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 |
|---|---|---|---|
| Ronald B. Grais | $500.00 | 2006-03-02 | |
| LDP Management | $500.00 | 2006-04-06 | |
| Leona's Pizzeria /N. Sheridan Rd. | $500.00 | 2006-03-10 | |
| The Apartment People | $500.00 | 2006-02-10 | |
| LSL Industries | $500.00 | 2006-02-09 | |
| M & M Corporation of Chicago | $500.00 | 2006-04-06 | |
| MA Construction | $500.00 | 2006-05-04 | |
| Ross Alexander, Sr. | $500.00 | 2006-03-02 | |
| Mahoney (Patrick) & Associates | $500.00 | 2006-02-09 | |
| Marshfield Building Account c/o The Building Group | $500.00 | 2006-04-06 | |
| The Haymarket Group LTD | $500.00 | 2006-04-06 | |
| Medley's Self-Storage | $500.00 | 2006-02-09 | |
| Twombly/Melente | $500.00 | 2006-03-02 | |
| Harle G. Montgomery | $500.00 | 2006-02-09 | |
| Mohammed Azeem Adil | $500.00 | 2006-03-10 | |
| Acosta Kruse & Zemenides LLC | $500.00 | 2006-03-10 | |
| New Horizons Development Group | $500.00 | 2006-04-10 | |
| Nicolay & Dart LLC | $500.00 | 2006-03-02 | |
| UFCW Local 1546 | $500.00 | 2006-03-02 | |
| Matthew W./Mary K. Norkett | $500.00 | 2006-02-10 | |
| United Order of American Bricklayers & Stone Masons Local 21 | $500.00 | 2006-02-09 | |
| Oxana Voinarevitch | $500.00 | 2006-03-10 | |
| Oasis The | $500.00 | 2006-03-10 | |
| Walgreen's Corp. | $500.00 | 2006-03-02 | |
| Pangiotis Paraskevoulakos | $500.00 | 2006-02-09 | |
| Robert Weissbourd | $500.00 | 2006-03-02 | |
| Mafat & Chanchal Patel | $500.00 | 2006-03-10 | |
| Pearson Street Capital LLC | $500.00 | 2006-01-30 | |
| Ljuba/Milenka Pervan | $500.00 | 2006-03-02 | |
| Acorn Property Management | $500.00 | 2006-03-02 | |
| Phinix Equities | $500.00 | 2006-03-10 | |
| Wesley Realty Group Inc. | $500.00 | 2006-02-10 | |
| Raani Corporation | $500.00 | 2006-03-02 | |
| Rany Management LLC | $500.00 | 2006-03-10 | |
| Mark A. & Cynthia Redwood | $500.00 | 2006-02-09 | |
| Rogers Park Fruit Market | $500.00 | 2006-01-30 | |
| 7703 Sheridan Road Building Corp | $500.00 | 2006-02-09 | |
| Ron Rooding | $500.00 | 2006-05-04 | |
| Rosemont Oakley Partners LLC | $500.00 | 2006-04-06 | |
| Rosen Realty & Management | $500.00 | 2006-05-04 | |
| Rosiles Building Management | $500.00 | 2006-05-04 | |
| Timothy Roti | $500.00 | 2006-06-30 | |
| Brian Rowland | $500.00 | 2006-04-06 | |
| Samuel V P Banks Atty at Law | $500.00 | 2006-03-10 | |
| Schain Burney Ross & Citron Ltd. | $500.00 | 2006-02-10 | |
| Floyd A Schlossberg | $500.00 | 2006-03-10 | |
| Cagan Management Group | $500.00 | 2006-04-06 | |
| Harold Schmidt | $500.00 | 2006-03-02 | |
| Chase Properties | $500.00 | 2006-03-02 | |
| Naseer A./Shamin Chaudry | $500.00 | 2006-03-10 |
Expenditures (246 | $92,612.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chgo Hot Shots | $230.00 | 2006-01-19 | photography |
| Office Max | $217.45 | 2006-01-21 | office furniture for campaign office |
| United States Post Office | $217.00 | 2006-03-08 | postage |
| Office Max | $215.78 | 2006-02-09 | campaign office supplies |
| Public Storage | $210.00 | 2006-03-29 | cold storage |
