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 |
|---|---|---|---|
| Judd Malkin | $500.00 | 2004-07-29 | |
| Medley's Self-Storage | $500.00 | 2004-08-19 | |
| Mirro Construction | $500.00 | 2004-07-29 | |
| Joseph Mirro | $500.00 | 2004-07-29 | |
| Northwest Commercial Insurance Service | $500.00 | 2004-07-12 | |
| REJ Investors Land Trust | $500.00 | 2004-07-29 | |
| George/Nada Samardzija | $500.00 | 2004-08-19 | |
| SB Motors | $500.00 | 2004-08-19 | |
| Harold Schmidt | $500.00 | 2004-07-12 | |
| Shamrock Group | $500.00 | 2004-07-29 | |
| United Order of American Bricklayers & Stone Masons Local 21 | $500.00 | 2004-07-12 | |
| Village Theaters Corporate Office General Clearing | $500.00 | 2004-07-22 | |
| Warren B. Weisberg | $500.00 | 2004-08-19 | |
| Wesley Realty Group Inc. | $500.00 | 2004-08-19 | |
| Wirtz Realty | $500.00 | 2004-08-19 | |
| SBC Ameritech | $400.00 | 2004-11-01 | |
| Naseer A./Shamin Chaudry | $400.00 | 2004-12-23 | |
| Richard & Donna Loundy | $350.00 | 2004-08-19 | |
| Cafe Descartes | $300.00 | 2004-11-01 | |
| Bernard B Hollander | $300.00 | 2004-08-19 | |
| Larry M. Dreyfus | $300.00 | 2004-07-22 | |
| Naseer A./Shamin Chaudry | $300.00 | 2004-11-01 | |
| Family Properties | $300.00 | 2004-08-19 | |
| Panagotis Paraskevoulakos | $300.00 | 2004-08-19 | |
| Wilfred Jacobson | $250.00 | 2004-08-19 | |
| Jarvis Coin Laundry Inc. | $250.00 | 2004-07-29 | |
| Hope A. Abelson | $250.00 | 2004-08-19 | |
| Barbara A. Kolundzija | $250.00 | 2004-07-12 | |
| Groot Recycling & Waste Service | $250.00 | 2004-08-19 | |
| LaSalle Bank N.A. (main) | $250.00 | 2004-07-29 | |
| Joseph K. Block | $250.00 | 2004-11-01 | |
| Dawn Clark Netsch | $250.00 | 2004-11-01 | |
| Jean A. Foss | $250.00 | 2004-11-01 | |
| Douglas K. Macdonald | $250.00 | 2004-08-19 | |
| Mak Browne & Associates | $250.00 | 2004-07-29 | |
| The Apartment People | $250.00 | 2004-07-29 | |
| The Berger Company | $250.00 | 2004-07-12 | |
| Sadik/Mirsada Metovic | $250.00 | 2004-09-30 | |
| Michael Realty & Associates | $250.00 | 2004-08-19 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $250.00 | 2004-11-01 | |
| Apex Engineers Inc | $250.00 | 2004-11-01 | |
| Farwell Estates LLC | $250.00 | 2004-11-01 | |
| David/Linda Narefsky/Goodman | $250.00 | 2004-08-19 | |
| William J. Walsh | $250.00 | 2004-08-19 | |
| Sidley Austin Brown & Wood | $250.00 | 2004-11-01 | |
| Solomon Gutstein | $250.00 | 2004-08-19 | |
| Donald B. Hilliker | $250.00 | 2004-07-29 | |
| Rose M. Houston | $250.00 | 2004-07-12 | |
| Howard Building Account Work/Live Rehearsal Space | $250.00 | 2004-08-19 | |
| 1636 W. Pratt Building Account c/o Sefi Beharovic | $250.00 | 2004-11-01 |
Expenditures (161 | $52,255.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roy Witherow | $281.25 | 2004-11-10 | political consulting |
| Sea Bay Game Company | $280.66 | 2004-08-19 | supplies for senior bingo |
| Office Max | $267.00 | 2004-08-20 | btsp flyers |
| United States Post Office | $267.00 | 2004-10-15 | postage |
