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: 377011 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2009-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 42 |
| Amended | Yes |
Receipts (143 | $102,244.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jana Kohl Psy. D. | $4,000.00 | 2007-07-03 | |
| William C Moran DBA Moran Ventures | $2,500.00 | 2007-12-31 | |
| Kopley Group XIV LLC | $2,500.00 | 2007-12-19 | |
| Richard O'Brien | $2,500.00 | 2007-12-31 | |
| UFCW Local 881 | $2,500.00 | 2007-12-19 | |
| Inverbrass Funds | $2,500.00 | 2007-07-13 | |
| AFSCME Illinois Council #31 | $2,500.00 | 2007-12-19 | |
| UFCW Local 1546 | $2,500.00 | 2007-12-31 | |
| Inverbrass Funds | $2,500.00 | 2007-12-19 | |
| IDM Constructors | $2,000.00 | 2007-07-19 | |
| 1706 W Farwell Inc | $2,000.00 | 2007-07-13 | |
| George Tavoularis | $1,500.00 | 2007-11-21 | |
| Craig Berryhill | $1,500.00 | 2007-08-14 | |
| Michael Haney | $1,500.00 | 2007-07-19 | |
| David Gassman | $1,500.00 | 2007-12-19 | |
| Waste Management Service Center | $1,500.00 | 2007-08-28 | |
| Holsten Management/1061 Rosemont | $1,500.00 | 2007-08-14 | |
| New City Builders | $1,500.00 | 2007-12-19 | |
| LSA Ltd. Partnership | $1,500.00 | 2007-12-06 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2007-08-14 | |
| Why Not Iron? Inc. | $1,500.00 | 2007-07-16 | |
| Home 4 You | $1,500.00 | 2007-12-19 | |
| FH Paschen LLC | $1,500.00 | 2007-08-14 | |
| Karavites Restaurant 16510 Inc | $1,250.00 | 2007-12-31 | |
| Karavites Restaurant 4650 | $1,250.00 | 2007-12-31 | |
| Karavites Restaurant 16510 Inc | $1,000.00 | 2007-07-16 | |
| David Wilshire | $1,000.00 | 2007-07-03 | |
| A & M Construction and Remodeling | $1,000.00 | 2007-07-03 | |
| Nancy Grove | $1,000.00 | 2007-07-03 | |
| Ibrahim/Amani Shihadeh | $1,000.00 | 2007-12-31 | |
| Reza's Restaurant | $1,000.00 | 2007-08-28 | |
| Sherwin Manor Nursing Center | $1,000.00 | 2007-11-21 | |
| Stefano's Pizza on Sheridan Inc. | $1,000.00 | 2007-12-06 | |
| Markle Development | $1,000.00 | 2007-12-19 | |
| Morse & Greenview c/o Robert Coe | $1,000.00 | 2007-12-19 | |
| Lakhani & Sons Inc.II dba Citgo | $1,000.00 | 2007-07-03 | |
| Fountain Square Bldg LLC | $1,000.00 | 2007-09-26 | |
| Harle G. Montgomery | $1,000.00 | 2007-07-03 | |
| KIT Development | $1,000.00 | 2007-12-31 | |
| Mansoorali S. Lakhani | $1,000.00 | 2007-12-19 | |
| Astor House | $1,000.00 | 2007-12-06 | |
| Tariq H. Butt | $500.00 | 2007-11-02 | |
| Acosta Kruse & Zemenides LLC | $500.00 | 2007-07-19 | |
| 3550 Petersen LLC | $500.00 | 2007-12-31 | |
| A.V. Flooring | $500.00 | 2007-09-26 | |
| Ivan & D Management Ivan & Dila Buljubasic | $500.00 | 2007-08-14 | |
| Farwell Estates LLC | $500.00 | 2007-09-26 | |
| 2317 West Chase LLC | $500.00 | 2007-08-28 | |
| Arshad Javid | $500.00 | 2007-11-02 | |
| Kass Management Services | $500.00 | 2007-11-02 |
Expenditures (222 | $95,112.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Bar-B-Que People | $4,595.00 | 2007-08-26 | BTS picnic food expense |
| Covad Communications | $3,569.18 | 2007-08-21 | VOIP telephone expense |
| Dixon Whitson | $3,150.00 | 2007-08-21 | campaign office rent |
