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 |
|---|---|---|---|
| Mickelson Brothers LLC | $250.00 | 2008-06-03 | |
| ComEd PAC | $250.00 | 2008-02-14 | |
| Clark Manor Convalescent Center Inc. | $250.00 | 2008-06-03 | |
| Citizens for Mariyana Spyropolous | $250.00 | 2008-01-28 | |
| Sunrise Management | $250.00 | 2008-03-12 | |
| Thomas J. Murphy, P.C. | $250.00 | 2008-02-11 | |
| George B./David T. Neese and Wick | $250.00 | 2008-06-18 | |
| Stephen/Linda Patton | $250.00 | 2008-02-14 | |
| Law Offices of Mariyana Spyropolous & Assoc | $250.00 | 2008-06-18 | |
| LDP Management | $250.00 | 2008-02-11 | |
| Baric Lawndale LLC | $250.00 | 2008-05-02 | |
| Louis A Pavlos Law Office | $250.00 | 2008-02-11 | |
| Roula Alakiotou | $250.00 | 2008-05-22 | |
| Viorel Stirbu | $250.00 | 2008-05-22 | |
| Maragos & Maragos LTD | $250.00 | 2008-06-18 | |
| Iqbal/Rukhsana Sultan | $250.00 | 2008-02-27 | |
| Ronald McDermott | $250.00 | 2008-05-22 | |
| 1525 Estes LLC | $250.00 | 2008-06-03 | |
| Richard & Dorothy Gregory | $250.00 | 2008-02-11 | |
| Richard & Dorothy Gregory | $250.00 | 2008-06-19 | |
| Solomon Gutstein | $250.00 | 2008-05-22 | |
| Dr JP Economos DDS & Associates | $250.00 | 2008-05-22 | |
| Steven J Bernstein | $250.00 | 2008-05-22 | |
| Devon Realty Inc | $250.00 | 2008-06-03 | |
| Wesley Realty Group | $250.00 | 2008-02-14 | |
| Howard Greenview Building | $250.00 | 2008-06-18 | |
| Dennis Detzel | $250.00 | 2008-05-22 | |
| Shefsky & Froelick Ltd. | $250.00 | 2008-05-22 | |
| Doug Imber | $250.00 | 2008-05-22 | |
| Infinity Property Managment (1608 Sherwin) | $250.00 | 2008-01-28 | |
| Arthur Berman | $250.00 | 2008-06-18 | |
| J.B. Alberto's Pizza | $250.00 | 2008-05-02 | |
| Andrus Realty Group Inc. | $250.00 | 2008-01-28 | |
| Silverstien for Senator Brian E. Alexander Treasurer | $250.00 | 2008-06-03 | |
| Jarvis Coin Laundry Inc. | $250.00 | 2008-06-03 | |
| Philip Beham | $250.00 | 2008-06-18 | |
| Wildman Harrold Allen & Dixon LLP | $250.00 | 2008-02-11 | |
| Anne/Martin Koch/Norkett | $250.00 | 2008-06-18 | |
| Michael Kreloff | $250.00 | 2008-02-14 | |
| Crownco | $250.00 | 2008-01-28 | |
| Laner Muchin | $250.00 | 2008-06-18 | |
| Chas. B./Barbara B. Spaulding | $250.00 | 2008-05-15 | |
| Christina Tchen | $250.00 | 2008-06-03 | |
| The Apartment People | $250.00 | 2008-01-28 | |
| The Building Group c/o Urban Properties | $250.00 | 2008-05-15 | |
| CIG Management LLC c/o CIG Management | $250.00 | 2008-02-11 | |
| Chico & Nunes | $250.00 | 2008-02-14 | |
| Avlon Industries Inc | $250.00 | 2008-05-22 | |
| Stephen & Ruth Giles Ott | $250.00 | 2008-05-22 | |
| Elizabeth Beidler Tisdahl | $250.00 | 2008-06-18 |
Expenditures (215 | $84,717.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITGO | $50.00 | 2008-03-23 | gas expense |
