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 |
|---|---|---|---|
| RP 2 Real Estate LLC | $1,000.00 | 2006-03-02 | |
| Chicago Federation of Labor & IUC | $1,000.00 | 2006-03-02 | |
| Landmark Investments LLC | $1,000.00 | 2006-03-02 | |
| Johh/Casimer Chlebek | $1,000.00 | 2006-03-02 | |
| Chakra Inc | $1,000.00 | 2006-03-10 | |
| Ryde Developers & Builders | $1,000.00 | 2006-03-10 | |
| Rogers Park Investment | $1,000.00 | 2006-03-02 | |
| KIT Development | $1,000.00 | 2006-03-02 | |
| SEIU Local 1 | $1,000.00 | 2006-03-02 | |
| Cornerstone Residential GR LLC dba CIG Management LLC | $1,000.00 | 2006-02-09 | |
| SEIU Local 880 PAC | $1,000.00 | 2006-06-08 | |
| Hanna Architects Inc | $1,000.00 | 2006-03-10 | |
| Roseanne T Parone-Denigris | $1,000.00 | 2006-03-10 | |
| Pratt Boulevard Partners LP Henry Woo | $1,000.00 | 2006-01-19 | |
| First Mutual Bancorp of Illinois | $1,000.00 | 2006-05-04 | |
| Alan Gordon Rottman Ltd. | $1,000.00 | 2006-01-30 | |
| Local 726 PAC | $1,000.00 | 2006-02-10 | |
| Mohammed A/Sabera B Quadeer | $1,000.00 | 2006-03-10 | |
| Sheridan Chase Motel | $1,000.00 | 2006-01-30 | |
| NVG Residential Realty | $1,000.00 | 2006-04-06 | |
| Rudolf N. Ebly | $1,000.00 | 2006-01-19 | |
| Northwest Entertainment dba Hamiltons Pizza and Pub | $1,000.00 | 2006-01-30 | |
| Richard O'Brien | $1,000.00 | 2006-01-19 | |
| Milos Nikolic | $1,000.00 | 2006-01-19 | |
| Horizon Group Management LLC | $1,000.00 | 2006-02-10 | |
| 6823 N Lakewood c/o Lawrence Levy | $1,000.00 | 2006-03-10 | |
| House of Electronics | $1,000.00 | 2006-02-10 | |
| George Novogroder | $1,000.00 | 2006-03-02 | |
| Awad Odeh | $1,000.00 | 2006-02-09 | |
| Dodi Management | $1,000.00 | 2006-02-10 | |
| DeStefano Development | $1,000.00 | 2006-04-06 | |
| Byrne Business Inc. | $1,000.00 | 2006-03-02 | |
| Mirro Construction | $1,000.00 | 2006-04-06 | |
| DB Sterlin Consultants Inc | $1,000.00 | 2006-03-10 | |
| Leigh K/Nancy D Davis | $1,000.00 | 2006-03-02 | |
| BCJ Development | $1,000.00 | 2006-06-08 | |
| Baker Development Corp. | $1,000.00 | 2006-02-09 | |
| MC&J Building II LLC c/o Robert Coe | $1,000.00 | 2006-04-06 | |
| Ruben Hernandez | $1,000.00 | 2006-03-10 | |
| 1225 W Morse LLC | $1,000.00 | 2006-01-12 | |
| Clinton Krislov | $1,000.00 | 2006-05-04 | |
| Gessler Hughes & Socol Piers Resnick & Dym Ltd. | $1,000.00 | 2006-03-02 | |
| Sean McNulty | $1,000.00 | 2006-06-15 | |
| Kenneth/Harline Goldberg | $1,000.00 | 2006-05-04 | |
| Orchard Construction | $1,000.00 | 2006-03-02 | |
| Boyarsky Development | $750.00 | 2006-03-10 | |
| Berwyn Management | $750.00 | 2006-02-10 | |
| Joseph A. Moore | $634.00 | 2006-06-30 | Cubs tickets personal use reimbursment |
| G & B Plumbing | $600.00 | 2006-06-30 | |
| Around-the-Clock Inc. | $500.00 | 2006-03-02 |
Expenditures (246 | $92,612.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wayne Frazier | $401.92 | 2006-05-23 | political consulting |
| Wayne Frazier | $401.92 | 2006-05-10 | political consulting |
| Wayne Frazier | $376.80 | 2006-01-27 | political consulting |
| Marshall Field's | $363.87 | 2006-02-28 | staff and volunteer holiday gifts |
