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 |
|---|---|---|---|
| Peter Spyropolous | $1,000.00 | 2008-01-28 | |
| Gene Bauer | $1,000.00 | 2008-02-14 | |
| Mary C Rodoni | $1,000.00 | 2008-06-18 | |
| 1040 S. Milwaukee LLC | $1,000.00 | 2008-03-12 | |
| Rogers Park Entertainment Ventures | $1,000.00 | 2008-06-18 | |
| Theodore Spyropoulos | $1,000.00 | 2008-06-18 | |
| Joseph A. Moore | $813.18 | 2008-06-29 | car expense reimbursment from personal funds |
| Steven/Mary Cohen/Mikva | $500.00 | 2008-06-03 | |
| Matthew Norkett | $500.00 | 2008-06-19 | |
| Roula Alakiotou | $500.00 | 2008-01-28 | |
| Clark Manor Convalescent Center Inc. | $500.00 | 2008-02-11 | |
| Milos Nikolic | $500.00 | 2008-04-23 | |
| Milos Nikolic | $500.00 | 2008-04-11 | |
| 1624 W. Morse c/o Hunter Properties | $500.00 | 2008-02-14 | |
| Citizens for James Houlihan | $500.00 | 2008-06-18 | |
| Kiwana/Tariq Mughal/Butt | $500.00 | 2008-03-14 | |
| Greenview Real Estate | $500.00 | 2008-02-11 | |
| Newgard Partners LP | $500.00 | 2008-06-18 | |
| PGC Consulting | $500.00 | 2008-02-14 | |
| Chicago Federation of Labor & IUC | $500.00 | 2008-06-25 | |
| AT&T Illiniois Employee PAC | $500.00 | 2008-06-18 | |
| Ronald B. Grais | $500.00 | 2008-02-11 | |
| Michael Best | $500.00 | 2008-04-23 | |
| Jeffrey Goulette | $500.00 | 2008-05-22 | |
| Around-the-Clock Inc. | $500.00 | 2008-01-28 | |
| GNP Management Group | $500.00 | 2008-04-23 | |
| Janet H. Malone | $500.00 | 2008-04-16 | |
| MB Financial PAC | $500.00 | 2008-06-18 | |
| Laslo Siomovic Architects LLC | $500.00 | 2008-01-28 | |
| Laqueus Inc dba Andre Lieu | $500.00 | 2008-02-11 | |
| Little People's Day Care & Kindergarten | $500.00 | 2008-03-12 | |
| Kenny Cleaner | $500.00 | 2008-01-28 | |
| 7314 N Winchester LLC | $500.00 | 2008-03-14 | |
| Local 134 Electrical Workers | $500.00 | 2008-05-22 | |
| Family Properties | $500.00 | 2008-06-19 | |
| Byrne Business Inc. | $500.00 | 2008-02-11 | |
| JSA Jonathan Splitt Architects LTD | $500.00 | 2008-06-03 | |
| 7301 N Sheridan Building Management/Kass Mgt. | $500.00 | 2008-02-14 | |
| LSL Industries | $500.00 | 2008-02-27 | |
| Stephen Engelman | $500.00 | 2008-02-11 | |
| Bruno's Lounge | $500.00 | 2008-01-28 | |
| Chase Properties | $500.00 | 2008-01-28 | |
| Naseer A./Shamin Chaudry | $500.00 | 2008-04-11 | |
| Global Parking Management | $500.00 | 2008-02-11 | |
| Dubin & Associates | $500.00 | 2008-02-14 | |
| Panagiotis Paraskevoulakos | $500.00 | 2008-01-28 | |
| Mafat & Chanchal Patel | $500.00 | 2008-01-28 | |
| Rany Management LLC | $500.00 | 2008-06-18 | |
| Anderson & Moore | $500.00 | 2008-02-14 | |
| Doyle Signs | $500.00 | 2008-06-18 |
Expenditures (215 | $84,717.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| League of Women Voters | $350.00 | 2008-03-30 | 1/2 Page Ad |
| Peoples Energy | $344.70 | 2008-03-05 | Campaign Gas Bill |
| Budget Rent-a-Car | $333.10 | 2008-01-22 | car rental expense |
