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: 305351 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 30 |
Receipts (185 | $123,075.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kopley Group XIV LLC | $3,500.00 | 2005-03-09 | |
| Ibrahim/Amani Shihadeh | $3,000.00 | 2005-02-25 | |
| Sherwin Development | $2,500.00 | 2005-02-11 | |
| Karavites Restaurant 16510 Inc | $2,500.00 | 2005-01-21 | |
| Cameel Halim dba Wilmette Real Estate Bldg 1 | $2,500.00 | 2005-03-09 | |
| Greenleaf on the Lake LLC | $2,500.00 | 2005-02-04 | |
| S & C Electric | $2,500.00 | 2005-01-21 | |
| Morelia Supermarkets Inc. | $2,000.00 | 2005-02-25 | |
| Rogers Park One Day Surgery Inc. | $1,500.00 | 2005-01-13 | |
| Joseph & Jeanne Sullivan | $1,500.00 | 2005-02-04 | |
| Chakra Inc | $1,500.00 | 2005-03-24 | |
| Mirro Construction | $1,500.00 | 2005-03-09 | |
| Holsten Management | $1,500.00 | 2005-01-21 | |
| Fred Eychaner | $1,500.00 | 2005-01-13 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2005-05-19 | |
| Universal Realty Group | $1,500.00 | 2005-02-25 | |
| Cribbin Construction | $1,500.00 | 2005-03-24 | |
| Cambridge Healthcare Ltd. | $1,250.00 | 2005-03-24 | |
| Tariq H. Butt | $1,000.00 | 2005-02-25 | |
| RP 3 Real Estate LLC | $1,000.00 | 2005-01-13 | |
| Sherwin Manor Nursing Center | $1,000.00 | 2005-03-24 | |
| Mafat & Chanchal Patel | $1,000.00 | 2005-01-31 | |
| Northwest Entertainment dba Hamiltons Pizza and Pub | $1,000.00 | 2005-01-21 | |
| Crownco | $1,000.00 | 2005-04-21 | |
| Nord West Remodeling | $1,000.00 | 2005-04-21 | |
| Kyunhee Park | $1,000.00 | 2005-01-13 | |
| Raani Corporation | $1,000.00 | 2005-01-13 | |
| Richard O'Brien | $1,000.00 | 2005-01-21 | |
| Phinix Equities | $1,000.00 | 2005-02-04 | |
| LSA Ltd. Partnership | $1,000.00 | 2005-02-04 | |
| Alan Gordon Rottman Ltd. | $1,000.00 | 2005-01-13 | |
| Markle Development | $1,000.00 | 2005-05-19 | |
| Berwyn Management | $1,000.00 | 2005-01-13 | |
| Keystone Lodging Enterprises | $1,000.00 | 2005-03-09 | |
| Krislov & Associates Ltd. | $1,000.00 | 2005-02-04 | |
| Landmark Realty LLC | $1,000.00 | 2005-03-24 | |
| Rudolf N. Ebly | $1,000.00 | 2005-02-04 | |
| Baker Development Corp. | $1,000.00 | 2005-01-13 | |
| Jarvis Currency Exchange | $1,000.00 | 2005-01-13 | |
| Gary Solomon & Company | $1,000.00 | 2005-01-13 | |
| Jarvis Currency Exchange | $1,000.00 | 2005-01-13 | |
| Camelot Realty of America Inc. | $1,000.00 | 2005-01-13 | |
| Phillip H. Corboy | $1,000.00 | 2005-01-13 | |
| Cornerstone Residential GR LLC dba CIG Management LLC | $1,000.00 | 2005-02-11 | |
| William Covaci | $1,000.00 | 2005-01-21 | |
| Patrick Arbor | $1,000.00 | 2005-03-09 | |
| Investment Management Corp | $1,000.00 | 2005-02-11 | |
| Ivan & D Management Ivan & Dila Buljubasic | $1,000.00 | 2005-01-21 | |
| Golden Hands Construction | $1,000.00 | 2005-06-08 | |
| Sean & Patricia Kelly | $1,000.00 | 2005-02-04 |
Expenditures (125 | $37,353.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Strategic Consulting | $5,590.00 | 2005-02-01 | fundraising consulting |
| Strategic Consulting | $4,642.00 | 2005-01-11 | fundraising consulting |
| Strategic Consulting | $2,600.00 | 2005-03-03 | fundraiser consulting |
| National Legue of Cities | $2,205.45 | 2005-02-09 | boat tour sponsorship |
