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 |
|---|---|---|---|
| Chicago Federation of Labor & IUC | $1,000.00 | 2006-10-13 | |
| Johh/Casimer Chlebek | $1,000.00 | 2006-12-07 | |
| Urban Equities | $1,000.00 | 2006-12-08 | |
| CITGO | $1,000.00 | 2006-10-13 | |
| Chakra Inc | $1,000.00 | 2006-10-13 | |
| Teamsters Local Union 726 | $1,000.00 | 2006-11-30 | |
| David Wilshire | $1,000.00 | 2006-11-30 | |
| Natalie Kaushansky | $1,000.00 | 2006-12-20 | |
| SS Rogers Park LLC | $1,000.00 | 2006-12-14 | |
| Gessler Hughes & Socol Piers Resnick & Dym Ltd. | $1,000.00 | 2006-12-07 | |
| BCJ Development | $1,000.00 | 2006-12-07 | |
| Cribbin Construction | $1,000.00 | 2006-12-29 | |
| Stefano's Pizza on Sheridan Inc. | $1,000.00 | 2006-10-26 | |
| Sheridan Chase Motel | $1,000.00 | 2006-11-06 | |
| Casa Hernandez | $1,000.00 | 2006-12-07 | |
| Balvinder Singh | $1,000.00 | 2006-10-13 | |
| F. H. Paschen S.N Nielsen & Associeates | $1,000.00 | 2006-12-14 | |
| Ryde Developers & Builders | $1,000.00 | 2006-12-07 | |
| Schain Burney Ross & Citron Ltd. | $1,000.00 | 2006-11-30 | |
| Byrne Business Inc. | $1,000.00 | 2006-12-07 | |
| Pratt Boulevard Partners LP Henry Woo | $1,000.00 | 2006-12-07 | |
| Orchard Construction | $1,000.00 | 2006-12-07 | |
| Domus Construction Inc | $1,000.00 | 2006-12-14 | |
| Milos Nikolic | $1,000.00 | 2006-11-06 | |
| Dodi Management | $1,000.00 | 2006-11-30 | |
| 6823 N Lakewood c/o Lawrence Levy | $1,000.00 | 2006-12-14 | |
| New City Builders | $1,000.00 | 2006-10-13 | |
| Northwest Entertainment dba Hamiltons Pizza and Pub | $1,000.00 | 2006-11-06 | |
| DB Sterlin Consultants Inc | $1,000.00 | 2006-11-30 | |
| Markle Development | $1,000.00 | 2006-11-30 | |
| Kevin McGivern | $1,000.00 | 2006-12-14 | |
| Howard Lerner | $1,000.00 | 2006-12-14 | |
| SEIU Local 880 PAC | $1,000.00 | 2006-10-13 | |
| Joseph A. Moore | $816.00 | 2006-12-27 | cubs tickets reimbursment |
| 6758 N. Sheridan Building (Vranas & Assoc.) | $500.00 | 2006-12-14 | |
| Clark Manor Convalescent Center Inc. | $500.00 | 2006-11-30 | |
| H. Robert Bartell, III | $500.00 | 2006-12-14 | |
| A.M. Realty Group LLC | $500.00 | 2006-11-30 | |
| LDP Management | $500.00 | 2006-11-06 | |
| Ariston Development LLC | $500.00 | 2006-12-07 | |
| Lakeside Real Estate Inc | $500.00 | 2006-12-14 | |
| Chicago Discount Cleaners | $500.00 | 2006-11-30 | |
| Wayne Hsiung | $500.00 | 2006-10-07 | |
| 7703 Sheridan Road Building Corp | $500.00 | 2006-11-30 | |
| Howard Greenview Building | $500.00 | 2006-12-29 | |
| Howard Greenview Building | $500.00 | 2006-12-14 | |
| Anderson & Moore | $500.00 | 2006-12-07 | |
| Rose M. Houston | $500.00 | 2006-12-14 | |
| Naseer Chaudhry | $500.00 | 2006-12-07 | |
| Laslo Siomovic Architects LLC | $500.00 | 2006-11-30 |
Expenditures (331 | $180,473.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Post Office | $825.00 | 2006-11-20 | postage expense |
| Office Max | $822.15 | 2006-08-14 | picnic giveaway supplies |
| Salcedo Press | $820.00 | 2006-11-17 | printing expense |
| The Fun Ones | $810.00 | 2006-09-11 | picnic entertainment expense |
| Verizon Wireless | $803.19 | 2006-10-06 | cellphone bill |
