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 |
|---|---|---|---|
| Castle Realty | $500.00 | 2006-12-14 | |
| Chase Properties | $500.00 | 2006-11-30 | |
| Naseer Chaudhry | $500.00 | 2006-12-07 | |
| Chicago Discount Cleaners | $500.00 | 2006-11-30 | |
| Clark Manor Convalescent Center Inc. | $500.00 | 2006-11-30 | |
| Crownco | $500.00 | 2006-12-29 | |
| Anita Darrow | $500.00 | 2006-11-16 | |
| Dubin & Associates | $500.00 | 2006-11-30 | |
| Easton Homes | $500.00 | 2006-12-14 | |
| Stephen Engelman | $500.00 | 2006-11-06 | |
| Enrico Mirabelli Attorney at Law | $500.00 | 2006-11-30 | |
| First Commercial Bank | $500.00 | 2006-12-07 | |
| Fresh Market Ideas | $500.00 | 2006-12-14 | |
| Global Parking Management | $500.00 | 2006-12-14 | |
| Ronald B. Grais | $500.00 | 2006-12-07 | |
| John D/Maureen S Hartigan | $500.00 | 2006-12-14 | |
| Rose M. Houston | $500.00 | 2006-12-14 | |
| Howard Greenview Building | $500.00 | 2006-12-14 | |
| Howard Greenview Building | $500.00 | 2006-12-29 | |
| Wayne Hsiung | $500.00 | 2006-10-07 | |
| IDM Constructors | $500.00 | 2006-12-14 | |
| Illinois District Council No. 1 | $500.00 | 2006-12-21 | |
| Infinity Property Managment (1608 Sherwin) | $500.00 | 2006-11-30 | |
| IUO Local 143 Political Action Committee | $500.00 | 2006-12-08 | |
| JAB Real Estate Inc | $500.00 | 2006-12-14 | |
| Jarvis Coin Laundry Inc. | $500.00 | 2006-11-30 | |
| Jarvis Currency Exchange | $500.00 | 2006-11-30 | |
| JDM Associates | $500.00 | 2006-12-14 | |
| Kass Management Services | $500.00 | 2006-12-07 | |
| Kilcorn Builders | $500.00 | 2006-12-21 | |
| Jana Kohl Psy. D. | $500.00 | 2006-12-14 | |
| Lakeside Real Estate Inc | $500.00 | 2006-12-14 | |
| Laslo Siomovic Architects LLC | $500.00 | 2006-11-30 | |
| LDP Management | $500.00 | 2006-11-06 | |
| Liberty One Inc | $500.00 | 2006-10-13 | |
| Liberty One Inc | $500.00 | 2006-10-13 | |
| Local 150 IUOE | $500.00 | 2006-12-08 | |
| Richard & Donna Loundy | $500.00 | 2006-12-07 | |
| John Maki | $500.00 | 2006-11-30 | |
| Maragos & Maragos LTD | $500.00 | 2006-12-14 | |
| John M. Marco | $500.00 | 2006-12-14 | |
| Marshfield Building Account c/o The Building Group | $500.00 | 2006-11-30 | |
| Mirro Construction | $500.00 | 2006-10-13 | |
| Joseph Mirro | $500.00 | 2006-10-13 | |
| Harle G. Montgomery | $500.00 | 2006-11-06 | |
| Matthew W./Mary K. Norkett | $500.00 | 2006-12-07 | |
| Pangiotis Paraskevoulakos | $500.00 | 2006-11-06 | |
| Mafat & Chanchal Patel | $500.00 | 2006-12-14 | |
| RMN Corp dba Dunkin Donuts | $500.00 | 2006-12-14 | |
| Rogers Park Fruit Market | $500.00 | 2006-12-14 |
Expenditures (331 | $180,473.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $346.27 | 2006-11-15 | cellphone bill for October |
| Shasta Lewis | $344.00 | 2006-12-01 | poltical consulting |
| Shasta Lewis | $344.00 | 2006-11-03 | political consulting |
| Clark Devon Hardware | $339.04 | 2006-08-25 | picnic hardware |
