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: 368763 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2008-10-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 45 |
| Amended | Yes |
Receipts (252 | $149,001.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MLG Construction | $3,000.00 | 2008-02-11 | |
| Zuric Development Inc | $2,500.00 | 2008-02-14 | |
| SEIU Local 880 PAC | $2,500.00 | 2008-02-14 | |
| 4716 Beacon LLC c/o Castelbar Enterprises | $2,500.00 | 2008-03-26 | |
| The Inverbrass Funds LLC | $2,500.00 | 2008-02-14 | |
| George Samutin | $2,500.00 | 2008-01-28 | |
| Sunil/Vinil Mosa | $2,500.00 | 2008-03-26 | |
| S & C Electric | $2,500.00 | 2008-02-11 | |
| 4716 Beacon LLC c/o Castelbar Enterprises | $2,500.00 | 2008-06-18 | |
| SEIU Illinois Council PAC | $2,500.00 | 2008-06-25 | |
| IDM Constructors | $2,500.00 | 2008-02-11 | |
| Cameel/Hoda Halim | $2,500.00 | 2008-03-12 | |
| Supermercado & Carniceria Chapala Inc. | $2,500.00 | 2008-02-27 | |
| Harle G. Montgomery | $2,000.00 | 2008-03-12 | |
| Baker Development Corp. | $1,500.00 | 2008-05-22 | |
| DLA Piper US LLP | $1,500.00 | 2008-04-11 | |
| Karavites Restaurant 16510 Inc | $1,500.00 | 2008-06-18 | |
| Rogers Park One Day Surgery Inc. | $1,500.00 | 2008-01-28 | |
| Alan Gordon Rottman | $1,500.00 | 2008-01-28 | |
| Michael Haney | $1,500.00 | 2008-03-14 | |
| Why Not Iron? Inc. | $1,500.00 | 2008-01-28 | |
| UNITE CACSPEC | $1,500.00 | 2008-03-26 | |
| Joseph A. Moore | $1,388.00 | 2008-06-29 | ticket expense reimbursment from personal funds |
| Jeanne Sullivan | $1,000.00 | 2008-01-28 | |
| ADF Capital Ltd | $1,000.00 | 2008-04-23 | |
| Balvinder Singh | $1,000.00 | 2008-02-28 | |
| 7511 N Winchester LLC | $1,000.00 | 2008-01-28 | |
| DB Sterlin Consultants Inc | $1,000.00 | 2008-02-27 | |
| Peter Spyropolous | $1,000.00 | 2008-01-28 | |
| Theodore Spyropoulos | $1,000.00 | 2008-06-18 | |
| Chicago and N.E. Illinois District Council of Carpenters | $1,000.00 | 2008-03-12 | |
| Jay Paul Derutani | $1,000.00 | 2008-02-05 | |
| Fred Eychaner | $1,000.00 | 2008-06-03 | |
| Sheridan Chase Motel | $1,000.00 | 2008-04-11 | |
| Richard M. Aronson | $1,000.00 | 2008-02-27 | |
| FH Paschen LLC | $1,000.00 | 2008-01-28 | |
| Mary C Rodoni | $1,000.00 | 2008-06-18 | |
| Northwest Entertainment dba Hamiltons Pizza and Pub | $1,000.00 | 2008-01-28 | |
| Painters District Council #14 | $1,000.00 | 2008-05-22 | |
| Raani Corporation | $1,000.00 | 2008-02-14 | |
| Lakhani & Sons Inc.II dba Citgo | $1,000.00 | 2008-02-14 | |
| George Novogroder | $1,000.00 | 2008-01-28 | |
| Sean Kelly | $1,000.00 | 2008-06-03 | |
| Chakra Inc | $1,000.00 | 2008-02-27 | |
| Mid America Asset Management | $1,000.00 | 2008-05-02 | |
| Rogers Park Entertainment Ventures | $1,000.00 | 2008-06-18 | |
| Craig Berryhill | $1,000.00 | 2008-06-18 | |
| Joseph Mirro | $1,000.00 | 2008-05-08 | |
| Johh/Casimer Chlebek | $1,000.00 | 2008-02-11 | |
| Gene Bauer | $1,000.00 | 2008-02-14 |
Expenditures (215 | $84,717.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hughes Socol Piers Resnick & Dym | $10,000.00 | 2008-02-13 | legal fees |
| Freshview Pty Limited | $3,450.50 | 2008-03-23 | email marketing |
