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: 377009 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2009-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 61 |
| Amended | Yes |
Receipts (226 | $207,608.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jana Kohl Psy. D. | $12,500.00 | 2006-10-26 | |
| Jana Kohl Psy. D. | $10,000.00 | 2006-10-13 | |
| Citizens for Preckwinkle | $10,000.00 | 2006-12-21 | |
| George Samutin | $5,000.00 | 2006-12-14 | |
| James N. Pritzker | $5,000.00 | 2006-12-29 | |
| AFSCME Illinois Council #31 | $5,000.00 | 2006-11-30 | |
| UFCW Local 881 | $5,000.00 | 2006-10-26 | |
| Castlebar Enterprises (4716 Beacon) | $2,500.00 | 2006-12-14 | |
| Karavites Restaurant 16510 Inc | $2,500.00 | 2006-12-07 | |
| Wilmette Real Estate & Management | $2,500.00 | 2006-12-29 | |
| Zuric Development Inc | $2,500.00 | 2006-12-14 | |
| Richard O'Brien | $2,500.00 | 2006-11-30 | |
| SEIU Local 1 | $2,500.00 | 2006-10-13 | |
| Supermercado & Carniceria Chapala Inc. | $2,500.00 | 2006-10-20 | |
| Rita/William Platt | $2,500.00 | 2006-12-07 | |
| Commercial Partners Development Inc | $2,000.00 | 2006-12-21 | |
| S & C Electric | $2,000.00 | 2006-11-06 | |
| SEIU Service Employees Illinois Council | $1,942.00 | 2006-12-18 | candidate research |
| Elston Development | $1,500.00 | 2006-11-30 | |
| Holsten Management | $1,500.00 | 2006-12-07 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2006-12-07 | |
| Horizon Group Management LLC | $1,500.00 | 2006-11-06 | |
| Why Not Iron? Inc. | $1,500.00 | 2006-12-07 | |
| Castlebar Enterprises (7024 N. Ridge LLC) | $1,500.00 | 2006-11-30 | |
| Lake Shore Healthcare & Rehabilitation Centre | $1,500.00 | 2006-12-21 | |
| Jarvis Development LLC | $1,500.00 | 2006-11-30 | |
| Castlebar Enterprises (1620 W Estes LLC) | $1,500.00 | 2006-11-30 | |
| 6954 N Greenview LLC | $1,500.00 | 2006-11-30 | |
| Universal Realty Group | $1,500.00 | 2006-12-14 | |
| Fred Eychaner | $1,500.00 | 2006-10-26 | |
| Romeo Iusco dba Romeos Construction | $1,500.00 | 2006-12-07 | |
| Alan Gordon Rottman Ltd. | $1,500.00 | 2006-10-26 | |
| New City Builders | $1,500.00 | 2006-11-30 | |
| David Gassman | $1,500.00 | 2006-11-06 | |
| Ibrahim/Amani Shihadeh | $1,500.00 | 2006-12-29 | |
| Morse & Greenview c/o Robert Coe | $1,200.00 | 2006-11-06 | |
| BCJ Development | $1,000.00 | 2006-12-07 | |
| Gene Bauston | $1,000.00 | 2006-10-13 | |
| ABC Construction | $1,000.00 | 2006-11-30 | |
| Leaduk Inc. | $1,000.00 | 2006-12-07 | |
| Paula & Harold Baron | $1,000.00 | 2006-11-30 | |
| Howard Lerner | $1,000.00 | 2006-12-14 | |
| Liberty One Inc | $1,000.00 | 2006-12-14 | |
| A & M Construction and Remodeling | $1,000.00 | 2006-11-30 | |
| Chicago and N.E. Illinois District Council of Carpenters | $1,000.00 | 2006-12-14 | |
| Cribbin Construction | $1,000.00 | 2006-12-29 | |
| KIT Development | $1,000.00 | 2006-12-07 | |
| Landmark Investments LLC | $1,000.00 | 2006-12-29 | |
| Markle Development | $1,000.00 | 2006-11-30 | |
| Chase Place Condo Corp | $1,000.00 | 2006-12-07 |
Expenditures (331 | $180,473.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ergo Development | $20,000.00 | 2006-10-06 | voip hardware & software |
| Ergo Development | $13,800.00 | 2006-10-26 | campaign office voip hardware & software |
| Strategic Consulting | $13,091.00 | 2006-12-15 | political consulting |