| Gateway Bar and Grill | $360.00 | 2006-05-06 | fundraiser venue expense |
| General Parking | $360.00 | 2006-03-01 | parking expnese |
| Office Max | $357.49 | 2006-03-20 | copying |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $355.75 | 2006-05-30 | legal fees |
| Wayne Frazier | $351.68 | 2006-04-11 | political consulting |
| Wayne Frazier | $351.68 | 2006-04-20 | political consulting |
| Wayne Frazier | $351.68 | 2006-03-28 | political consulting |
| Family Matters | $350.00 | 2006-03-27 | workshop sponsorship |
| United States Post Office | $339.00 | 2006-06-12 | postage expense |
| Davis Street Fish Market | $330.01 | 2006-02-28 | staff luncheon |
| Peoples Energy | $329.05 | 2006-01-30 | heat for campaign office |
| Toyota Financial Services | $328.00 | 2006-02-10 | car lease |
| Toyota Financial Services | $328.00 | 2006-05-10 | car lease |
| Toyota Financial Services | $328.00 | 2006-03-27 | car lease |
| Toyota Financial Services | $328.00 | 2006-06-14 | car lease |
| Toyota Financial Services | $328.00 | 2006-04-14 | car lease |
| State Farm Insurance | $325.50 | 2006-02-28 | campaign office insurance expense $250.50 refunded in 5/4 deposit |
| Campaign for America's Future | $325.00 | 2006-06-20 | conference registration fee |
| Office Depot | $300.27 | 2006-02-24 | campaign office supplies |
| Gateway Bar and Grill | $300.00 | 2006-02-27 | venue expense |
| United Church of Rogers Park | $300.00 | 2006-02-09 | program sponsorship |
| Verizon Wireless | $289.95 | 2006-06-27 | cellphone |
| Office Max | $289.59 | 2006-02-09 | flyer printing |
| Verizon Wireless | $288.91 | 2006-01-09 | cellphone |
| Verizon Wireless | $273.77 | 2006-01-26 | cellphone |
| Verizon Wireless | $272.52 | 2006-03-27 | cellphone |
| Office Max | $270.98 | 2006-03-23 | office equipment & supplies $269.67 refunded in 4/10 deposit |
| SBC Ameritech | $269.95 | 2006-02-10 | campaign office phone bill |
| Verizon Wireless | $264.34 | 2006-02-21 | cellphone |
| Office Max | $263.63 | 2006-03-16 | election day office supplies |
| Chgo Hot Shots | $260.00 | 2006-01-19 | photography |
| Rogers Park Community Council | $250.00 | 2006-02-22 | advertising expense |
| Melissa Bean for Congress | $250.00 | 2006-03-27 | campaign contribution |
| Joint Civic Committee of Italian Americans | $250.00 | 2006-06-23 | fundraiser ticket |
| Howard Area Community Center | $250.00 | 2006-05-24 | sponsorship fee |
| Friends of Phil Hare | $250.00 | 2006-06-30 | campaign contribution |
| DevCorp North | $250.00 | 2006-04-26 | sponsorship fee |
| Equality Illinois | $250.00 | 2006-01-12 | fundraiser ticket |
| Progressive Choices PAC | $250.00 | 2006-04-28 | luncheon ticket |
| Dearborn Wholesale Grocers | $245.20 | 2006-01-20 | campaign office food & cleaning supplies |
| GEICO | $242.00 | 2006-06-02 | car insurance fee |
| Hilton Garden Inn | $234.73 | 2006-06-20 | lodging expense |
| Quiznos Subs | $233.70 | 2006-06-21 | food expense |
| Best Buy | $232.66 | 2006-06-29 | office equipment |
| J.B. Alberto's Pizza | $230.00 | 2006-03-21 | election day food expense |
| United States Post Office | $230.00 | 2006-01-20 | postage |