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 |
|---|---|---|---|
| Hipolito/Ida Roldan | $500.00 | 2006-12-07 | |
| Rosen Realty & Management | $500.00 | 2006-12-21 | |
| Harold Schmidt | $500.00 | 2006-11-30 | |
| Senior Lifestyle Management | $500.00 | 2006-11-30 | |
| Shamrock Group | $500.00 | 2006-12-21 | |
| Sardar M. Sheikh | $500.00 | 2006-12-14 | |
| Charles Smith | $500.00 | 2006-12-14 | |
| Sproul Mitchell Bulilders | $500.00 | 2006-10-26 | |
| Wesley Realty Group | $500.00 | 2006-12-29 | |
| Wirtz Realty | $500.00 | 2006-12-14 | |
| James & Ye Ja Yoo | $500.00 | 2006-11-30 | |
| Steven Komie | $450.00 | 2006-10-07 | |
| Joseph A. Moore | $328.00 | 2006-12-29 | car lease reimbursment |
| Diane Broz | $300.00 | 2006-12-14 | |
| Stramlin Enterprises | $300.00 | 2006-12-08 | |
| Cafe Descartes | $300.00 | 2006-10-13 | |
| LSL Industries | $300.00 | 2006-10-20 | |
| Arshad Javid | $300.00 | 2006-12-29 | |
| Groot Recycling & Waste Service | $250.00 | 2006-12-14 | |
| Dorothy Gregory | $250.00 | 2006-12-07 | |
| Quetschke (Paul J.) & Co | $250.00 | 2006-11-30 | |
| Guy Rijeekos | $250.00 | 2006-12-14 | |
| Ross Alexander, Sr. | $250.00 | 2006-10-13 | |
| Jeffrey Goulette | $250.00 | 2006-12-14 | |
| 6930 N. Greenview c/o Hunter Properties | $250.00 | 2006-12-07 | |
| Rosiles Building Management | $250.00 | 2006-10-20 | |
| Derek Gilna | $250.00 | 2006-11-30 | |
| Bettylu K. Saltzman | $250.00 | 2006-12-07 | |
| Fred Frank Architects | $250.00 | 2006-12-14 | |
| Jamie/Deboarah Evans | $250.00 | 2006-12-14 | |
| 6738 N. Lakewood LLC | $250.00 | 2006-12-07 | |
| Eastlake Corporation | $250.00 | 2006-12-14 | |
| Amy Dean | $250.00 | 2006-10-07 | |
| 1525 Estes LLC | $250.00 | 2006-11-30 | |
| 1624 W. Morse c/o Hunter Properties | $250.00 | 2006-12-07 | |
| Maria Davies | $250.00 | 2006-12-14 | |
| Sorin Covaci | $250.00 | 2006-12-07 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $250.00 | 2006-12-14 | |
| J.B. Alberto's Pizza | $250.00 | 2006-12-07 | |
| Donal O'Caroll | $250.00 | 2006-11-30 | |
| Indian Community of Skokie | $250.00 | 2006-12-14 | |
| Stephen & Ruth Giles Ott | $250.00 | 2006-12-14 | |
| V & S Properties LLC | $250.00 | 2006-12-07 | |
| Solomon Gutstein | $250.00 | 2006-12-14 | |
| David R. Melton | $250.00 | 2006-12-21 | |
| Abner Mikva | $250.00 | 2006-12-07 | |
| Swanette Triem | $250.00 | 2006-11-30 | |
| Michael J. Alter | $250.00 | 2006-12-14 | |
| MLC Properties | $250.00 | 2006-12-07 | |
| Arab American Democratic Club of Greater Chicago | $250.00 | 2006-12-14 |
Expenditures (331 | $180,473.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Family Matters | $200.00 | 2006-08-22 | flyering expense |
| The Insurance Center | $200.00 | 2006-09-12 | notary bonding fee |
| Best Buy | $200.00 | 2006-11-17 | computer hardware |
| Factory Card & Party Outlet | $196.13 | 2006-07-17 | helium for balloons |
| Factory Card & Party Outlet | $196.13 | 2006-08-11 | picnic helium expense |