| Scott Kastrup | $5,200.00 | 2006-12-12 | political consulting |
| Scott Kastrup | $5,200.00 | 2006-11-10 | political consulting |
| Ergo Development | $4,530.00 | 2006-09-27 | campaign office copier and equipment |
| Dahlstrom Display | $4,442.00 | 2006-11-28 | political signs |
| The Bar-B-Que People | $4,315.00 | 2006-08-27 | picnic food expense |
| Complete Mailing Services | $3,639.53 | 2006-08-08 | picnic direct mail expense |
| Covad Communications | $2,375.46 | 2006-12-18 | Nov/Dec campaign phone bills |
| Covad Communications | $2,325.59 | 2006-10-01 | campaign office voip bill |
| Tri-Com Incorporated | $2,177.03 | 2006-11-21 | voicemail system for ward office |
| Covad Communications | $2,078.72 | 2006-10-06 | voip install expense |
| Chicago Party & Rental | $1,994.29 | 2006-08-30 | picnic table chair tent rental |
| Alex Armour | $1,750.00 | 2006-12-14 | political consulting |
| Alex Armour | $1,750.00 | 2006-11-30 | political consulting |
| Dominick's (Howard) c/o Safeway Inc. | $1,700.00 | 2006-12-15 | holiday cheer program gift cards |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $1,557.45 | 2006-12-01 | legal fees |
| Gruppo di Amici | $1,500.00 | 2006-12-18 | balance of holiday party payment |
| Ergo Development | $1,400.00 | 2006-07-26 | computer & software |
| Wayne Frazier | $1,300.00 | 2006-09-19 | political consulting |
| Wayne Frazier | $1,300.00 | 2006-11-30 | political consulting |
| Wayne Frazier | $1,300.00 | 2006-12-14 | political consulting |
| Wayne Frazier | $1,300.00 | 2006-10-06 | political consulting |
| Wayne Frazier | $1,300.00 | 2006-10-20 | political consulting |
| Wayne Frazier | $1,300.00 | 2006-11-03 | political consulting |
| Wayne Frazier | $1,300.00 | 2006-11-17 | political consulting |
| Kevin Cosgrove | $1,250.00 | 2006-12-22 | political consulting |
| Wayne Frazier | $1,232.00 | 2006-07-18 | political consulting |
| Wayne Frazier | $1,200.00 | 2006-08-28 | political consulting |
| SYD Enterprises | $1,196.00 | 2006-11-17 | phone system installation |
| Gruppo di Amici | $1,134.17 | 2006-12-18 | holiday party payment |
| Wayne Frazier | $1,120.00 | 2006-08-25 | political consulting |
| Wayne Frazier | $1,120.00 | 2006-08-04 | political consulting |
| Dixon Whitson | $1,050.00 | 2006-07-03 | campaign office rent |
| Dixon Whitson | $1,050.00 | 2006-10-06 | campaign office rent |
| Dixon Whitson | $1,050.00 | 2006-11-01 | campaign office rent |
| Dixon Whitson | $1,050.00 | 2006-10-06 | campaign office rent |
| Dixon Whitson | $1,050.00 | 2006-12-01 | campaign office rent |
| Dixon Whitson | $1,050.00 | 2006-10-06 | campaign office rent |
| American Campaigns | $1,023.00 | 2006-12-07 | printing expense |
| Ramirez Family Fund c/o RP Community Council | $1,000.00 | 2006-09-20 | memorial fund donation |
| Anne Sullivan | $1,000.00 | 2006-12-15 | political consulting |
| Awad Odeh | $1,000.00 | 2006-12-29 | return campaign contribution |
| Corporate Sources | $994.51 | 2006-09-11 | picnic t-shirt expense |
| Dominick's (Howard) c/o Safeway Inc. | $980.00 | 2006-12-18 | food expense |
| United States Post Office | $975.00 | 2006-11-09 | postage expense |
| The Fun Ones | $955.00 | 2006-09-16 | picnic entertainment expense |
| Salcedo Press | $924.00 | 2006-08-15 | printing expense |
| Corporate Sources | $858.00 | 2006-09-15 | picnic bag expense |