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 |
|---|
Expenditures (190 | $49,373.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target Stores | $97.50 | 2005-08-04 | helium and office supplies |
| GM Cardmember Services | $97.32 | 2005-08-30 | finance charges |
| Heartland Cafe | $90.25 | 2005-11-03 | food expense |
| J.B. Alberto's Pizza | $90.00 | 2005-07-18 | food for monthlly political meeting |
| The Jones Store | $89.18 | 2005-11-03 | wedding gifts |
| Target Stores | $89.06 | 2005-12-05 | christmas decorations for office |
| Chgo Hot Shots | $80.00 | 2005-08-18 | photography expense |
| Wayne Frazier | $80.00 | 2005-09-26 | office cleaning |
| St. Ignatius Church | $80.00 | 2005-10-06 | fundraiser ticket |
| Wayne Frazier | $80.00 | 2005-11-10 | office cleaning |
| Wayne Frazier | $80.00 | 2005-12-14 | office cleaning |
| Marshall Field's | $76.50 | 2005-12-20 | holiday gifts for council services staff |
| Home Depot | $75.56 | 2005-12-21 | building supplies |
| Candlelite Restaurant | $74.96 | 2005-11-02 | food expense |
| Target Stores | $70.20 | 2005-11-03 | gift cards/going away presents |
| Wayne Frazier | $70.00 | 2005-07-01 | office cleaning |
| Wayne Frazier | $70.00 | 2005-08-25 | office cleaning |
| Wayne Frazier | $70.00 | 2005-07-19 | office cleaning |
| GM Cardmember Services | $69.07 | 2005-11-02 | finance charge |
| Sam's Wines & Spirits | $67.59 | 2005-12-19 | holiday party expense |
| 312 Chicago | $65.41 | 2005-11-02 | food expense |
| Office Max | $65.19 | 2005-12-13 | printing for holiday movie |
| Office Max | $63.78 | 2005-07-19 | postcard copying for Berger Park mailing |
| Dominick's (Howard) c/o Safeway Inc. | $63.13 | 2005-12-22 | cookies for nursing homes |
| The Jones Store | $58.96 | 2005-11-03 | wedding gifts |
| Home Depot | $58.19 | 2005-08-30 | office expenses |
| Campeche Restaurant | $58.10 | 2005-11-02 | food expense |
| Home Depot | $55.46 | 2005-10-24 | ward office kitchen supplies |
| Office Max | $53.26 | 2005-08-04 | office supplies |
| Marshall Field's | $52.45 | 2005-09-29 | gift card for staffer birthday |
| Office Max | $52.19 | 2005-12-05 | office supplies |
| Wayne Frazier | $50.00 | 2005-07-01 | office furniture moving |
| Best Buy | $50.00 | 2005-08-25 | gift card for staffer birthday |
| 312 Chicago | $49.45 | 2005-11-02 | food expense |
| Lloyds of Chicago | $48.68 | 2005-11-02 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $48.65 | 2005-08-28 | supplies for BTSP |
| CITGO | $48.00 | 2005-11-02 | gas expense |
| 312 Chicago | $47.03 | 2005-08-30 | food expense |
| Lloyds of Chicago | $44.45 | 2005-11-02 | food expense |
| Lloyds of Chicago | $44.00 | 2005-11-02 | food expense |
| Office Max | $43.49 | 2005-11-02 | office expense |
| Lloyds of Chicago | $42.17 | 2005-11-02 | food expense |
| CITGO | $41.00 | 2005-11-02 | gas expense |
| CITGO | $39.00 | 2005-11-03 | gas expense |
| Dominick's (Howard) c/o Safeway Inc. | $37.12 | 2005-12-16 | food expense |
| CITGO | $37.00 | 2005-11-02 | gas expense |
| Heartland Cafe | $35.43 | 2005-11-03 | food expense |
| CITGO | $35.00 | 2005-11-03 | gas expense |
| Dominick's (Howard) c/o Safeway Inc. | $34.80 | 2005-09-30 | food expense for ward cleanup volunteers |
| Office Max | $34.65 | 2005-07-08 | copying expense |