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 |
|---|---|---|---|
| George B./David T. Neese and Wick | $250.00 | 2006-12-07 | |
| Dawn Clark Netsch | $250.00 | 2006-12-14 | |
| Barbara A. Kolundzija | $250.00 | 2006-12-14 | |
| Chicago & Cook County Building & Construction Trades | $250.00 | 2006-11-30 | |
| 1623-33 W Lunt c/o Hunter Properties | $250.00 | 2006-12-07 | |
| Chas. B./Barbara B. Spaulding | $250.00 | 2006-12-07 | |
| Thomas J. & Sarah Lisy | $250.00 | 2006-12-14 | |
| Local Union 705 PAC | $250.00 | 2006-11-30 | |
| Sunrise Management | $250.00 | 2006-12-07 | |
| 1357 -67 W Greenleaf LLC (Hunter Properties) | $250.00 | 2006-12-07 | |
| Maguire & England Inc. | $250.00 | 2006-12-07 | |
| BG Development LLC | $250.00 | 2006-11-30 | |
| Elizabeth Taylor | $250.00 | 2006-10-13 | |
| Arthur Berman | $250.00 | 2006-11-30 | |
| Ted A./Roza Lazar | $250.00 | 2006-12-07 | |
| Glen Tomlinson | $250.00 | 2006-12-14 | |
| KRK Insurance Solutions Inc | $250.00 | 2006-12-14 | |
| Gail Garza | $200.00 | 2006-10-07 | |
| Jarvis Coin Laundry Inc. | $200.00 | 2006-12-29 | |
| Michael Kreloff | $200.00 | 2006-10-13 | |
| Linval Chung | $200.00 | 2006-12-14 | |
| Claude Walker | $200.00 | 2006-10-13 | |
| Joseph A. Moore | $191.24 | 2006-12-29 | car insurance reimbursment |
| Minh Tho/Thomas Schulenberg | $174.00 | 2006-11-30 | |
| Joseph A. Moore | $132.05 | 2006-12-29 | gas reimbursment |
| Claude Walker | $125.00 | 2006-11-30 |
Expenditures (331 | $180,473.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dominick's (Howard) c/o Safeway Inc. | $80.71 | 2006-12-02 | food expense |
| Freshview Pty Limited | $80.23 | 2006-11-01 | email campaign managment |
| The Fun Ones | $80.00 | 2006-09-16 | bts picnic expense |
| Dearborn Wholesale Grocers | $79.38 | 2006-08-30 | food expense |
| Dearborn Wholesale Grocers | $78.87 | 2006-09-09 | picnic expense |
| Best Buy | $75.00 | 2006-12-08 | gifts for holiday movie volunteers |
| Strategic Consulting | $66.30 | 2006-08-31 | political consulting |
| Benjamin/Betty Scott/Sellers | $65.00 | 2006-08-28 | office cleaning |
| Dearborn Wholesale Grocers | $63.84 | 2006-07-28 | food expense |
| Office Max | $62.39 | 2006-09-13 | office supplies |
| Jin Ju Restaurant | $60.69 | 2006-07-03 | food expense |
| Ross Printing | $60.55 | 2006-11-29 | printing expense |
| Ross Printing | $60.55 | 2006-10-18 | printing expense |
| Ross Printing | $60.00 | 2006-10-18 | printing expense |
| Benjamin/Betty Scott/Sellers | $60.00 | 2006-08-03 | ward office cleaning |
| Benjamin/Betty Scott/Sellers | $60.00 | 2006-08-28 | office cleaning |
| Benjamin/Betty Scott/Sellers | $60.00 | 2006-07-17 | office cleaning |
| Dominick's (Howard) c/o Safeway Inc. | $57.94 | 2006-09-16 | food expense |
| Heartland Cafe | $57.52 | 2006-11-01 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $56.86 | 2006-08-04 | food expense |
| Office Max | $56.66 | 2006-10-31 | mailing supplies |
| Ross Printing | $55.47 | 2006-09-14 | printing expense |
| A.T. & T. | $54.63 | 2006-10-15 | campaign office phone bill |
| Ross Printing | $54.59 | 2006-07-21 | printing expense |
| Ross Printing | $54.59 | 2006-09-14 | printing expense |
| Gruppo di Amici | $54.34 | 2006-08-02 | food expense |
| Ross Printing | $54.08 | 2006-10-23 | printing expense |
| Dominick's (Howard) c/o Safeway Inc. | $53.34 | 2006-10-26 | food expense |
| A.T. & T. | $52.90 | 2006-08-31 | campaign office phone bill |
| Office Max | $52.01 | 2006-09-16 | office supplies |
| Dominick's (Howard) c/o Safeway Inc. | $51.97 | 2006-12-21 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $50.44 | 2006-08-27 | food expense |
| Rogers Park Community Council | $50.00 | 2006-07-03 | memberhip renewal |
| 203 N. Lasalle Parking Garage | $50.00 | 2006-07-03 | parking expense |
| Best Buy | $50.00 | 2006-11-03 | gift cards |
| The Fun Ones | $50.00 | 2006-07-27 | picnic cooking supplies |
| Best Buy | $50.00 | 2006-08-29 | gift cards for intern party |
| Best Buy | $50.00 | 2006-09-29 | gift cards for staff b-day |
| CITGO | $50.00 | 2006-07-03 | gas expense |
| DevCorp North | $50.00 | 2006-08-04 | membership fee |
| CITGO | $50.00 | 2006-10-02 | gas expense |
| CITGO | $50.00 | 2006-10-02 | gas expense |
| Dominick's (Howard) c/o Safeway Inc. | $49.90 | 2006-11-03 | food expense |
| Covad Communications | $49.14 | 2006-08-31 | voip phone service |
| CITGO | $49.00 | 2006-10-02 | gas expense |
| CITGO | $49.00 | 2006-07-03 | gas expense |
| Ross Printing | $48.81 | 2006-09-28 | printing expense |
| CITGO | $48.00 | 2006-07-03 | gas expense |
| CITGO | $47.00 | 2006-07-03 | gas expense |
| Dearborn Wholesale Grocers | $46.58 | 2006-11-07 | food expense. |