| Hilton Garden Inn | $320.43 | 2008-03-23 | food expense |
| Home Depot | $320.05 | 2008-02-03 | office tool expense |
| Campaign for America's Future | $320.00 | 2008-01-22 | coference fees |
| Sherman Hudson | $300.00 | 2008-06-27 | contractual |
| United States Post Office | $286.00 | 2008-04-10 | Stamps |
| United States Post Office | $286.00 | 2008-03-11 | Stamps |
| Costco Wholesale | $274.49 | 2008-01-23 | Campaign supplies |
| United Airlines | $273.00 | 2008-03-23 | airfare expense |
| UPS Store | $267.41 | 2008-03-26 | Office work |
| Peoples Energy | $260.83 | 2008-05-29 | Campaign Office Gas Bill |
| Home Depot | $260.73 | 2008-06-22 | building supplies |
| Ross Printing | $258.00 | 2008-04-17 | Post Cards & Signs |
| Budget Rent-a-Car | $251.99 | 2008-02-22 | car rental expense |
| Equality Illinois | $250.00 | 2008-01-29 | Justice For All Gala |
| LilyBee Designs | $250.00 | 2008-02-28 | Invite Design |
| Pottawattomie Park Athletic Association | $250.00 | 2008-06-26 | Little League Baseball Sponsorship |
| DevCorp North | $250.00 | 2008-04-28 | Invite Sponsorship |
| LilyBee Designs | $250.00 | 2008-05-08 | Invite Design |
| Verizon Wireless | $247.70 | 2008-02-25 | telephone |
| Costco Wholesale | $245.15 | 2008-05-13 | office supplies |
| Alvin Edwards | $240.00 | 2008-01-07 | 3 months office cleaning |
| DevCorp North | $240.00 | 2008-05-29 | Event Tickets |
| Rogers Park Florist | $228.00 | 2008-05-29 | Flowers |
| Verizon Wireless | $220.67 | 2008-03-24 | telephone |
| United States Post Office | $216.00 | 2008-06-09 | Stamps |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $201.90 | 2008-04-17 | legal fees |
| Peoples Energy | $200.53 | 2008-04-17 | Campaign Office Gas Bill |
| Wellington Avenue United Church in Christ | $200.00 | 2008-04-04 | Program Book |
| St Scholastica High School | $200.00 | 2008-03-06 | Full Page Ad |
| Office Mart Inc | $200.00 | 2008-01-11 | office supplies |
| Candlelite Restaurant | $199.57 | 2008-02-22 | food expense |
| Budget Rent-a-Car | $188.09 | 2008-06-30 | Truck for Parade |
| Bloomingdales | $186.48 | 2008-02-22 | gift expense |
| Dunkin' Donuts | $179.97 | 2008-02-03 | Donuts |
| Verizon Wireless | $178.40 | 2008-06-23 | telephone |
| Verizon Wireless | $178.23 | 2008-04-23 | telephone |
| Woman Made Gallery | $175.00 | 2008-04-04 | Program Book |
| Commonwealth Edison | $174.80 | 2008-04-17 | Campaign Office Electric Bill |
| Rogers Park Florist | $172.45 | 2008-04-17 | Funeral Flowers |
| LaSalle Bank | $170.05 | 2008-03-03 | bank fees |
| Verizon Wireless | $169.76 | 2008-05-23 | telephone |
| Comfort Inns | $168.52 | 2008-01-22 | lodging expense |
| Comfort Inns | $163.44 | 2008-01-22 | lodging expense |
| Kiwanis Club of Roger Park | $160.00 | 2008-05-29 | Membership |
| Rogers Park Community Council | $150.00 | 2008-06-03 | Full Page Ad |
| Bennedictine Sisters of Chicago | $150.00 | 2008-06-04 | Event Ticket |
| City Club of Chicago | $140.00 | 2008-03-05 | 4 Talk Series |