| CITGO | $50.00 | 2008-02-22 | gas expense |
| Sherman Hudson | $50.00 | 2008-05-20 | Flyering |
| CITGO | $50.00 | 2008-01-22 | gas expense |
| Alvin Edwards | $50.00 | 2008-02-14 | Flyering |
| CITGO | $50.00 | 2008-03-23 | gas expense |
| CITGO | $50.00 | 2008-04-22 | gas expense |
| CITGO | $50.00 | 2008-04-22 | gas expense |
| CITGO | $49.00 | 2008-02-22 | gas expense |
| Dunkin' Donuts | $47.10 | 2008-06-22 | food expense |
| CITGO | $45.99 | 2008-01-22 | gas expense |
| CITGO | $45.00 | 2008-01-22 | gas expense |
| Sherman Hudson | $45.00 | 2008-05-19 | contractual |
| CITGO | $45.00 | 2008-01-22 | gas expense |
| Office Max | $42.94 | 2008-01-10 | office supplies |
| LaSalle Bank | $42.50 | 2008-05-01 | bank fees |
| LaSalle Bank | $41.25 | 2008-04-01 | bank fees |
| LaSalle Bank | $41.03 | 2008-02-01 | bank fees |
| CITGO | $41.01 | 2008-05-22 | gas expense |
| First Commercial Bank | $39.25 | 2008-02-29 | bank charges |
| GM Cardmember Services | $39.00 | 2008-02-22 | card fee |
| Dunkin' Donuts | $38.65 | 2008-05-17 | Donuts and Coffee |
| Office Max | $37.99 | 2008-01-23 | printing |
| GM Cardmember Services | $36.18 | 2008-03-23 | card fees |
| Office Max | $35.86 | 2008-03-31 | office supplies |
| City Club of Chicago | $35.00 | 2008-01-24 | Debate Lunch |
| ATT Broadband | $34.20 | 2008-05-27 | computer - services |
| Office Max | $33.96 | 2008-05-22 | office supplies |
| CITGO | $33.00 | 2008-03-23 | gas expense |
| CITGO | $32.00 | 2008-02-22 | gas expense |
| Office Max | $32.00 | 2008-04-22 | office supplies |
| 203 N. Lasalle Parking Garage | $28.00 | 2008-04-22 | parking expense |
| Heartland Cafe | $27.31 | 2008-05-22 | food expense |
| Freshview Pty Limited | $26.02 | 2008-02-22 | email marketing |
| 203 N. Lasalle Parking Garage | $26.00 | 2008-02-22 | parking fee |
| 203 N. Lasalle Parking Garage | $26.00 | 2008-02-22 | parking expense |
| CITGO | $25.01 | 2008-02-22 | gas expense |
| 203 N. Lasalle Parking Garage | $25.00 | 2008-06-22 | parking expense |
| 203 N. Lasalle Parking Garage | $22.00 | 2008-02-22 | parking fee |
| Home Depot | $20.84 | 2008-06-22 | building supplies |
| Dunkin' Donuts | $20.77 | 2008-05-17 | Coffee and Donuts |
| Heartland Cafe | $18.53 | 2008-02-22 | food expense |
| 203 N. Lasalle Parking Garage | $18.00 | 2008-04-22 | parking expense |
| Dunkin' Donuts | $17.50 | 2008-06-22 | food expense |
| 203 N. Lasalle Parking Garage | $17.00 | 2008-03-23 | parking expense |
| Freshview Pty Limited | $16.03 | 2008-02-22 | email marketing |
| 203 N. Lasalle Parking Garage | $16.00 | 2008-05-22 | parking expense |
| Freshview Pty Limited | $15.87 | 2008-02-22 | email marketing |
| Dunkin' Donuts | $15.66 | 2008-02-22 | food expense |
| GM Cardmember Services | $15.00 | 2008-01-22 | card fee |