 | |
| Phinix Equities | $1,000.00 | 2004-07-12 | |
| Lakhani & Sons Inc.II dba Citgo | $1,000.00 | 2004-09-30 | |
| 6417 N. Paulina MC & J Building Co | $1,000.00 | 2004-12-23 | |
| House of Electronics | $1,000.00 | 2004-12-23 | |
| Richard O'Brien | $1,000.00 | 2004-07-29 | |
| Local 726 PAC | $1,000.00 | 2004-07-09 | |
| Stan Enterprises Inc. | $1,000.00 | 2004-08-19 | |
| A-One Carpet | $500.00 | 2004-08-19 | |
| Liberty One Inc | $500.00 | 2004-07-20 | |
| Walgreen's Corp. | $500.00 | 2004-11-01 | |
| Clark Manor Convalescent Center Inc. | $500.00 | 2004-07-12 | |
| Jaylon Inc | $500.00 | 2004-08-19 | |
| Chicago Journeymen Plumbers LU 130 UA Political Fund | $500.00 | 2004-08-19 | |
| SEIU Local 880 PAC | $500.00 | 2004-11-01 | |
| Chicago and N.E. Illinois District Council of Carpenters | $500.00 | 2004-11-01 | |
| Ronald B. Grais | $500.00 | 2004-07-29 | |
| SEIU Local 1 | $500.00 | 2004-11-01 | |
| Hipolito Roldan Building Account 2651 N. Mozart | $500.00 | 2004-08-19 | |
| IUO Local 143 Political Action Committee | $500.00 | 2004-07-29 | |
| Dimitris & Kitsa Bubaris | $500.00 | 2004-07-29 | |
| Fremont Sheridan Properties Group LLC | $500.00 | 2004-07-12 | |
| Mirro Construction | $500.00 | 2004-07-29 | |
| Northwest Commercial Insurance Service | $500.00 | 2004-07-12 | |
| Judd Malkin | $500.00 | 2004-07-29 | |
| ATU Special Holding Acct | $500.00 | 2004-07-29 | |
| Engleman & Smith | $500.00 | 2004-07-29 |
Expenditures (161 | $52,255.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Strategic Consulting | $5,590.00 | 2004-07-12 | fundraising consulting |
| Citizens for David Orr | $4,500.00 | 2004-09-08 | campaign contribution |
| The Bar-B-Que People | $2,500.00 | 2004-08-31 | food for btsp |
| Corporate Sources | $2,416.00 | 2004-12-06 | christmas cards |
| Events Chicago | $1,659.91 | 2004-08-13 | tent & table rental for back to school picnic (btsp) |
| Office Depot | $1,399.60 | 2004-10-25 | laptop computer |
| Democratic Party of the 49th Ward | $1,200.00 | 2004-09-08 | campaign office rent |
| Consolidated Printing | $1,081.18 | 2004-07-29 | invitation printing |
| Wayne Frazier | $1,000.00 | 2004-11-26 | campaign consulting |
| Kevin Cosgrove | $1,000.00 | 2004-12-23 | political consultiing |
| Melissa Bean for Congress | $1,000.00 | 2004-10-26 | campaign contribution |
| Corporate Sources | $889.75 | 2004-09-07 | joe moore t-shirts |
| Alicia Ivy | $800.00 | 2004-10-02 | political consulting |
| United States Post Office | $740.00 | 2004-07-02 | postage expense |
| Gateway Bar and Grill | $700.00 | 2004-11-03 | election night party room rental |
| Laser Reproduction Inc | $650.00 | 2004-08-05 | printing expense |
| United States Post Office | $629.00 | 2004-12-06 | postage |
| Verizon Wireless | $608.98 | 2004-09-08 | july cellphone |
| IVI_IPO | $600.00 | 2004-07-02 | program guide expense |
| ePage City | $599.40 | 2004-07-02 | website expense |
| Kinko's (Evanston) | $592.50 | 2004-08-12 | posters for btsp |
| Office Max | $581.90 | 2004-10-21 | GOVT printing |
| Verizon Wireless | $558.62 | 2004-08-05 | june cellphone bill |
| Sam's Wines & Spirits | $542.64 | 2004-12-30 | supplies for ward christmas party |
| Progressive Majoriy | $500.00 | 2004-08-05 | program expense |
| Friends for Rudy McCollum | $500.00 | 2004-08-19 | campaign contribution |
| Office Max | $461.76 | 2004-10-28 | election related printing |
| Dahlstrom Display Inc. | $452.50 | 2004-10-28 | sign printing |
| Office Max | $435.79 | 2004-08-18 | flyers for community meetings |
| Fogo de Chao | $434.92 | 2004-10-28 | NLC dinner |
| Marriott at Metro Center | $416.42 | 2004-08-05 | hotel expense |
| Alicia Ivy | $400.00 | 2004-10-02 | political consulting |
| Cafe Suron | $400.00 | 2004-12-20 | holiday party rental expense |
| Alicia Ivy | $400.00 | 2004-09-01 | political consulting |
| Alicia Ivy | $400.00 | 2004-12-16 | political consulting |
| Alicia Ivy | $400.00 | 2004-08-02 | political consulting |
| Budget Rent-a-Car | $377.92 | 2004-08-30 | truck rental for btsp |
| Alicia Ivy | $372.00 | 2004-07-14 | consulting expense |
| 203 N. Lasalle Parking Garage | $348.00 | 2004-09-08 | parking expense |
| 203 N. Lasalle Parking Garage | $340.00 | 2004-11-10 | parking expense |
| 203 N. Lasalle Parking Garage | $340.00 | 2004-08-05 | parking expense |
| Marshall Field's | $324.99 | 2004-12-30 | holiday gifts |
| Hilton Hotel Springfield | $320.00 | 2004-09-08 | hotel expense |
| Verizon Wireless | $313.42 | 2004-10-02 | august cellphone |
| Office Max | $301.49 | 2004-07-23 | flyers for parks meeting |
| Gateway Bar and Grill | $300.00 | 2004-11-02 | election night party expense |
| Cafe Suron | $300.00 | 2004-12-20 | ward christmas party expense |
| United States Post Office | $299.00 | 2004-09-08 | postage |
| Illinois Municipal League | $291.00 | 2004-10-29 | annual conference tickets |
| The Brat Stoop | $290.59 | 2004-11-10 | food expense |