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 |
|---|---|---|---|
| Sean & Patricia Kelly | $1,000.00 | 2005-02-04 | |
| Keystone Lodging Enterprises | $1,000.00 | 2005-03-09 | |
| Urban Equities | $1,000.00 | 2005-01-13 | |
| Krislov & Associates Ltd. | $1,000.00 | 2005-02-04 | |
| Rudolf N. Ebly | $1,000.00 | 2005-02-04 | |
| Leona's Pizzeria Inc. | $500.00 | 2005-03-24 | |
| Local 726 PAC | $500.00 | 2005-02-25 | |
| Rogers Park Fruit Market | $500.00 | 2005-02-25 | |
| LSL Industries Inc. | $500.00 | 2005-02-04 | |
| RMN Corp dba Dunkin Donuts | $500.00 | 2005-02-04 | |
| REJ Investors Land Trust | $500.00 | 2005-02-11 | |
| Mahoney (Patrick) & Associates | $500.00 | 2005-02-04 | |
| Manicorp Inc | $500.00 | 2005-02-04 | |
| Melrose Park Builders Group | $500.00 | 2005-02-04 | |
| Mickelson Brothers LLC | $500.00 | 2005-01-13 | |
| Planned Realty Group Inc. | $500.00 | 2005-03-24 | |
| Harle G. Montgomery | $500.00 | 2005-02-11 | |
| Morse Building Account | $500.00 | 2005-02-04 | |
| Robert Weissbourd | $500.00 | 2005-02-11 | |
| Thomas J. Murphy, P.C. | $500.00 | 2005-02-11 | |
| New City Builders | $500.00 | 2005-01-13 | |
| Matthew Norkett | $500.00 | 2005-02-25 | |
| Matthew W./Mary K. Norkett | $500.00 | 2005-03-24 | |
| Oasis The | $500.00 | 2005-01-13 | |
| 7703 Sheridan Road Building Corp | $500.00 | 2005-01-13 | |
| A-One Carpet | $500.00 | 2005-02-25 | |
| Acosta Kruse & Zemenides LLC | $500.00 | 2005-02-25 | |
| Alden Management | $500.00 | 2005-01-13 | |
| Ross Jr. & Shuie Alexander | $500.00 | 2005-02-04 | |
| Twombly/Melente | $500.00 | 2005-02-04 | |
| AM Realty Group | $500.00 | 2005-02-04 | |
| James & Ye Ja Yoo | $500.00 | 2005-01-13 | |
| Miles Berger | $500.00 | 2005-02-25 | |
| H. Woods Bowman | $500.00 | 2005-03-09 | |
| The Apartment People | $500.00 | 2005-02-04 | |
| Bronner Group | $500.00 | 2005-02-11 | |
| Broz Group Real Estate | $500.00 | 2005-02-11 | |
| The Apartment People | $500.00 | 2005-02-04 | |
| Robert J. Buford | $500.00 | 2005-02-04 | |
| Burnham Nationwide Inc. | $500.00 | 2005-02-04 | |
| Wirtz Realty | $500.00 | 2005-02-25 | |
| Naseer A./Shamin Chaudry | $500.00 | 2005-02-25 | |
| Lawrence/ Gloria Suffredin Jr./Collaci | $500.00 | 2005-03-09 | |
| Ljubomir Sopcic | $500.00 | 2005-02-25 | |
| Charles F/Melissa C Smith | $500.00 | 2005-02-25 | |
| DB Sterlin Consultants Inc | $500.00 | 2005-02-04 | |
| Dodi Management | $500.00 | 2005-02-11 | |
| Sheehy James P Jr dba 1216-18 W Northshore Bldg | $500.00 | 2005-02-25 | |
| Shamrock Group | $500.00 | 2005-02-04 | |
| Stephen Engelman | $500.00 | 2005-02-25 |
Expenditures (125 | $37,353.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Post Office | $161.00 | 2005-05-10 | postage expense |
| United States Post Office | $161.00 | 2005-03-14 | postage |
| Leona's Pizzeria /N. Sheridan Rd. | $160.00 | 2005-06-20 | monthly political meeting food |
