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: 310436 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 22 |
Receipts (25 | $19,338.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S & C Electric | $2,500.00 | 2005-12-13 | |
| Kilcorn Builders | $2,500.00 | 2005-12-23 | |
| Esoteria Construction | $2,000.00 | 2005-11-18 | |
| Phinix Equities | $2,000.00 | 2005-08-31 | |
| David Wilshire | $1,000.00 | 2005-12-23 | |
| Gateway Bar and Grill | $1,000.00 | 2005-07-22 | |
| Ivan & D Management Ivan & Dila Buljubasic | $1,000.00 | 2005-11-18 | |
| Lakhani & Sons Inc.II dba Citgo | $1,000.00 | 2005-07-22 | |
| Liberty One Inc | $1,000.00 | 2005-07-22 | |
| Twin Arch Inc | $750.00 | 2005-09-22 | |
| Avid Javid | $500.00 | 2005-07-22 | |
| Astor House | $500.00 | 2005-11-18 | |
| Pratt Boulevard Partners LP Henry Woo | $500.00 | 2005-07-22 | |
| Joseph A. Moore | $440.96 | 2005-12-29 | |
| Jaylon Inc | $300.00 | 2005-07-21 | |
| Sheehy James P Jr dba 1216-18 W Northshore Bldg | $300.00 | 2005-11-03 | |
| College In LTD | $300.00 | 2005-11-18 | |
| College In LTD | $300.00 | 2005-11-18 | |
| Morse Building Account | $300.00 | 2005-08-31 | |
| Michael Land | $251.00 | 2005-09-22 | |
| Joseph A. Moore | $246.08 | 2005-12-29 | |
| Ross Jr. & Shuie Alexander | $200.00 | 2005-11-03 | |
| Craig Berryhill | $185.00 | 2005-08-04 | |
| C & C Construction Clean-up | $164.00 | 2005-07-21 | |
| Joseph A. Moore | $101.74 | 2005-12-29 |
Expenditures (190 | $49,373.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Mutual Bancorp of Illinois | $2,500.00 | 2005-12-05 | returned check |
| Corporate Sources | $2,404.12 | 2005-12-05 | holiday card printing |
| Dixon Whitson | $2,100.00 | 2005-12-01 | deposit/rent for pplitical office |
| Bar B Que People | $1,405.00 | 2005-08-28 | cooking for BTSP |
| Plaza Club/Metropolitan Club Accounting | $1,311.56 | 2005-08-30 | national league of cities dinner |
| Events Chicago | $1,253.81 | 2005-09-01 | BTSP tents tables etc |
| LAMS Real Estate Management | $1,200.00 | 2005-07-25 | flower beds for ward office |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $1,146.95 | 2005-11-30 | legal expenses |
| Susan Burgess | $1,000.00 | 2005-08-15 | campaign contribution |
| Mike Honda for Congress | $1,000.00 | 2005-07-22 | campaign contribution |
| Cafe Suron | $981.00 | 2005-12-21 | holiday party expense |
| GEICO | $952.05 | 2005-11-22 | vehicle insurance |
| Elgin Toyota | $876.39 | 2005-09-21 | vehicle lease |
| Touhy Park Advisory Council | $825.00 | 2005-07-25 | 1/2 sponsorship for movies in the park 7/29 |
| United States Post Office | $740.00 | 2005-12-02 | postage expense |
| Wayne Frazier | $703.36 | 2005-12-22 | political consulting |
| Corporate Sources | $691.25 | 2005-08-24 | bags for BTSP |
| Verizon Wireless | $690.75 | 2005-11-03 | cellphone bill for Aug. & Sept |
| Toyota Financial Services | $672.40 | 2005-12-29 | december/january lease payment |
| Kevin Cosgrove | $640.00 | 2005-12-29 | financial research |
| Sam's Wines & Spirits | $615.91 | 2005-11-03 | liquor for holiday party |
| Wayne Frazier | $615.44 | 2005-11-22 | ballot petition organizing/political consulting |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $612.75 | 2005-11-02 | legal representation |
| William Cook | $600.00 | 2005-12-05 | political office payment |
| William Cook | $600.00 | 2005-12-09 | 2nd installment for political office |
| ePage City | $599.40 | 2005-08-10 | website hosting |
| Family Matters | $500.00 | 2005-09-02 | fundraiser sponsorship |
| C & C Construction Clean-up | $500.00 | 2005-10-07 | office shelving and cabinets |
| Budget Rent-a-Car | $499.17 | 2005-08-31 | trcuk rental for BTSP |
| Family Matters | $400.00 | 2005-10-21 | contracted to flyer for harbor proposals meeting |
| Alicia Ivy | $400.00 | 2005-07-01 | political consulting |
| United States Post Office | $379.00 | 2005-07-21 | postage expense |
| United States Post Office | $369.00 | 2005-11-14 | postage expense |
| Office Max | $367.73 | 2005-10-13 | office supplies |
| Kevin Cosgrove | $360.00 | 2005-09-13 | financial research |
| Office Max | $354.31 | 2005-09-15 | flyering/copying for zoning meeting |
| Wayne Frazier | $351.68 | 2005-10-27 | political consulting |
| 203 N. Lasalle Parking Garage | $351.00 | 2005-11-02 | parking expense |
| 203 N. Lasalle Parking Garage | $340.00 | 2005-11-02 | parkng expense |
| 203 N. Lasalle Parking Garage | $340.00 | 2005-11-03 | parking expense |
| Office Max | $335.65 | 2005-12-09 | flyer printing |
| Toyota Financial Services | $328.00 | 2005-10-14 | car lease payment |
| Toyota Financial Services | $328.00 | 2005-11-11 | november lease payment |
| Office Max | $325.19 | 2005-09-22 | flyering expense |
| Verizon Wireless | $304.16 | 2005-11-17 | november cellphone bill |
| Dominick's (Howard) c/o Safeway Inc. | $300.00 | 2005-11-17 | thanksgiviing gift certificates |
| Family Matters | $300.00 | 2005-10-01 | contracted to flyer for ward cleanup |
| Dominick's (Howard) c/o Safeway Inc. | $300.00 | 2005-12-09 | gift certificates for holiday program |
| Dominick's (Howard) c/o Safeway Inc. | $300.00 | 2005-12-09 | gift certificates for holiday program |
| Office Max | $298.95 | 2005-08-08 | Back to School (BTS) picnic supplies |