| Toyota Financial Services | $328.00 | 2006-10-18 | car lease |
| Toyota Financial Services | $328.00 | 2006-11-17 | car lease |
| Toyota Financial Services | $327.18 | 2006-10-06 | car lease |
| Grant Signs | $325.00 | 2006-12-04 | political signage |
| Heartland Cafe | $320.00 | 2006-10-17 | event hosting expense |
| Garvey's Office Products | $313.85 | 2006-11-09 | office supplies |
| Office Max | $311.78 | 2006-10-06 | office supplies |
| Dominick's (Howard) c/o Safeway Inc. | $300.00 | 2006-12-07 | gift cards for holiday cheer program |
| Starfish Learning Center | $300.00 | 2006-10-02 | face painting for bts picnic |
| Wayne Frazier | $300.00 | 2006-10-23 | political consulting |
| Budget Rent-a-Car | $300.00 | 2006-08-25 | picnic truck rental |
| Beth Land | $300.00 | 2006-08-29 | picnic face painting |
| Edgewater/Rogers Black Family Network | $300.00 | 2006-11-17 | program sponsorship |
| IVI_IPO | $300.00 | 2006-07-03 | adbook expnse |
| Shasta Lewis | $292.00 | 2006-10-06 | political consulting |
| United States Post Office | $288.00 | 2006-07-21 | postage expense |
| Clark Devon Hardware | $286.42 | 2006-12-09 | political signs hardware expense |
| Abraham Lincoln Rennaisance Hotel | $283.80 | 2006-08-16 | travel - lodging - candidate |
| Office Max | $281.95 | 2006-08-31 | office supplies |
| Verizon Wireless | $278.01 | 2006-08-31 | cellphone bill |
| Verizon Wireless | $268.31 | 2006-07-27 | cellphone bill |
| Dominick's (Howard) c/o Safeway Inc. | $261.96 | 2006-12-18 | food expense |
| Best Buy | $260.97 | 2006-12-14 | office equipment |
| Ross Printing | $260.88 | 2006-10-18 | printing expense |
| SYD Enterprises | $260.00 | 2006-10-06 | cable phone installation |
| Chgo Hot Shots | $260.00 | 2006-12-20 | photography |
| Hilton Garden Inn | $256.38 | 2006-07-03 | lodging expense |
| United States Post Office | $255.60 | 2006-12-05 | postage expense |
| Dearborn Wholesale Grocers | $252.34 | 2006-10-26 | food expense |
| Norman Polk | $250.00 | 2006-07-29 | picnic dj expense |
| Rogerspark.com | $250.00 | 2006-11-01 | online advertising |
| ePage City | $250.00 | 2006-10-18 | website expense |
| Office Max | $246.15 | 2006-08-15 | printing expense |
| Office Max | $244.88 | 2006-10-20 | office supplies |
| Nathan Moore | $244.00 | 2006-08-02 | intern salary |
| Nathan Moore | $234.00 | 2006-07-03 | intern wage |
| Office Max | $230.84 | 2006-08-24 | BTS picnic supplies |
| Leona's Pizzeria /N. Sheridan Rd. | $227.87 | 2006-08-30 | food expense |
| Office Max | $225.00 | 2006-09-05 | printing expense |
| Ross Printing | $219.04 | 2006-09-14 | printing expense |
| Malachy Okeke | $210.00 | 2006-07-14 | intern wage |
| Malachy Okeke | $210.00 | 2006-07-07 | intern wage |
| SYD Enterprises | $205.00 | 2006-11-26 | phone installation expense |
| Office Max | $204.66 | 2006-07-27 | office supplies |
| Office Max | $201.74 | 2006-12-08 | printing expense |
| Factory Card & Party Outlet | $200.46 | 2006-08-27 | picnic balloon expense |