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 Date2006-01-30
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages22

Receipts (25 | $19,338.78)

DonorAmountDateDescription

Expenditures (190 | $49,373.57)

PayeeAmountDatePurpose
Verizon Wireless $283.81 2005-07-01 June cellphone bill
Verizon Wireless $282.89 2005-07-25 June cellphone bill
Goods of Evanston $278.32 2005-12-15 picture framing
GEICO $278.20 2005-10-10 vehicle insurance
Verizon Wireless $274.36 2005-08-03 cellphone bill
United States Post Office $272.60 2005-07-22 postage expense
Multivision $269.54 2005-08-22 plaque and award mounting
Public Storage $262.00 2005-09-19 cold storage
Kiwanis Club of Roger Park $260.00 2005-11-30 membership dues and renewal
Dearborn Wholesale Grocers $259.48 2005-12-13 candy for holiday movie
The Printed Word $252.60 2005-12-22 business cards
Friends of Debra Shore $250.00 2005-12-29 campaign contribution
St. Ignatius Church $250.00 2005-11-30 messiah sponsorship
Rogers Park Community Council $250.00 2005-11-11 program book ad
Best Buy $250.00 2005-08-29 gift cards for BTSP
Office Depot $241.03 2005-10-24 ballot collection supplies
GM Cardmember Services $229.05 2005-07-01 finance charges
Maggianos $224.13 2005-08-30 food expense
United States Post Office $221.00 2005-09-12 postage expense
William Cook $220.00 2005-11-29 ballot petition/political consulting
Office Max $220.00 2005-07-25 llyer printing
Dearborn Wholesale Grocers $219.35 2005-09-30 food for ward cleanup volunteers
Dominick's (Howard) c/o Safeway Inc. $200.00 2005-11-17 thanksgiving gift certificates
ePage City $200.00 2005-07-01 website management
John O'Brien $200.00 2005-10-11 event barrier construction
Marshalls $200.00 2005-08-05 gifts for interns going away
Cafe Suron $200.00 2005-12-19 holiday party expense
J.B. Alberto's Pizza $200.00 2005-10-17 food for monthly political meeting
Alicia Ivy $200.00 2005-08-01 political consulting
Alicia Ivy $200.00 2005-07-29 political consulting
Office Max $199.00 2005-08-12 flyers and posters for BTSP (back to school picnic)
Wolf Camera $195.42 2005-07-13 Video to DVD transfer
Public Storage $189.00 2005-12-23 cold storage
United States Post Office $184.00 2005-11-29 postage expense
Target Stores $175.55 2005-12-19 holiday party decorations
Marshall Field's $175.00 2005-08-29 gifts for BTSP volunteers
Heartland Cafe $167.00 2005-11-02 food expense
J.B. Alberto's Pizza $165.00 2005-11-17 pizza for monthly political meeting
The Jones Store $160.87 2005-11-03 wedding gifts
Office Max $156.88 2005-08-17 BTSP (back to school picnic) flyering supplies
Lloyds of Chicago $153.85 2005-08-13 food expense
Office Max $135.99 2005-08-29 BTSP supplies
Best Buy $135.00 2005-08-19 give aways for BTSP
Dearborn Wholesale Grocers $131.25 2005-08-24 BTSP supplies
Chgo Hot Shots $130.00 2005-12-08 city council photography
Campeche Restaurant $111.21 2005-11-03 food expense
Office Max $109.76 2005-09-08 flyering expenses
Target Stores $109.21 2005-08-04 cards & gifts for intern going away party
Candlelite Restaurant $105.21 2005-11-03 food expense
Target Stores $102.91 2005-12-02 christmas decorations for office