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 Date2008-10-19
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages45
AmendedYes

Receipts (252 | $149,001.18)

DonorAmountDateDescription
JSA Jonathan Splitt Architects LTD $500.00 2008-06-03
Kenny Cleaner $500.00 2008-01-28
Laqueus Inc dba Andre Lieu $500.00 2008-02-11
Laslo Siomovic Architects LLC $500.00 2008-01-28
Little People's Day Care & Kindergarten $500.00 2008-03-12
Local 134 Electrical Workers $500.00 2008-05-22
LSL Industries $500.00 2008-02-27
Lundan Partners LP $500.00 2008-01-28
Janet H. Malone $500.00 2008-04-16
MB Financial PAC $500.00 2008-06-18
Michael Best $500.00 2008-04-23
Kiwana/Tariq Mughal/Butt $500.00 2008-03-14
Newgard Partners LP $500.00 2008-06-18
Milos Nikolic $500.00 2008-04-11
Milos Nikolic $500.00 2008-04-23
Matthew Norkett $500.00 2008-06-19
Oasis The $500.00 2008-01-28
Panagiotis Paraskevoulakos $500.00 2008-01-28
Mafat & Chanchal Patel $500.00 2008-01-28
PGC Consulting $500.00 2008-02-14
Rany Management LLC $500.00 2008-06-18
RMN Corp dba Dunkin Donuts $500.00 2008-06-18
Rogers Park Investment $500.00 2008-06-18
Rogers Park Produce $500.00 2008-01-28
Brian Rowland $500.00 2008-01-28
S & G Construction Group $500.00 2008-06-03
George/Nada Samardzija $500.00 2008-02-28
Schain Burney Ross & Citron Ltd. $500.00 2008-02-14
Senior Lifestyle Management $500.00 2008-01-28
Shamrock Group $500.00 2008-02-28
Gerald/Geri Sherman $500.00 2008-06-03
Sonnenschein $500.00 2008-04-11
Sanford M Stein $500.00 2008-06-18
Sunrise Equities $500.00 2008-03-12
Swanette Triem $500.00 2008-02-25
Twombly/Melente $500.00 2008-02-28
UAW Illinois Political Action Committee $500.00 2008-06-19
James & Ye Ja Yoo $500.00 2008-01-28
Robert Kaplan $450.00 2008-01-28
Barclay/Kirsten Welch $450.00 2008-01-28
Dimitris & Kitsa Bubaris $350.00 2008-04-11
Andrus Realty Group Inc. $300.00 2008-02-14
Chicago Journeymen Plumbers LU 130 UA Political Fund $300.00 2008-04-11
Speedline Auto Service $300.00 2008-02-11
Arshad Javid $300.00 2008-06-03
Arshad Javid $300.00 2008-01-28
Iftekhar A. Shareef $300.00 2008-02-27
Conlon Public Stratagies $300.00 2008-02-14
College In LTD $300.00 2008-05-15
Michigan Shore Management $250.00 2008-06-19

Expenditures (215 | $84,717.58)

PayeeAmountDatePurpose
Chgo Hot Shots $135.00 2008-05-29 Photo Shoot
Dunkin' Donuts $129.90 2008-01-11 Donuts & Coffee
Dunkin' Donuts $129.47 2008-06-22 food expese
Chicago Park District $120.00 2008-01-08 room rental
United States Post Office $119.00 2008-01-04 postcard stamps
Commonwealth Edison $118.72 2008-03-05 Campaign Office Electric Bill
Chgo Hot Shots $110.00 2008-04-17 Photo Shoot
LaSalle Bank $108.71 2008-06-02 bank fees
Dunkin' Donuts $102.14 2008-06-22 food expense
Dunkin' Donuts $101.05 2008-06-22 food expense
League of Women Voters $100.00 2008-04-17 Event Ticket
Bennedictine Sisters of Chicago $100.00 2008-04-18 Support for Repairs
GM Cardmember Services $95.16 2008-02-22 card fees
Chicago Park District $94.50 2008-01-31 Room Rental
Dunkin' Donuts $94.08 2008-06-22 food expense
ATT Broadband $91.55 2008-04-17 computer - services
First Commercial Bank $90.37 2008-03-31 bank charges
United States Post Office $82.00 2008-04-18 Stamps
United States Post Office $82.00 2008-03-13 Stamps
ATT Broadband $80.14 2008-03-05 Fax and phone
Alvin Edwards $80.00 2008-03-14 Monthly Cleaning
Alvin Edwards $80.00 2008-05-01 Monthly Office Cleaning
Alvin Edwards $80.00 2008-04-04 Cleaning
Dunkin' Donuts $78.74 2008-06-22 food expense
Comfort Inns $77.27 2008-01-22 lodging expense
Comfort Inns $77.27 2008-01-22 lodging expense
Rogers Park Florist $74.36 2008-03-05 Flowers to Hospital
Office Max $73.39 2008-01-23 Cleaning Tape
Dunkin' Donuts $71.91 2008-02-03 Donuts
Heartland Cafe $70.00 2008-04-28 Office Food
Walgreen's (7410 N. Clark) $69.30 2008-01-31 food and supplies
CITGO $67.01 2008-06-22 gas expense
CITGO $66.00 2008-06-22 gas expense
Budget Rent-a-Car $65.58 2008-01-22 car rental expense
CITGO $64.01 2008-06-22 gas expense
CITGO $62.99 2008-05-22 gas expense
CITGO $62.00 2008-05-22 gas expense
Dunkin' Donuts $61.83 2008-06-22 food expense
CITGO $60.02 2008-05-22 gas expense
Alvin Edwards $60.00 2008-04-30 Flyering
Heartland Cafe $60.00 2008-03-17 catering
Hilton Garden Inn $58.00 2008-03-23 food expense
Peoples Energy $56.99 2008-01-28 Campaign gas bill
Freshview Pty Limited $52.64 2008-02-22 email marketing
Freshview Pty Limited $52.54 2008-02-22 email marketing
Commonwealth Edison $52.29 2008-05-29 Campaign Office Electric Bill
Freshview Pty Limited $52.01 2008-03-23 email marketing
Freshview Pty Limited $51.94 2008-03-23 email marketing
CITGO $50.84 2008-03-23 gas expense
Budget Rent-a-Car $50.80 2008-02-22 rental car expense