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: 377010 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2009-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 118 |
| Amended | Yes |
Receipts (606 | $601,100.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois Council PAC | $255.00 | 2007-04-03 | field work |
| The Highland Apartments c/o Hunter Properties | $250.00 | 2007-04-13 | |
| James J. Greenberger | $250.00 | 2007-01-11 | |
| Greenberg Traurig | $250.00 | 2007-03-12 | |
| 720 Clark Development LLC | $250.00 | 2007-01-28 | |
| Swanette Triem | $250.00 | 2007-04-04 | |
| 6930 N. Greenview c/o Hunter Properties | $250.00 | 2007-04-13 | |
| Twombly/Melente | $250.00 | 2007-06-29 | |
| Glickman Group | $250.00 | 2007-03-27 | |
| Glenwood Bldg Group LLc- dba MLC | $250.00 | 2007-04-06 | |
| Ikehoman Productons Inc | $250.00 | 2007-03-12 | |
| Richard & Donna Loundy | $250.00 | 2007-04-11 | |
| REJ Investors Land Trust | $250.00 | 2007-01-28 | |
| Little People's Day Care & Kindergarten | $250.00 | 2007-06-29 | |
| Sam's Food & Liquor | $250.00 | 2007-01-11 | |
| Little People's Day Care & Kindergarten | $250.00 | 2007-01-28 | |
| Schain Burney Ross & Citron Ltd. | $250.00 | 2007-02-09 | |
| Schain Burney Ross & Citron Ltd. | $250.00 | 2007-04-06 | |
| Thomas J. & Sarah Lisy | $250.00 | 2007-06-29 | |
| Laszlo Simovic Architects LLC | $250.00 | 2007-03-27 | |
| Jean Marie Schultz | $250.00 | 2007-03-12 | |
| Maguire & England Inc. | $250.00 | 2007-06-24 | |
| Mak Browne & Associates | $250.00 | 2007-06-13 | |
| Michael Kreloff | $250.00 | 2007-04-04 | |
| Barbara A. Kolundzija | $250.00 | 2007-06-29 | |
| Saghar A. Bakhtiari | $250.00 | 2007-02-20 | |
| Kassis Realty Group Inc. | $250.00 | 2007-01-28 | |
| J.B. Alberto's Pizza | $250.00 | 2007-04-11 | |
| Andrus Realty Group Inc. | $250.00 | 2007-02-09 | |
| Infinity Property Managment (1608 Sherwin) | $250.00 | 2007-06-13 | |
| Debra Shore | $250.00 | 2007-03-28 | |
| Sidley & Austin | $250.00 | 2007-02-20 | |
| Pavo/Kata Hrkac | $250.00 | 2007-02-09 | |
| Sonnenschein | $250.00 | 2007-03-27 | |
| Stephen & Ruth Giles Ott | $250.00 | 2007-04-04 | |
| Hoyne Fargo LLC c/o Mark Greenberg | $250.00 | 2007-02-21 | |
| Hebard-Porter Storage & Moving | $250.00 | 2007-04-23 | |
| Dieter Harper | $250.00 | 2007-04-04 | |
| Steven Marcucci | $250.00 | 2007-03-05 | |
| Viorel Stirbu | $250.00 | 2007-02-09 | |
| Donal O'Carroll | $250.00 | 2007-04-10 | |
| Mark Sullivan | $250.00 | 2007-04-10 | |
| Marshfield Building Account c/o The Building Group | $250.00 | 2007-06-13 | |
| The Building Group c/o Urban Properties | $250.00 | 2007-06-24 | |
| Dorothy Gregory | $250.00 | 2007-04-06 | |
| Joseph & Jennifer Gagliardo | $250.00 | 2007-02-06 | |
| Fred Frank Architects | $250.00 | 2007-06-13 | |
| Victor I/Maria Dziekiewicz | $250.00 | 2007-02-06 | |
| Dr JP Economos DDS & Associates | $250.00 | 2007-02-07 | |
| DEmocratic Leadership for the 21st Century | $250.00 | 2007-02-26 |
Expenditures (604 | $636,751.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Halls Rental | $196.95 | 2007-04-16 | Stage For Election Night Party |
| Garvey's Office Products | $195.58 | 2007-01-29 | office equipment |
