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 |
|---|---|---|---|
| Inland Great Lakes LLC | $250.00 | 2004-08-19 | |
| Ljubomir Sopcic | $250.00 | 2004-08-19 | |
| Ross Jr. & Shuie Alexander | $250.00 | 2004-07-12 | |
| Doyle Signs | $250.00 | 2004-07-29 | |
| Dr JP Economos DDS & Associates | $250.00 | 2004-07-29 | |
| Michael J./Ellen S. Alter | $250.00 | 2004-11-01 | |
| Equitable Services | $250.00 | 2004-07-29 | |
| Stepan/Valerie Vujica | $250.00 | 2004-08-19 | |
| Barnaby Wald | $250.00 | 2004-07-29 | |
| James J. Greenberger | $250.00 | 2004-07-29 | |
| Piper Rudnick | $250.00 | 2004-08-19 | |
| Reibman Hoffman & Baum | $250.00 | 2004-07-29 | |
| Unity Foods Inc. | $250.00 | 2004-07-29 | |
| Renew Management Services Inc. | $250.00 | 2004-07-12 | |
| Maya Romanov | $250.00 | 2004-07-29 | |
| H. Robert Bartell, III | $250.00 | 2004-08-19 | |
| Beck's Book Store | $250.00 | 2004-08-19 | |
| Charles & Marjorie Benton | $250.00 | 2004-07-29 | |
| Berger Management Services LLC | $250.00 | 2004-07-12 | |
| Bronner Group | $250.00 | 2004-07-29 | |
| Rosiles Building Management | $250.00 | 2004-08-19 | |
| Baric Properties (Marion Terrace Apartments) | $250.00 | 2004-08-19 | |
| Roula Associates Architects | $250.00 | 2004-07-12 | |
| Bao Joint Venture Buildings | $250.00 | 2004-07-29 | |
| Peter Venetos | $250.00 | 2004-07-22 | |
| Maria C./Richard Davies/Nuscher | $250.00 | 2004-07-29 | |
| Samuel C. Delisi | $250.00 | 2004-08-19 | |
| Attorney's Title Guaranty Fund Inc. | $250.00 | 2004-08-19 | |
| Gus E. Domenech | $250.00 | 2004-07-29 | |
| Richard & Dorothy Gregory | $200.00 | 2004-07-29 | |
| Bettylu & Paul W. Saltzman | $200.00 | 2004-07-29 | |
| College In LTD | $200.00 | 2004-08-19 | |
| Mark L. Shapiro | $200.00 | 2004-08-19 | |
| Little People's Day Care & Kindergarten | $200.00 | 2004-08-19 | |
| LaSalle Bank N.A. (main) | $105.00 | 2004-07-22 | |
| LaSalle Bank N.A. (main) | $10.00 | 2004-07-29 |
Expenditures (161 | $52,255.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campeche Restaurant | $68.87 | 2004-10-28 | room rental for monthly meeting |
| Target Stores | $66.79 | 2004-07-22 | helium for balloons |
| Leona's Pizzeria /N. Sheridan Rd. | $66.71 | 2004-09-08 | food expense |
| Office Max | $66.00 | 2004-10-28 | printing expense |
| Office Max | $63.43 | 2004-09-29 | flyer printing |
| Office Max | $60.50 | 2004-08-11 | flyer printing |
| Rogers Park Community Council | $60.00 | 2004-12-23 | holiday party food expense reimbursment |
| Leona's Pizzeria /N. Sheridan Rd. | $58.00 | 2004-08-30 | food for staff meeting |
| Citi Cards | $57.50 | 2004-09-08 | finance charge |
| Leona's Pizzeria /N. Sheridan Rd. | $55.24 | 2004-12-22 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $51.43 | 2004-08-13 | food supplies |
| Office Max | $50.01 | 2004-10-23 | printing |
| Grant Park North Parking Garage | $50.00 | 2004-11-03 | parking expense |
| Billy Herman | $50.00 | 2004-11-02 | election day work |
| Dominick's (Howard) c/o Safeway Inc. | $50.00 | 2004-08-29 | btsp supplies |
| St. Ignatius Church | $50.00 | 2004-07-02 | fundraiser donation |
| Leona's Pizzeria /N. Sheridan Rd. | $49.69 | 2004-08-05 | food expense |
| Office Max | $45.00 | 2004-07-30 | flyer printing |
| Dominick's (Howard) c/o Safeway Inc. | $44.10 | 2004-08-09 | btsp supplies |
| Target Stores | $43.48 | 2004-07-30 | helium for balloons |
| Office Max | $43.46 | 2004-07-30 | office supplies |
| Dominick's (Howard) c/o Safeway Inc. | $43.20 | 2004-08-29 | btsp supplies |
| Citi Cards | $41.29 | 2004-11-10 | finance charge |
| Citi Cards | $37.61 | 2004-09-08 | finance charge |
| Citi Cards | $35.00 | 2004-09-08 | late fee |
| Office Max | $34.74 | 2004-11-15 | printing expense |
| Target Stores | $34.15 | 2004-12-20 | helium for balloons |
| IVI_IPO | $30.00 | 2004-07-20 | membership fee |
| LaSalle Bank N.A. (main) | $28.00 | 2004-07-14 | stop payment fee |
| Lerner Newspaper Group | $27.50 | 2004-12-30 | newspaper subscription |
| Office Max | $26.00 | 2004-09-20 | flyer printing |
| Rogers Park Community Council | $25.00 | 2004-10-02 | fundraiser ticket |
| Gateway Bar and Grill | $21.97 | 2004-08-05 | food expense |
| Grant Park North Parking Garage | $21.00 | 2004-08-05 | parking expense |
| LaSalle Bank N.A. (main) | $20.00 | 2004-11-01 | returned check fee |
| Citi Cards | $18.35 | 2004-10-28 | membership fee |
| Office Max | $16.92 | 2004-12-20 | office supplies |
| Campeche Restaurant | $16.85 | 2004-08-05 | food expense |
| 203 N. Lasalle Parking Garage | $16.00 | 2004-08-05 | parking expense |
| 203 N. Lasalle Parking Garage | $16.00 | 2004-09-08 | parking expense |
| Office Max | $15.53 | 2004-10-28 | office supplies |
| Billy Herman | $15.00 | 2004-08-06 | office window cleaning |
| Billy Herman | $15.00 | 2004-07-21 | office window cleaning |
| Billy Herman | $15.00 | 2004-09-01 | office window cleaning |
| Grant Park North Parking Garage | $15.00 | 2004-11-10 | parking expense |
| Billy Herman | $15.00 | 2004-09-15 | office window cleaning |
| Billy Herman | $15.00 | 2004-09-30 | office window cleaning |
| Billy Herman | $15.00 | 2004-10-18 | window washing |
| Billy Herman | $15.00 | 2004-11-03 | window cleaning |
| Billy Herman | $15.00 | 2004-11-15 | window cleaning |