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 |
|---|---|---|---|
| Enrico Mirabelli Attorney at Law | $500.00 | 2005-02-04 | |
| Thomas P Fitzgibbon, Jr. | $500.00 | 2005-02-04 | |
| Bolade P Fowowe | $500.00 | 2005-03-09 | |
| Fresh Market Ideas | $500.00 | 2005-02-11 | |
| Steve/Ami Shah | $500.00 | 2005-02-25 | |
| Senior Lifestyle Management | $500.00 | 2005-02-04 | |
| SEIU Local 880 PAC | $500.00 | 2005-05-19 | |
| Harold Schmidt | $500.00 | 2005-02-04 | |
| Greenberg Traurig | $500.00 | 2005-02-25 | |
| Groot Recycling & Waste Service | $500.00 | 2005-02-04 | |
| David E. Haracz | $500.00 | 2005-02-11 | |
| Schain Burney Ross & Citron Ltd. | $500.00 | 2005-02-04 | |
| Samuel V P Banks Atty at Law | $500.00 | 2005-02-25 | |
| Hipolito Roldan Building Account 2651 N. Mozart | $500.00 | 2005-02-04 | |
| HMS PIndos | $500.00 | 2005-03-09 | |
| HMS PIndos | $500.00 | 2005-03-24 | |
| George/Nada Samardzija | $500.00 | 2005-02-25 | |
| Howard Greenview Building | $500.00 | 2005-02-04 | |
| Infinity Property Management (Morse) | $500.00 | 2005-01-13 | |
| Eddie Ishoo | $500.00 | 2005-01-14 | |
| Jarvis Coin Laundry Inc. | $500.00 | 2005-02-04 | |
| Wesley Realty Group Inc. | $500.00 | 2005-02-25 | |
| Jaylon Inc | $500.00 | 2005-01-21 | |
| Brian Rowland | $500.00 | 2005-01-21 | |
| Rosiles Building Management | $500.00 | 2005-02-11 | |
| L R Management | $500.00 | 2005-02-04 | |
| LDP Management | $500.00 | 2005-01-13 | |
| Jam Productions | $350.00 | 2005-02-11 | |
| BPL Construction | $300.00 | 2005-02-25 | |
| Attorney's Title Guaranty Fund Inc. | $300.00 | 2005-02-25 | |
| Cafe Descartes | $300.00 | 2005-06-08 | |
| Avid Javid | $300.00 | 2005-03-24 | |
| MRI | $300.00 | 2005-03-09 | |
| Panagiotis Paraskevoulakos | $300.00 | 2005-02-25 | |
| Zamudio Auto Sales | $250.00 | 2005-02-11 | |
| MLC Properties | $250.00 | 2005-02-04 | |
| Carl Malave | $250.00 | 2005-02-04 | |
| M & M Corporation of Chicago | $250.00 | 2005-03-09 | |
| REMAX North Coast | $250.00 | 2005-02-04 | |
| Michael C. Luckenbach | $250.00 | 2005-02-11 | |
| Richard & Donna Loundy | $250.00 | 2005-03-24 | |
| Local 134 Electrical Workers | $250.00 | 2005-02-11 | |
| Sharon Kozak | $250.00 | 2005-03-09 | |
| Kassis Realty Group Inc. | $250.00 | 2005-01-21 | |
| Steven G Whitney | $250.00 | 2005-02-04 | |
| Wilhelm & Conlon | $250.00 | 2005-02-04 | |
| 1624 W. Morse c/o Hunter Properties | $250.00 | 2005-01-13 | |
| Wolcott Group LLC | $250.00 | 2005-01-13 | |
| 1623-33 W Lunt c/o Hunter Properties | $250.00 | 2005-01-13 | |
| MLC Properties | $250.00 | 2005-02-04 |
Expenditures (125 | $37,353.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Owen Cope | $30.00 | 2005-04-13 | office cleaning |
| Owen Cope | $30.00 | 2005-04-21 | office cleaning |
| Wayne Frazier | $30.00 | 2005-05-05 | office cleaning |
| Owen Cope | $30.00 | 2005-01-12 | office cleaning |
| Owen Cope | $30.00 | 2005-02-09 | office cleaning |
| Office Max | $27.99 | 2005-02-15 | postcards |
| 203 N. Lasalle Parking Garage | $25.50 | 2005-05-10 | parking expense |
| Heartland Cafe | $25.18 | 2005-06-10 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $22.81 | 2005-05-16 | sodas for political meeting |
| Office Max | $21.73 | 2005-06-14 | office supplies |
| Dearborn Wholesale Grocers | $20.89 | 2005-03-11 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $20.00 | 2005-06-25 | pride parade refreshments |
| Dominick's (Howard) c/o Safeway Inc. | $19.03 | 2005-06-15 | refreshments for pride parade |
| 203 N. Lasalle Parking Garage | $18.00 | 2005-05-10 | parking expense |
| Grand Hyatt Hotel Washington | $16.50 | 2005-02-17 | lodging expense |
| Hilton Garden Inn | $15.00 | 2005-06-10 | fee |
| Heartland Cafe | $15.00 | 2005-05-31 | food expense |
| Office Max | $13.01 | 2005-01-20 | office supplies |
| Leona's Pizzeria /N. Sheridan Rd. | $13.00 | 2005-04-22 | food expense |
| Office Max | $12.25 | 2005-05-10 | postcards for poltical meeting |
| Dominick's (Howard) c/o Safeway Inc. | $11.08 | 2005-06-25 | pride parade refreshments |
| Dominick's (Howard) c/o Safeway Inc. | $10.05 | 2005-04-18 | food expense |
| Office Max | $4.06 | 2005-06-10 | office supplies |
| Target Stores | $3.96 | 2005-03-03 | fundraiser supplies |
| United States Post Office | $3.85 | 2005-06-17 | postage |