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: 377008 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2009-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 56 |
| Amended | Yes |
Receipts (257 | $190,868.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Creative Designs Building Company | $3,000.00 | 2006-03-02 | |
| Chicago Association of Realtors PAC | $3,000.00 | 2006-01-12 | |
| AFSCME Illinois Council #31 | $2,500.00 | 2006-01-30 | |
| Phinix Equities | $2,500.00 | 2006-01-19 | |
| Morelia Supermarkets Inc. | $2,500.00 | 2006-02-10 | |
| Supermercado & Carniceria Chapala Inc. | $2,500.00 | 2006-01-30 | |
| Golden Hands Construction | $2,500.00 | 2006-03-10 | |
| Karavites Restaurant 16510 Inc | $2,500.00 | 2006-01-12 | |
| Jana Kohl Psy. D. | $2,500.00 | 2006-03-10 | |
| Wilmette Real Estate & Management | $2,500.00 | 2006-05-04 | |
| William Platt & Associates | $2,500.00 | 2006-04-06 | |
| 1629 W. Sherwin Av | $2,500.00 | 2006-02-09 | |
| The Chistopher Fuerer Companies | $2,500.00 | 2006-01-30 | |
| Active Equities | $2,500.00 | 2006-01-30 | |
| Greenleaf-Paulina LLC | $2,500.00 | 2006-03-10 | |
| Camelot Realty of America Inc. | $2,000.00 | 2006-03-02 | |
| Romeo Iusco dba Romeos Construction | $1,600.00 | 2006-03-10 | |
| Holsten Management/1061 Rosemont | $1,500.00 | 2006-01-19 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2006-04-06 | |
| Fountain Square Bldg LLC | $1,500.00 | 2006-04-06 | |
| Commercial Partners Realty | $1,500.00 | 2006-03-02 | |
| Why Not Iron? Inc. | $1,500.00 | 2006-01-30 | |
| David Gassman | $1,500.00 | 2006-01-12 | |
| Waste Management Service Center | $1,500.00 | 2006-03-10 | |
| Rogers Park One Day Surgery Inc. | $1,500.00 | 2006-02-09 | |
| Morelia Supermarkets Inc. | $1,500.00 | 2006-01-12 | |
| Amrish Mahajan | $1,500.00 | 2006-01-12 | |
| New City Builders | $1,500.00 | 2006-03-02 | |
| Universal Realty Group | $1,500.00 | 2006-03-10 | |
| Fred Eychaner | $1,500.00 | 2006-01-12 | |
| Cambridge Healthcare Ltd. | $1,250.00 | 2006-05-04 | |
| Cambridge Healthcare Ltd. | $1,250.00 | 2006-03-02 | |
| Ace Developers | $1,000.00 | 2006-04-06 | |
| Ariston Development LLC | $1,000.00 | 2006-03-10 | |
| Patrick Arbor | $1,000.00 | 2006-06-08 | |
| Andy & Son Construction | $1,000.00 | 2006-01-30 | |
| Ruben Hernandez | $1,000.00 | 2006-03-10 | |
| Horizon Group Management LLC | $1,000.00 | 2006-02-10 | |
| 7318 N. Honore LLC | $1,000.00 | 2006-03-10 | |
| Gessler Hughes & Socol Piers Resnick & Dym Ltd. | $1,000.00 | 2006-03-02 | |
| DB Sterlin Consultants Inc | $1,000.00 | 2006-03-10 | |
| Kenneth/Harline Goldberg | $1,000.00 | 2006-05-04 | |
| Hanna Architects Inc | $1,000.00 | 2006-03-10 | |
| House of Electronics | $1,000.00 | 2006-02-10 | |
| Phillip H. Corboy | $1,000.00 | 2006-02-09 | |
| Chakra Inc | $1,000.00 | 2006-03-10 | |
| 7301 N. Sheridan LLC | $1,000.00 | 2006-03-10 | |
| Leigh K/Nancy D Davis | $1,000.00 | 2006-03-02 | |
| First Mutual Bancorp of Illinois | $1,000.00 | 2006-05-04 | |
| Byrne Business Inc. | $1,000.00 | 2006-03-02 |
Expenditures (246 | $92,612.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Covad Communications | $5,391.48 | 2006-05-10 | campaign office VOIP setup |
| Scott Kastrup | $5,200.00 | 2006-02-09 | fundraising coordinator salary |