| Scott Kastrup | $2,600.00 | 2008-02-28 | Fundraising Services |
| Scott Kastrup | $2,600.00 | 2008-01-28 | Fundraising Consulting |
| Scott Kastrup | $2,600.00 | 2008-03-14 | fundraising consulting |
| Scott Kastrup | $2,500.00 | 2008-06-03 | Fundraising Consulting |
| Scott Kastrup | $2,500.00 | 2008-05-08 | Fundraising Consulting |
| Tickets.com | $2,440.00 | 2008-01-22 | ticket expense |
| Covad Communications | $2,376.68 | 2008-01-14 | computer - services |
| Covad Communications | $2,371.10 | 2008-03-06 | computer - services |
| Dixon Whitson | $2,100.00 | 2008-04-17 | Rent April & May |
| Dixon Whitson | $2,100.00 | 2008-03-05 | Campaign Rent Jan & Feb |
| Ross Printing | $2,081.54 | 2008-03-07 | Political Printing |
| Complete Mailing Services | $1,945.35 | 2008-01-29 | Election Mailing |
| Tickets.com | $1,800.00 | 2008-04-22 | ticket expense |
| Law Offices of Jeff Smith | $1,662.50 | 2008-03-05 | Legal Services |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $1,563.50 | 2008-02-13 | legal fees |
| Covad Communications | $1,336.91 | 2008-04-17 | computer - services |
| sommers & fahrenbach | $1,175.75 | 2008-05-29 | invite printing |
| Glenwood Avenue Arts Fest | $1,000.00 | 2008-04-11 | Support |
| Heartland Cafe | $850.00 | 2008-06-18 | Event Catering |
| United States Post Office | $845.00 | 2008-05-12 | postage |
| sommers & fahrenbach | $833.29 | 2008-01-24 | Invite Printing |
| United States Post Office | $780.00 | 2008-01-28 | Stamps |
| Subway Subs | $750.00 | 2008-02-22 | Election Day Sandwiches |
| Burrows Moving Company Inc | $700.00 | 2008-01-24 | Moving Bill |
| Toyota Financial Services | $685.07 | 2008-03-16 | Car Lease |
| Toyota Financial Services | $685.07 | 2008-05-27 | car lease |
| Toyota Financial Services | $678.58 | 2008-01-23 | Car Lease |
| Wayne Frazier | $643.00 | 2008-06-03 | contractual Jan-May |
| Omni Shoreham Hotel | $571.37 | 2008-03-23 | lodging expense |
| GEICO | $549.30 | 2008-01-22 | vehicle insurance expense |
| Express Ramps LLC | $529.95 | 2008-04-22 | equipment expense |
| Covad Communications | $513.85 | 2008-05-27 | computer - services |
| Sherman Hudson | $510.00 | 2008-05-05 | Flyering |
| Anne Sullivan | $502.00 | 2008-06-26 | contractual |
| Anne Sullivan | $502.00 | 2008-01-25 | Campaign Contract Work |
| Anne Sullivan | $502.00 | 2008-05-21 | Campaign Contract Work |
| Anne Sullivan | $502.00 | 2008-02-15 | Campaign Contract Work |
| Anne Sullivan | $502.00 | 2008-03-14 | Campaign Contract Work |
| Anne Sullivan | $502.00 | 2008-04-16 | Campaign Contract Work |
| Touhy Park Advisory Council | $500.00 | 2008-02-28 | Movies in the Park |
| Rogers Park Community Council | $500.00 | 2008-04-02 | North Lake Shore Earth Day |
| Rogers Park/West Ridge Historical Society | $500.00 | 2008-04-18 | Support |
| St Jerome's Parish | $500.00 | 2008-06-26 | community relations |
| United States Post Office | $451.00 | 2008-01-10 | Stamps |
| Windy City Times | $404.00 | 2008-06-28 | 1/4 Page Ad |
| Ross Printing | $390.00 | 2008-06-03 | Political Printing |
| Walgreen's (7410 N. Clark) | $385.56 | 2008-02-07 | Food and Supplies |
| United States Post Office | $351.00 | 2008-02-11 | Stamps |