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 |
|---|---|---|---|
| Chicago Discount Cleaners | $500.00 | 2006-05-04 | |
| Daniel Schwegel | $500.00 | 2006-03-02 | |
| Wirtz Realty | $500.00 | 2006-02-10 | |
| James & Ye Ja Yoo | $500.00 | 2006-03-10 | |
| Senior Lifestyle Management | $500.00 | 2006-02-10 | |
| Crownco | $500.00 | 2006-06-08 | |
| Cyrus Development JG LTD | $500.00 | 2006-04-06 | |
| D&D Construction and Development | $500.00 | 2006-03-02 | |
| Shamrock Group | $500.00 | 2006-05-04 | |
| Sheehy James P Jr dba 1216-18 W Northshore Bldg | $500.00 | 2006-05-04 | |
| Sardar M. Sheikh | $500.00 | 2006-03-10 | |
| Dubin & Associates | $500.00 | 2006-02-10 | |
| Engleman & Smith | $500.00 | 2006-03-02 | |
| Enrico Mirabelli Attorney at Law | $500.00 | 2006-02-10 | |
| Exelon PAC | $500.00 | 2006-06-08 | |
| First Commercial Bank | $500.00 | 2006-02-10 | |
| Charles F/Melissa C Smith | $500.00 | 2006-02-10 | |
| Thomas P. Fitzgibbon Jr | $500.00 | 2006-02-10 | |
| Fresh Market Ideas | $500.00 | 2006-03-02 | |
| Astor House | $500.00 | 2006-03-10 | |
| Sopcic Inc. | $500.00 | 2006-02-09 | |
| John D/Maureen S Hartigan | $500.00 | 2006-04-06 | |
| Hebard-Porter Storage & Moving | $500.00 | 2006-02-09 | |
| Anderson & Moore | $500.00 | 2006-03-10 | |
| Home 4 You | $500.00 | 2006-03-10 | |
| Howard Greenview Building | $500.00 | 2006-03-10 | |
| IUO Local 143 Political Action Committee | $500.00 | 2006-02-10 | |
| Jarvis Currency Exchange | $500.00 | 2006-01-12 | |
| Jarvis Plaza c/o Yoon Gun Choi | $500.00 | 2006-02-09 | |
| Jaylon Inc | $500.00 | 2006-03-02 | |
| JDM Associates | $500.00 | 2006-04-06 | |
| Amalgamated Transit Union ATU Special Holding Acct | $500.00 | 2006-03-02 | |
| Karavites Restaurant 16510 Inc | $500.00 | 2006-03-02 | |
| All-Circo Inc. | $500.00 | 2006-03-02 | |
| Kruse/Val Building Account | $500.00 | 2006-03-10 | |
| L R Management | $500.00 | 2006-03-02 | |
| Sussex & Reilly | $500.00 | 2006-05-04 | |
| Joseph A. Moore | $484.00 | 2006-06-30 | car insurance reimbursment |
| SBC Illinois Employee PAC | $400.00 | 2006-01-12 | |
| Richard & Donna Loundy | $350.00 | 2006-03-02 | |
| Joseph A. Moore | $328.00 | 2006-06-30 | car insurance reimbursment |
| Jam Productions | $300.00 | 2006-03-02 | |
| 6000 S. Indiana LLC c/o Don Schein | $300.00 | 2006-04-06 | |
| Stramlin Enterprises | $300.00 | 2006-03-02 | |
| Arshad Javid | $300.00 | 2006-06-30 | |
| A.T. & T. | $292.33 | 2006-04-06 | Refund of overpay VOIP |
| Office Max | $269.67 | 2006-04-10 | refund from returned fax machine |
| State Farm Insurance | $250.50 | 2006-05-04 | refund of unsued ins. premium ref. check 1215 |
| Myron M. Cherry | $250.00 | 2006-03-02 | |
| Hunter Properties | $250.00 | 2006-01-30 |
Expenditures (246 | $92,612.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $75.93 | 2006-03-16 | copying |
| Sheridan Florist | $75.00 | 2006-02-22 | flower expense |
