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 |
|---|---|---|---|
| Infinity Property Managment (1608 Sherwin) | $250.00 | 2006-02-09 | |
| Business Government Relations | $250.00 | 2006-04-06 | |
| Harris NA | $250.00 | 2006-05-04 | |
| Eastlake Corporation | $250.00 | 2006-03-02 | |
| O'Flaherty Builders | $250.00 | 2006-04-06 | |
| Dr JP Economos DDS & Associates | $250.00 | 2006-03-02 | |
| Sullivan Goulette | $250.00 | 2006-03-02 | |
| Howard Building Account Work/Live Rehearsal Space | $250.00 | 2006-04-06 | |
| H. Woods Bowman | $250.00 | 2006-03-02 | |
| Friends of Jim Harris | $250.00 | 2006-04-06 | |
| Swanette Triem | $250.00 | 2006-03-02 | |
| Andrus Realty Group Inc. | $250.00 | 2006-03-02 | |
| Roula Associates Architects | $250.00 | 2006-02-09 | |
| Maria C./Richard Davies/Nuscher | $250.00 | 2006-04-06 | |
| Ross Jr. & Shuie Alexander | $250.00 | 2006-03-02 | |
| 1623-33 W Lunt c/o Hunter Properties | $250.00 | 2006-01-30 | |
| 1525 Estes LLC | $250.00 | 2006-02-10 | |
| Fraternal Order of Police Chicago Lodge #7 | $250.00 | 2006-03-02 | |
| Dorothy Gregory | $250.00 | 2006-03-10 | |
| Bolade P Fowowe | $250.00 | 2006-03-02 | |
| 6738 N. Lakewood LLC | $250.00 | 2006-02-10 | |
| Donal O'Caroll | $250.00 | 2006-02-10 | |
| Chicago Journeymen Plumbers LU 130 UA Political Fund | $250.00 | 2006-04-06 | |
| Thomas G. Searle | $250.00 | 2006-04-06 | |
| Fred Frank Architects | $250.00 | 2006-04-06 | |
| Sunrise Management | $250.00 | 2006-03-02 | |
| 1624 W. Morse c/o Hunter Properties | $250.00 | 2006-01-30 | |
| Clark Manor Convalescent Center Inc. | $250.00 | 2006-03-02 | |
| Lakhani & Sons Inc.II dba Citgo | $250.00 | 2006-02-10 | |
| 6930 N. Greenview c/o Hunter Properties | $250.00 | 2006-01-30 | |
| LAMS Real Estate Management | $250.00 | 2006-04-06 | |
| Lance Wise LTD | $250.00 | 2006-03-02 | |
| Dimitris Bubaris | $250.00 | 2006-01-30 | |
| Laslo Siomovic Architects LLC | $250.00 | 2006-03-02 | |
| Bronner Group | $250.00 | 2006-03-10 | |
| Terrapin Properties | $250.00 | 2006-05-04 | |
| SNL Greenview LLC | $250.00 | 2006-03-10 | |
| Local 134 Electrical Workers | $250.00 | 2006-03-10 | |
| 6758 N. Sheridan Building (Vranas & Assoc.) | $250.00 | 2006-02-10 | |
| Victor I/Maria Dziekiewicz | $250.00 | 2006-03-02 | |
| Wildman Harrold Allen & Dixon LLP | $250.00 | 2006-04-06 | |
| Maguire & England Inc. | $250.00 | 2006-05-04 | |
| Groot Recycling & Waste Service | $250.00 | 2006-03-02 | |
| Edward Oppenheimer | $200.00 | 2006-03-02 | |
| Little People's Day Care & Kindergarten | $200.00 | 2006-03-10 | |
| Michael A. Glasser | $200.00 | 2006-04-06 | |
| Robin Ishmael | $200.00 | 2006-06-30 | |
| 7044 N. Clark St LLC c/o Don Schein | $200.00 | 2006-04-06 | |
| Reliable Contracting and Equipment Co. | $200.00 | 2006-02-10 | |
| Arshad Javid | $200.00 | 2006-01-12 |
Expenditures (246 | $92,612.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $29.11 | 2006-01-12 | copying expense |
| United States Post Office | $28.80 | 2006-01-10 | postage |
| CITGO | $28.50 | 2006-03-10 | gas expense |
| CITGO | $28.00 | 2006-01-23 | gas expense |
| Office Max | $28.00 | 2006-04-07 | copying |
| CITGO | $28.00 | 2006-02-27 | gas expense |
| Target Stores | $27.13 | 2006-02-20 | campaign office supplies |
| Office Max | $26.51 | 2006-06-14 | postage supplies |
| Office Max | $26.50 | 2006-05-22 | office supplies |
| Hilton Garden Inn | $25.95 | 2006-04-05 | lodging fee |
| SBC Ameritech | $25.42 | 2006-04-10 | campaign office fax bill |
| Dearborn Wholesale Grocers | $24.02 | 2006-03-16 | election day food expense |
| SBC Ameritech | $23.84 | 2006-05-10 | fax phone |
| Dunkin' Donuts | $23.58 | 2006-06-22 | food expense |
| Office Max | $23.04 | 2006-03-24 | office supplies |
| Target Stores | $21.63 | 2006-04-05 | office supplies |
| Office Max | $20.25 | 2006-03-14 | office supplies |
| Office Max | $19.80 | 2006-02-17 | copying |
| Dominick's (Howard) c/o Safeway Inc. | $19.71 | 2006-02-20 | food expense |
| Dunkin' Donuts | $19.17 | 2006-04-27 | food expense |
| General Parking | $19.00 | 2006-03-19 | parking expense |
| Dominick's (Howard) c/o Safeway Inc. | $18.96 | 2006-06-24 | food expense |
| General Parking | $18.00 | 2006-03-01 | parking expense |
| Dominick's (Howard) c/o Safeway Inc. | $17.85 | 2006-03-16 | food expense |
| Target Stores | $17.38 | 2006-06-19 | office supplies |
| Dominick's (Howard) c/o Safeway Inc. | $17.35 | 2006-04-28 | food expense |
| General Parking | $17.00 | 2006-05-09 | parking fee |
| General Parking | $17.00 | 2006-05-11 | parking expense |
| CITGO | $16.50 | 2006-02-28 | gas expense |
| Dominick's (Howard) c/o Safeway Inc. | $16.22 | 2006-05-10 | food expense |
| General Parking | $16.00 | 2006-02-28 | parking expense |
| Office Max | $14.64 | 2006-01-13 | office supplies |
| Wayne Frazier | $14.40 | 2006-02-02 | food expense |
| General Parking | $14.00 | 2006-04-29 | parking expense |
| General Parking | $14.00 | 2006-05-08 | parking expense |
| Clark Devon Hardware | $13.71 | 2006-06-24 | hardware expense |
| General Parking | $13.20 | 2006-05-18 | parking expense |
| General Parking | $13.00 | 2006-02-28 | parking expense |
| Dominick's (Howard) c/o Safeway Inc. | $12.71 | 2006-04-17 | food expense |
| Office Depot | $10.89 | 2006-01-17 | office supplies |
| Benjamin/Betty Scott/Sellers | $10.00 | 2006-06-13 | office cleaning |
| Office Max | $8.99 | 2006-05-18 | office supplies |
| Dunkin' Donuts | $8.25 | 2006-04-20 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $6.49 | 2006-05-15 | food expense |
| General Parking | $6.00 | 2006-04-12 | parking expense |
| Office Max | $3.58 | 2006-06-19 | copying expense |