| 203 N. Lasalle Parking Garage | $190.00 | 2007-03-08 | Parking |
| GEICO | $186.33 | 2007-06-19 | alderman's car insurance |
| GEICO | $186.33 | 2007-06-30 | Car Insurance |
| Dahlstrom Display | $183.23 | 2007-01-31 | Yard Signs |
| Halls Rental | $181.00 | 2007-02-26 | Stage For Victory Party |
| Staropolska Restaurant | $179.00 | 2007-02-23 | Food For Senior Dinner |
| UPS Store | $174.76 | 2007-04-17 | shipping expense |
| Office Max | $173.99 | 2007-06-13 | Network Battery Backup |
| Chgo Hot Shots | $173.75 | 2007-03-02 | Various Photography Jobs |
| Office Max | $172.62 | 2007-04-16 | office supplies |
| United States Post Office | $168.00 | 2007-03-26 | postage expense |
| United States Post Office | $168.00 | 2007-02-16 | postage expense |
| Chgo Hot Shots | $167.50 | 2007-06-15 | Photos |
| Office Depot | $161.37 | 2007-01-29 | office supplies |
| Desmond Mcgreger | $160.00 | 2007-04-02 | Programs Sponsorship |
| Jabar Williams | $160.00 | 2007-04-02 | Programs Sponsorship |
| Sherman Hudson | $160.00 | 2007-04-02 | Programs Sponsorship |
| Anne Vick | $160.00 | 2007-04-02 | Programs Sponsorship |
| Johnny King | $160.00 | 2007-04-02 | staff work |
| Darell Griffin | $150.00 | 2007-02-27 | Political Consulting |
| Clark Manor Convalescent Center Inc. | $150.00 | 2007-02-21 | Programs Sponsorship (Senior Bingo) |
| Arbour Health Care | $150.00 | 2007-02-21 | Programs Sponsorship (Senior Bingo) |
| Daniel Reardon | $150.00 | 2007-02-27 | Political Consulting |
| Atrium Health Care Center Ltd. | $150.00 | 2007-02-22 | Programs Sponsorship (Senior Bingo) |
| Frank Ottman | $150.00 | 2007-02-27 | Political Consulting |
| Robert E Frazier Sr | $150.00 | 2007-03-13 | Signs on Buildings |
| American Express | $147.50 | 2007-03-28 | bank fee |
| United States Post Office | $144.00 | 2007-03-27 | postage expense |
| US Station F Post Office | $143.00 | 2007-06-13 | Stamps |
| Office Max | $142.69 | 2007-04-16 | office supplies |
| XPEDX Paper | $138.99 | 2007-04-03 | paper expense |
| Giordanos | $137.64 | 2007-02-26 | food expense |
| Costco Wholesale | $133.41 | 2007-02-22 | Soda For Campaign Office |
| ATT Broadband | $124.52 | 2007-04-09 | Campaign Office Fax Line Feb & March 2007 |
| Peoples Energy | $124.09 | 2007-02-07 | Campaign Office Heating Gas |
| Wayne Frazier | $120.00 | 2007-06-20 | Political COnsulting |
| Dominick's (Howard) c/o Safeway Inc. | $119.00 | 2007-02-09 | Cookies and Refreshments for Weekend Events |
| Commonwealth Edison | $118.70 | 2007-04-09 | Campaign Office Electronic Feb-March 2007 |
| Office Max | $115.63 | 2007-03-22 | office supplies |
| Chgo Hot Shots | $115.00 | 2007-06-15 | Photos |
| Office Max | $108.53 | 2007-03-28 | office supplies |
| GM Cardmember Services | $106.55 | 2007-02-22 | Finance Charge |
| Dominick's (Howard) c/o Safeway Inc. | $106.44 | 2007-04-20 | Food Expendature |
| Office Depot | $105.32 | 2007-04-12 | office supplies |
| Ross Printing | $104.00 | 2007-03-31 | Political Print Job |
| AAMS | $102.79 | 2007-02-28 | bank fee |
| Verizon Wireless | $102.45 | 2007-04-20 | March Cell Phone Bill |
| Clark Manor Convalescent Center Inc. | $100.00 | 2007-04-05 | Programs Sponsorship |