| Dominick's (Howard) c/o Safeway Inc. | $207.75 | 2006-06-09 | food expense |
| Dearborn Wholesale Grocers | $207.42 | 2006-02-15 | valentines party food expense |
| Peoples Energy | $204.91 | 2006-03-27 | campaign office heat bill |
| Clark Devon Hardware | $204.07 | 2006-05-12 | ward cleanup supplies |
| Ross Printing | $202.50 | 2006-05-16 | printing expense |
| Enterprise Rent a Car | $200.22 | 2006-06-26 | car rental for pride parade |
| Edgewater/Rogers Black Family Network | $200.00 | 2006-06-07 | membership fee |
| Rogers Park Community Action Network | $200.00 | 2006-02-28 | advertising expense |
| Northside Catholic Academy | $200.00 | 2006-04-28 | sponsorship |
| Office Max | $191.94 | 2006-06-28 | copying expense |
| Kinko's (Evanston) | $190.45 | 2006-06-19 | printing expense |
| Quiznos Subs | $186.72 | 2006-04-17 | food expense |
| Chicago Park District | $180.00 | 2006-01-30 | room rental for endorsment session |
| Ergo Development | $180.00 | 2006-02-03 | computer supplies |
| Peoples Energy | $174.97 | 2006-02-22 | campaign heating bill |
| J.B. Alberto's Pizza | $167.09 | 2006-03-21 | food expense |
| Card and Party Warehouse | $163.43 | 2006-05-17 | helium for evernt |
| After Hours Formal Wear | $163.38 | 2006-06-20 | tuxedo rental |
| Dearborn Wholesale Grocers | $156.65 | 2006-05-11 | food expense |
| Riva Ristorante | $150.71 | 2006-05-18 | food expense |
| SBC Ameritech | $150.00 | 2006-01-19 | campaign office phone deposit |
| Office Max | $144.26 | 2006-06-06 | office supplies |
| Office Max | $139.64 | 2006-04-13 | mailing supplies |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $137.50 | 2006-01-11 | legal fees |
| Dearborn Wholesale Grocers | $129.72 | 2006-04-27 | food expense |
| Office Max | $125.10 | 2006-03-14 | campaign office supplies |
| Office Max | $122.55 | 2006-06-21 | office supplies |
| Office Max | $119.56 | 2006-02-09 | office supplies |
| Dominick's (Howard) c/o Safeway Inc. | $116.71 | 2006-06-19 | food expense |
| Office Max | $112.80 | 2006-06-21 | office supplies |
| Dunkin' Donuts | $111.00 | 2006-03-18 | food expense |
| Clark Devon Hardware | $110.98 | 2006-06-24 | hardware expense |
| J.B. Alberto's Pizza | $104.00 | 2006-03-21 | food expense |
| Office Max | $102.88 | 2006-01-31 | flyers |
| Dominick's (Howard) c/o Safeway Inc. | $100.34 | 2006-03-20 | food expense |
| Sheridan Florist | $100.00 | 2006-06-08 | funeral flowers |
| Office Depot | $99.73 | 2006-03-20 | campaign office supplies |
| Target Stores | $92.28 | 2006-01-30 | office supplies |
| Clark Devon Hardware | $88.16 | 2006-06-06 | hardware expense |
| Office Max | $87.07 | 2006-06-29 | office supplies |
| Office Max | $84.34 | 2006-05-03 | postage supplies |
| Dominick's (Howard) c/o Safeway Inc. | $81.58 | 2006-01-23 | food expense for monthly meeting |
| Clark Devon Hardware | $80.67 | 2006-01-20 | hardware for campaign office |
| SBC Ameritech | $80.51 | 2006-03-16 | campaign office fax line |
| Wayne Frazier | $80.00 | 2006-01-13 | office cleaning expense |