| Gibson's | $264.08 | 2004-12-15 | NLC dinner |
| Verizon Wireless | $259.92 | 2004-07-02 | May cellphone bill |
| Office Max | $258.50 | 2004-10-19 | office supplies |
| Living Water Community Church | $250.00 | 2004-08-25 | captial campaign contribution |
| Equality Illinois | $250.00 | 2004-12-30 | fundraiser ticket |
| Family Matters | $250.00 | 2004-07-02 | fundraiser donation |
| Family Matters | $250.00 | 2004-12-20 | program sponsorship |
| Saint Scholastica Academy | $250.00 | 2004-08-24 | fundraiser sponsorship |
| Rogers Park Community Council | $250.00 | 2004-11-11 | ad in program book |
| Magellan Marketing Solutions | $250.00 | 2004-07-29 | web page sponsorship |
| Office Max | $235.00 | 2004-10-14 | printing expense |
| Equality Illinois | $225.00 | 2004-10-02 | fundraiser ticket |
| Office Depot | $217.43 | 2004-08-04 | fax machine for office |
| LaSalle Bank N.A. (main) | $200.00 | 2004-11-01 | returned check |
| Wellington Avenue United Church in Christ | $200.00 | 2004-08-19 | fundraiser sponsorship |
| Illinois State Board of Elections | $200.00 | 2004-10-02 | civil penalty |
| St. Ignatius Church | $200.00 | 2004-11-15 | ad in program book |
| United States Post Office | $189.00 | 2004-10-08 | postage |
| Public Storage | $174.00 | 2004-11-22 | cold storage |
| Public Storage | $174.00 | 2004-09-10 | cold storage |
| Verizon Wireless | $172.75 | 2004-12-15 | Joes November cellphone bill |
| Jewel | $172.04 | 2004-08-25 | btsp supplies |
| Blazing Birthdays | $171.00 | 2004-08-24 | btsp facepainter |
| CompUSA | $163.11 | 2004-09-29 | laptop supplies |
| Best Buy | $150.00 | 2004-09-01 | gift for btsp dj |
| Lerner Newspaper Group | $150.00 | 2004-07-02 | print advertising |
| Office Max | $146.29 | 2004-11-29 | printing expense |
| United States Post Office | $138.00 | 2004-10-25 | postage |
| Best Buy | $135.92 | 2004-10-28 | intern gifts |
| Office Max | $132.00 | 2004-10-28 | printing |
| Dominick's (Howard) c/o Safeway Inc. | $126.63 | 2004-09-30 | food expense |
| Office Max | $123.92 | 2004-10-26 | office supplies |
| Hewlett Packard | $119.25 | 2004-10-28 | computer parts |
| Hewlett Packard | $117.94 | 2004-11-10 | computer supplies |
| Kinko's (Evanston) | $116.99 | 2004-09-08 | photocopying & printing |
| United States Post Office | $115.00 | 2004-10-14 | postage |
| Dominick's (Howard) c/o Safeway Inc. | $113.08 | 2004-12-20 | christmas party food expense |
| Office Max | $108.64 | 2004-10-19 | printing expense |
| Wayne Frazier | $102.00 | 2004-11-24 | clean-out of campaign office |
| Family Matters | $100.00 | 2004-08-24 | fundraiser ticket |
| Grant Park North Parking Garage | $86.61 | 2004-10-02 | parking expense |
| Marshall Field's | $83.26 | 2004-11-10 | intern gift |
| Office Max | $82.50 | 2004-11-04 | printing expense |
| Campeche Restaurant | $75.00 | 2004-09-20 | food for monthly meeting |
| Target Stores | $73.79 | 2004-08-13 | gift for intern party |
| Office Max | $70.68 | 2004-10-11 | office supplies |