| Chicago White Sox | $2,050.00 | 2005-05-12 | tickets for summer outing |
| sommers & fahrenbach | $1,364.53 | 2005-01-12 | fundraiser invitation printing |
| Verizon Wireless | $792.73 | 2005-05-31 | joes april cellphone bill |
| United States Post Office | $740.00 | 2005-01-11 | postage expense |
| Office Max | $719.79 | 2005-04-25 | printing & flyering supplies |
| Lettuce Entertain You Enterprises | $600.00 | 2005-01-20 | holiday gifts for volunteers |
| Warren Park Youth Baseball | $500.00 | 2005-05-09 | youth baseball sponsorship |
| Office Max | $442.80 | 2005-02-14 | printing expense |
| Heartland Journal | $400.00 | 2005-06-29 | print advertising |
| Alicia Ivy | $400.00 | 2005-05-20 | political consulting fee |
| Alicia Ivy | $400.00 | 2005-03-03 | political consulting fee |
| Alicia Ivy | $400.00 | 2005-02-14 | political consulting |
| Alicia Ivy | $400.00 | 2005-04-05 | political consultiing |
| Alicia Ivy | $400.00 | 2005-04-29 | political consulting |
| Pottawattomie Park Athletic Association | $400.00 | 2005-03-14 | baseball team sponsorship |
| Blazing Enterprises | $400.00 | 2005-06-28 | BTS picnic face painting deposit |
| Grand Hyatt Hotel Washington | $389.17 | 2005-02-17 | lodging expense |
| Campaign for Americas Future | $375.00 | 2005-03-14 | program membership |
| HIlton Hotel St. Louis Airport | $355.89 | 2005-02-17 | lodging expense |
| Budget Rent-a-Car | $350.22 | 2005-06-27 | car rental for pride parade |
| 203 N. Lasalle Parking Garage | $340.00 | 2005-05-31 | parking expense |
| IVI_IPO | $300.00 | 2005-06-27 | sponsorship fee |
| Wayne Frazier | $300.00 | 2005-05-05 | political consulting |
| Hilton Garden Inn | $284.39 | 2005-03-14 | lodging expense |
| Verizon Wireless | $259.68 | 2005-03-04 | january cellphone bill |
| Verizon Wireless | $257.58 | 2005-04-06 | february cellphone bill |
| Verizon Wireless | $257.13 | 2005-01-20 | joes december cellphone bill |
| Magellan Marketing Solutions | $250.00 | 2005-06-27 | web page sponsorship |
| Neighborhood Capital Budget Group | $250.00 | 2005-04-01 | fundraiser sponsorship |
| Progressive Leadership Council of Illinois | $250.00 | 2005-02-21 | contribution |
| Susan G Komen Breast Cancer Foundation | $250.00 | 2005-06-10 | program membership |
| Misericordia Heart of Mercy | $250.00 | 2005-04-29 | funderaiser sponsorshiip |
| DevCorp North | $250.00 | 2005-04-01 | fundraiser sponsorship |
| Hotels.com | $239.00 | 2005-06-10 | lodging expense |
| Marshalls | $225.00 | 2005-01-20 | gifts for volunteers |
| Leona's Pizzeria /N. Sheridan Rd. | $203.00 | 2005-05-16 | food for political meeting |
| Illinois Stewardship Alliance | $200.00 | 2005-03-16 | fundraiser sponsorship |
| Heartland Cafe | $200.00 | 2005-01-15 | food expense |
| Grace Printing | $200.00 | 2005-06-22 | printing expense |
| Saint Scholastica Academy | $200.00 | 2005-03-24 | fundraiser ad |
| Chicago Cubs | $200.00 | 2005-06-10 | tickets for volunteers |
| Las Palmas | $192.30 | 2005-01-20 | staff holiday lunch |
| Public Storage | $189.00 | 2005-03-02 | cold storage |
| Public Storage | $189.00 | 2005-06-07 | cold storage |
| ATA Airlines | $181.70 | 2005-01-20 | airfare expense |
| Chgo Hot Shots | $177.00 | 2005-06-22 | city council photography |