| Dearborn Wholesale Grocers | $66.27 | 2006-06-08 | food expense |
| Target Stores | $65.24 | 2006-05-12 | office equipment |
| Clark Devon Hardware | $63.16 | 2006-04-06 | hardware for ward office |
| Benjamin/Betty Scott/Sellers | $60.00 | 2006-05-24 | office cleaning |
| Benjamin/Betty Scott/Sellers | $60.00 | 2006-06-07 | office cleaning |
| J.B. Alberto's Pizza | $60.00 | 2006-05-10 | food expense |
| Office Max | $60.00 | 2006-01-25 | flyers |
| Dunkin' Donuts | $59.65 | 2006-04-13 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $58.81 | 2006-04-17 | food expense |
| J.B. Alberto's Pizza | $55.00 | 2006-06-19 | food expense |
| Dunkin' Donuts | $52.36 | 2006-02-11 | food expense |
| Quiznos Subs | $52.31 | 2006-06-09 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $51.02 | 2006-02-09 | food expense |
| Target Stores | $50.00 | 2006-01-12 | gift card for intern party |
| Benjamin/Betty Scott/Sellers | $50.00 | 2006-06-21 | office cleaning |
| CITGO | $50.00 | 2006-05-15 | gas expense |
| Target Stores | $50.00 | 2006-01-12 | gift card for staff birthday |
| Ross Printing | $50.00 | 2006-05-05 | printing |
| Target Stores | $50.00 | 2006-06-08 | gift card for local honoree |
| CITGO | $49.00 | 2006-04-28 | gas expense |
| Office Max | $48.69 | 2006-01-26 | office equipment for campaign office |
| Peoples Energy | $48.27 | 2006-04-28 | campaign office gas bill |
| CITGO | $48.00 | 2006-02-28 | gas expense |
| CITGO | $47.00 | 2006-04-14 | gas expense |
| Dunkin' Donuts | $46.94 | 2006-03-16 | food expense |
| Davis Street Fish Market | $46.00 | 2006-06-16 | food expense |
| CITGO | $44.00 | 2006-04-01 | gas expense |
| CITGO | $44.00 | 2006-04-11 | gas expense |
| Office Max | $43.49 | 2006-06-20 | office supplies |
| Office Max | $43.48 | 2006-04-20 | office supplies |
| Office Max | $43.46 | 2006-06-09 | office supplies |
| Office Max | $43.23 | 2006-03-18 | copying |
| CITGO | $41.00 | 2006-05-10 | gas expense |
| Dominick's (Howard) c/o Safeway Inc. | $40.41 | 2006-06-08 | food expense |
| SBC Ameritech | $40.00 | 2006-01-19 | phone number charge |
| Benjamin/Betty Scott/Sellers | $40.00 | 2006-03-20 | election worker |
| ePage City | $40.00 | 2006-05-30 | email accounst maintanence fee |
| Clark Devon Hardware | $39.50 | 2006-06-16 | hardware expense |
| CITGO | $39.00 | 2006-02-28 | gas expense |
| SBC Ameritech | $38.60 | 2006-04-10 | telephone bill |
| CITGO | $38.00 | 2006-03-08 | gas expense |
| Dominick's (Howard) c/o Safeway Inc. | $37.46 | 2006-05-13 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $36.72 | 2006-06-20 | food expense |
| Office Max | $33.75 | 2006-02-10 | postcards |
| CITGO | $32.25 | 2006-06-08 | gas expense |
| Dominick's (Howard) c/o Safeway Inc. | $30.60 | 2006-01-23 | food suppllies for monthly meeting |
| Dominick's (Howard) c/o Safeway Inc. | $30.07 | 2006-06-29 | food expense |
| Wayne Frazier | $30.00 | 2006-05-15 | political consulting |