| Made in America--In the News | $159.00 | 2005-03-29 | placque |
| Dearborn Wholesale Grocers | $155.60 | 2005-02-16 | food expense |
| ATA Airlines | $141.90 | 2005-03-03 | airfare |
| Ruths Chris Steakhouse | $128.97 | 2005-02-17 | food expense |
| Dearborn Wholesale Grocers | $126.28 | 2005-05-05 | food for ward cleanup |
| Office Max | $119.59 | 2005-03-11 | camera expense |
| Hewlett Packard | $117.94 | 2005-01-20 | computer equipment |
| United States Post Office | $115.00 | 2005-02-15 | postage expense |
| United States Post Office | $111.00 | 2005-04-21 | postage expense |
| Office Max | $110.00 | 2005-03-11 | flyer printing and expense |
| Chgo Hot Shots | $105.00 | 2005-04-06 | photography expense |
| Target Stores | $88.28 | 2005-04-21 | greeting and other cards |
| Campeche Restaurant | $85.00 | 2005-02-21 | food for monthly political meeting |
| IVI_IPO | $81.58 | 2005-02-14 | membership renewal |
| Chgo Hot Shots | $80.00 | 2005-06-22 | photography |
| Dominick's (Howard) c/o Safeway Inc. | $78.21 | 2005-04-18 | food expense |
| Campeche Restaurant | $76.29 | 2005-03-14 | food expense for monthly meeting |
| Ruths Chris Steakhouse | $73.74 | 2005-03-14 | food expense |
| Rogers Park Florist | $71.78 | 2005-01-20 | flowers |
| Rogers Park Florist | $70.59 | 2005-02-24 | flower expense |
| Wayne Frazier | $70.00 | 2005-06-10 | office cleaning |
| Rogers Park Florist | $70.00 | 2005-03-21 | flowers |
| Wayne Frazier | $70.00 | 2005-05-20 | office cleaning expense |
| Target Stores | $64.16 | 2005-03-03 | fundraiser supplies |
| Office Max | $64.05 | 2005-04-11 | postcards |
| Leona's Pizzeria /N. Sheridan Rd. | $60.20 | 2005-04-22 | food expense |
| Office Max | $60.07 | 2005-06-10 | copying expense |
| Alicia Ivy | $60.00 | 2005-03-03 | political consulting |
| IVI_IPO | $60.00 | 2005-06-27 | program guide advertising |
| Rogers Park Florist | $54.38 | 2005-03-28 | flowers |
| Dearborn Wholesale Grocers | $53.20 | 2005-05-07 | refreshments for ward cleanup |
| Campeche Restaurant | $50.04 | 2005-05-31 | food expense |
| DevCorp North | $45.00 | 2005-06-29 | annual membership |
| Hewlett Packard | $44.98 | 2005-03-14 | computer expenses |
| Verizon Wireless | $43.49 | 2005-06-11 | cell phone cradle |
| Office Max | $41.94 | 2005-01-21 | office supplies |
| Campeche Restaurant | $40.69 | 2005-04-01 | food expense |
| Heartland Cafe | $40.10 | 2005-05-31 | food expense |
| ATA Airlines | $40.00 | 2005-02-17 | airline ticket fee |
| ATA Airlines | $40.00 | 2005-03-14 | air fare adjustment |
| Office Max | $34.79 | 2005-04-18 | office supplies |
| Office Max | $34.79 | 2005-04-15 | paper |
| Office Max | $32.49 | 2005-03-14 | copying and flyering expenses |
| Owen Cope | $30.00 | 2005-02-24 | office cleaning |
| Owen Cope | $30.00 | 2005-03-16 | office cleaning |
| Owen Cope | $30.00 | 2005-01-26 | office cleaning |
| Owen Cope | $30.00 | 2005-03-30 | office cleaning |