| Office Max | $786.49 | 2006-08-24 | picnic school supplies for giveaway |
| ePage City | $719.40 | 2006-08-31 | website hosting |
| GEICO | $718.20 | 2006-07-27 | car insurance |
| Anne Sullivan | $700.00 | 2006-12-01 | political consulting |
| Toyota Financial Services | $672.40 | 2006-07-27 | car lease |
| Sam's Wines & Spirits | $671.65 | 2006-10-02 | entertainment expense |
| AAMS | $664.06 | 2006-08-08 | credit card processing equipment |
| Headsets.com | $647.55 | 2006-12-24 | headsets for telephone banking operation |
| Malachy Okeke | $630.00 | 2006-09-01 | intern wage |
| Blue Cross Blue Shield of Illinois | $610.26 | 2006-10-04 | employee health care expense |
| Blue Cross Blue Shield of Illinois | $610.16 | 2006-08-10 | employee health care expense |
| Blue Cross Blue Shield of Illinois | $610.16 | 2006-07-07 | employee health care expense |
| Blue Cross Blue Shield of Illinois | $610.16 | 2006-12-04 | employee health care expense |
| Blue Cross Blue Shield of Illinois | $610.06 | 2006-12-04 | employee health insurance |
| Wayne Frazier | $560.00 | 2006-08-15 | political consulting |
| Heartland Cafe | $550.00 | 2006-12-11 | kickoff party expense |
| Wayne Frazier | $500.00 | 2006-12-26 | political consulting |
| Anne Sullivan | $500.00 | 2006-12-15 | political consulting |
| Family Matters | $500.00 | 2006-08-31 | walk a thon sponsorship |
| Wayne Frazier | $500.00 | 2006-09-19 | poltical consulting |
| Neighborhood Capital Budget Group | $500.00 | 2006-09-28 | program sponsorship |
| DevCorp North | $500.00 | 2006-08-28 | caribbean fest sponsorship |
| Wayne Frazier | $500.00 | 2006-10-05 | political consulting |
| Wisdom Bridge Arts Project | $500.00 | 2006-08-28 | event sponsorship |
| Wayne Frazier | $500.00 | 2006-09-20 | political consulting |
| Wayne Frazier | $500.00 | 2006-10-20 | poltical consulting |
| Benjamin/Betty Scott/Sellers | $500.00 | 2006-09-11 | memorial gift to wife of ben scott |
| United States Post Office | $435.00 | 2006-09-20 | postage expense |
| Best Buy | $423.37 | 2006-08-14 | gift cards for picnic help |
| Malachy Okeke | $420.00 | 2006-08-01 | intern wage |
| Malachy Okeke | $420.00 | 2006-07-29 | intern wage |
| Office Max | $411.86 | 2006-08-15 | picnic supplies |
| Shasta Lewis | $408.00 | 2006-12-14 | poltical consulting |
| American Airlines | $398.60 | 2006-07-03 | airfare for Progressive Dem Retreat |
| World Trophy | $395.00 | 2006-07-14 | prizes for st jeromes picnic |
| Gruppo di Amici | $391.50 | 2006-12-12 | downpayment on holiday party |
| Hotel Perusia Et La Villa | $386.96 | 2006-10-11 | lodging & telephone expense-Local Authorities for Peace meeting |
| The Fun Ones | $375.00 | 2006-08-27 | picnic entertainment expense |
| Shasta Lewis | $364.00 | 2006-10-17 | political consulting |
| 203 N. Lasalle Parking Garage | $360.00 | 2006-07-03 | parking expense |
| 203 N. Lasalle Parking Garage | $360.00 | 2006-11-01 | parking expense |
| Covad Communications | $359.00 | 2006-11-17 | VOIP equipment |
| Shasta Lewis | $356.00 | 2006-10-20 | political consulting |
| Dearborn Wholesale Grocers | $353.83 | 2006-07-28 | food expense |
| Pinzke Design | $350.00 | 2006-08-31 | picnic mailing design |