| Scott Kastrup | $5,200.00 | 2006-01-09 | Fundraiser coordinator salary |
| International Power Solutions | $5,100.00 | 2006-02-21 | phone system expense |
| Ergo Development | $4,500.00 | 2006-02-28 | campaign office computer expense |
| Scott Kastrup | $3,900.00 | 2006-03-27 | fundraiser coordinator salary |
| Chicago Cubs | $3,040.00 | 2006-01-16 | partial season tickets |
| ePage City | $2,400.00 | 2006-05-30 | website redesign |
| SYD Enterprises | $2,000.00 | 2006-02-15 | campaign office maintanence |
| ePage City | $1,600.00 | 2006-03-27 | website redesign & services |
| Progress Printing | $1,550.00 | 2006-02-06 | fundraiser invitation printing |
| CompUSA | $1,370.67 | 2006-06-14 | computer expense |
| Wayne Frazier | $1,120.00 | 2006-06-26 | political consulting |
| Wayne Frazier | $1,120.00 | 2006-06-19 | political consulting |
| Dixon Whitson | $1,050.00 | 2006-06-14 | rent for campaign office |
| Dixon Whitson | $1,050.00 | 2006-05-10 | rent for campaign office |
| Dixon Whitson | $1,050.00 | 2006-04-07 | rent for campaign office |
| Dixon Whitson | $1,050.00 | 2006-01-09 | rent for campaign office |
| Dixon Whitson | $1,050.00 | 2006-02-02 | rent for campaign office |
| Dixon Whitson | $1,050.00 | 2006-03-07 | rent for campaign office |
| DevCorp North | $1,000.00 | 2006-04-26 | sponsorship fee |
| Subway Subs | $1,000.00 | 2006-03-20 | election day food expense |
| United States Post Office | $991.48 | 2006-04-17 | postage expense |
| United States Post Office | $900.00 | 2006-01-27 | postage |
| Office Max | $711.99 | 2006-01-20 | campaign office supplies |
| Chicago Cubs | $680.00 | 2006-05-10 | democratic party outing |
| Wayne Frazier | $572.52 | 2006-02-28 | political consulting |
| Wayne Frazier | $572.52 | 2006-03-14 | political consulting |
| Verizon Wireless | $566.57 | 2006-05-24 | cellphone |
| Corporate Sources | $560.08 | 2006-05-24 | event balloons |
| Ross Printing | $545.00 | 2006-04-26 | printing expense |
| Office Max | $530.88 | 2006-04-17 | flyering supplies |
| Wayne Frazier | $527.52 | 2006-01-12 | political consulting fee |
| Wayne Frazier | $502.40 | 2006-06-12 | political consulting |
| Illinois Pirg | $500.00 | 2006-04-10 | program contribution |
| Pottawattomie Park Athletic Association | $500.00 | 2006-03-27 | little league sponsorship |
| Cegelis for Congress | $500.00 | 2006-02-16 | campaign contribution |
| Chicago Park District | $500.00 | 2006-03-27 | movies in park sponsorship |
| Glenwood Avenue Arts Fest | $500.00 | 2006-06-28 | sponsorship fee |
| Wellington Ave United Church of Christ | $500.00 | 2006-01-19 | fundraiser expense |
| American Family Insurance | $485.00 | 2006-04-20 | insurance expense |
| United States Post Office | $459.00 | 2006-04-20 | postage expense |
| Wolf Camera | $450.33 | 2006-01-25 | prints of Holiday party |
| Family Matters | $450.00 | 2006-05-30 | flyering fee |
| Family Matters | $450.00 | 2006-05-10 | flyering expense |
| The Printed Word | $448.00 | 2006-04-13 | printing expense |
| Wayne Frazier | $439.60 | 2006-02-09 | political consulting |
| Office Depot | $418.26 | 2006-02-27 | campaign office supplies |
| Wayne Frazier | $415.00 | 2006-05-10 | political consulting |
| Windy City Times | $407.00 | 2006-06-14 | pride parade advertising |