| Wellington Ave United Church of Christ | $195.00 | 2006-11-17 | fundraiser ticket |
| Dominick's (Howard) c/o Safeway Inc. | $192.31 | 2006-07-02 | food expense |
| Dearborn Wholesale Grocers | $179.67 | 2006-12-14 | holiday movie food expense |
| Hotwire.com | $176.82 | 2006-07-03 | car rental for Progressive Dem Retreat |
| Sheridan Florist | $175.00 | 2006-09-19 | flower expense |
| Pinzke Design | $175.00 | 2006-11-15 | political button design |
| Budget Rent-a-Car | $170.83 | 2006-07-03 | progressive retreat car rental upgrade |
| J.B. Alberto's Pizza | $170.00 | 2006-11-07 | food expense |
| Quiznos Subs | $168.66 | 2006-07-17 | food expense |
| Acadiana Restaurant | $162.30 | 2006-07-22 | food expense NLC |
| Morseland | $160.00 | 2006-12-08 | fundraiser event expense |
| McDonald's #4650 | $156.00 | 2006-10-28 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $155.09 | 2006-08-27 | food expense |
| Chgo Hot Shots | $150.00 | 2006-11-29 | photography expense |
| Office Max | $148.35 | 2006-08-18 | printing expense |
| Dominick's (Howard) c/o Safeway Inc. | $144.97 | 2006-10-26 | food expense |
| Best Buy | $141.36 | 2006-11-09 | office furniture expense |
| Office Max | $137.50 | 2006-07-03 | printing expense |
| Office Max | $136.42 | 2006-11-30 | printing & paper |
| Konica-Minolta Business Services | $135.00 | 2006-09-05 | copier repair |
| Factory Card & Party Outlet | $130.76 | 2006-09-14 | picnic helium expense |
| Dearborn Wholesale Grocers | $128.20 | 2006-09-29 | food expense |
| Dearborn Wholesale Grocers | $128.20 | 2006-09-15 | picnic food expense |
| Rogers Park Community Council | $125.00 | 2006-07-17 | program sponsorship |
| IVI_IPO | $125.00 | 2006-10-31 | membership renewal |
| Dearborn Wholesale Grocers | $123.75 | 2006-12-08 | holiday movie food expense |
| Office Depot | $107.72 | 2006-09-15 | flyering supplies |
| Dominick's (Howard) c/o Safeway Inc. | $104.02 | 2006-10-02 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $101.20 | 2006-10-26 | food expense |
| Ross Printing | $100.00 | 2006-09-29 | printing expense |
| Best Buy | $100.00 | 2006-08-03 | gift cards for interns |
| Best Buy | $96.77 | 2006-11-19 | office equipment expense |
| Best Buy | $96.77 | 2006-10-20 | office equipment expense |
| Best Buy | $95.66 | 2006-11-17 | office equipment |
| Office Depot | $93.66 | 2006-12-28 | office supplies |
| Jin Ju Restaurant | $92.39 | 2006-07-03 | food expense |
| Hilton Garden Inn | $90.90 | 2006-07-03 | lodging expense |
| Office Max | $90.40 | 2006-11-10 | office supplies |
| Best Buy | $88.58 | 2006-12-18 | holiday party expense |
| LaSalle Bank N.A. (main) | $86.24 | 2006-11-01 | bank fees |
| Leona's Pizzeria /N. Sheridan Rd. | $85.80 | 2006-07-03 | food expense |
| Dunkin' Donuts | $85.37 | 2006-08-29 | food expense |
| Chgo Hot Shots | $85.00 | 2006-12-20 | photography |
| Office Max | $84.78 | 2006-12-04 | office supplies |
| Freshview Pty Limited | $83.76 | 2006-10-02 | email campaign |