| Andrew Sharp Consulting | $3,000.00 | 2007-10-19 | political consulting-direct mail |
| Wayne Frazier | $2,700.00 | 2007-12-21 | political consulting |
| Wayne Frazier | $2,600.00 | 2007-08-10 | political consulting fee |
| Scott Kastrup | $2,600.00 | 2007-07-21 | political consulting fee |
| Scott Kastrup | $2,600.00 | 2007-07-06 | political consulting fee |
| Scott Kastrup | $2,200.00 | 2007-10-01 | political consulting fee |
| Design Americomm | $2,200.00 | 2007-09-06 | direct mail design |
| Ben's Rental | $2,196.40 | 2007-10-17 | BTS picnic equipment rental |
| GSI Voter Contact | $2,013.83 | 2007-09-12 | phone banking |
| Crossover Group | $1,975.00 | 2007-09-06 | post production for tv spots & footage |
| Freshview Pty Limited | $1,561.90 | 2007-11-24 | email marketing expense |
| Nathan Moore | $1,507.50 | 2007-08-31 | office work |
| sommers & fahrenbach | $1,364.29 | 2007-10-08 | printing expense |
| Andrew Sharp Consulting | $1,362.22 | 2007-09-10 | phone & data center consulting |
| CardsDirect LLC | $1,347.24 | 2007-11-26 | holiday cards |
| Covad Communications | $1,339.69 | 2007-09-17 | VOIP expense |
| Wayne Frazier | $1,300.00 | 2007-12-17 | political consulting fee |
| Wayne Frazier | $1,300.00 | 2007-10-09 | political consulting fee |
| Wayne Frazier | $1,300.00 | 2007-07-11 | political consulting fee |
| Wayne Frazier | $1,300.00 | 2007-10-23 | political consulting fee |
| Wayne Frazier | $1,300.00 | 2007-11-20 | political consulting fee |
| Wayne Frazier | $1,300.00 | 2007-12-05 | political consulting fee |
| Wayne Frazier | $1,300.00 | 2007-09-14 | political consulting fee |
| Wayne Frazier | $1,300.00 | 2007-09-27 | political consulting fee |
| Wayne Frazier | $1,300.00 | 2007-07-23 | political consulting fee |
| Wayne Frazier | $1,300.00 | 2007-12-27 | political consulting |
| Wayne Frazier | $1,300.00 | 2007-09-06 | political consulting fee |
| Wayne Frazier | $1,300.00 | 2007-11-07 | political consulting fee |
| Covad Communications | $1,189.00 | 2007-12-17 | VOIP service fee |
| Glenwood Avenue Arts Fest | $1,000.00 | 2007-08-27 | festival program sponsorship |
| Pinzke Design | $950.00 | 2007-07-31 | direct mail design |
| Anne Sullivan | $925.00 | 2007-08-21 | advance on campaign salary |
| La Choza Restaurant | $900.00 | 2007-12-19 | food expense |
| Travis Kluska | $860.00 | 2007-08-10 | political consulting fee |
| Rogers Park Community Council | $850.00 | 2007-07-31 | advertising book expense |
| Burrows Moving Company Inc | $743.00 | 2007-12-10 | moving expense |
| Borders Books & Music | $725.00 | 2007-12-21 | holiday gift expense |
| EPage City | $719.40 | 2007-08-07 | website maintanence fee |
| Toyota Financial Services | $693.80 | 2007-09-12 | car lease |
| Commonwealth Edison | $689.54 | 2007-09-28 | office utilities |
| Toyota Financial Services | $672.40 | 2007-11-27 | car lease payment |
| Ross Printing | $607.67 | 2007-09-17 | printing expense |
| GEICO | $553.30 | 2007-12-29 | insurance expense |
| Redmonds | $552.00 | 2007-10-17 | food expense |
| United States Post Office | $540.00 | 2007-11-29 | postage expense |
| Cafe Suron | $523.00 | 2007-07-31 | food expense |
| First Impressions | $500.00 | 2007-12-19 | gift card printing |