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 |
|---|---|---|---|
| Ross Jr. & Shuie Alexander | $500.00 | 2007-12-19 | |
| AM Realty Group | $500.00 | 2007-09-26 | |
| Andrus Realty Group Inc. | $500.00 | 2007-07-16 | |
| Tariq H. Butt | $500.00 | 2007-11-02 | |
| Chicago Discount Cleaners | $500.00 | 2007-08-14 | |
| Citizens to Elect Larry Rogers | $500.00 | 2007-07-03 | |
| College In LTD | $500.00 | 2007-11-02 | |
| Daley and George | $500.00 | 2007-07-13 | |
| Daly Group LLC | $500.00 | 2007-08-14 | |
| Dancea Properties | $500.00 | 2007-07-16 | |
| Stephen Engelman | $500.00 | 2007-07-16 | |
| Farwell Estates LLC | $500.00 | 2007-09-26 | |
| G & A Development Company | $500.00 | 2007-09-26 | |
| Dennis Georges | $500.00 | 2007-11-02 | |
| Gordon & Pikarski | $500.00 | 2007-07-19 | |
| Howard Greenview Building | $500.00 | 2007-09-26 | |
| Ivan & D Management Ivan & Dila Buljubasic | $500.00 | 2007-08-14 | |
| Arshad Javid | $500.00 | 2007-11-02 | |
| Kass Management Services | $500.00 | 2007-11-02 | |
| Kilcorn Builders | $500.00 | 2007-10-26 | |
| L R Management | $500.00 | 2007-08-14 | |
| Leona's Pizzeria Inc. | $500.00 | 2007-11-27 | |
| M & M Corporation of Chicago | $500.00 | 2007-07-19 | |
| Maragos & Maragos LTD | $500.00 | 2007-07-19 | |
| MB Financial PAC | $500.00 | 2007-09-26 | |
| Mudslingers PAC Account | $500.00 | 2007-09-26 | |
| Matthew Norkett | $500.00 | 2007-09-26 | |
| Oasis The | $500.00 | 2007-07-19 | |
| Karen & Jack Page | $500.00 | 2007-07-13 | |
| Pratt Boulevard Partners LP Henry Woo | $500.00 | 2007-07-16 | |
| Manuel R. Rosiles | $500.00 | 2007-09-26 | |
| Ryde Developers & Builders | $500.00 | 2007-09-26 | |
| Safeway Inc-US Corporate | $500.00 | 2007-10-26 | |
| Mark L. Shapiro | $500.00 | 2007-07-16 | |
| Sheehy James P Jr dba 1216-18 W Northshore Bldg | $500.00 | 2007-07-19 | |
| Sardar M. Sheikh | $500.00 | 2007-08-14 | |
| Sproul Mitchell Bulilders | $500.00 | 2007-12-31 | |
| Antonio Sundrake | $500.00 | 2007-12-06 | |
| Taqueria Uptown | $500.00 | 2007-07-16 | |
| The Halpin Group | $500.00 | 2007-08-14 | |
| 1525 Estes LLC | $375.00 | 2007-12-06 | |
| 6738 N. Lakewood LLC | $375.00 | 2007-12-06 | |
| The Apartment People | $300.00 | 2007-07-16 | |
| LDP Management | $300.00 | 2007-11-27 | |
| George B./David T. Neese and Wick | $250.00 | 2007-08-14 | |
| Chicago & Cook County Building & Construction Trades | $250.00 | 2007-07-13 | |
| The Highland Apartments c/o Hunter Properties | $250.00 | 2007-12-31 | |
| Byrne Business Inc. | $250.00 | 2007-07-19 | |
| O'Flaherty Builders | $250.00 | 2007-07-03 | |
| Swanette Triem | $250.00 | 2007-07-16 |
Expenditures (222 | $95,112.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rogers Park Community Council | $500.00 | 2007-09-28 | event sponsorship |
| Steven Marx | $500.00 | 2007-08-17 | political consulting fee |
| Steven Marx | $500.00 | 2007-08-03 | political consulting fee |
| Steven Marx | $500.00 | 2007-07-20 | political consulting fee |
| International Power Solutions | $500.00 | 2007-12-10 | VOiP expense |
| United Airlines | $488.79 | 2007-08-23 | air fare |
| Anne Sullivan | $480.00 | 2007-07-20 | political consulting fee |
| Verizon Wireless | $466.73 | 2007-09-13 | cell phone bill |
| The Fun Ones | $445.00 | 2007-08-26 | BTS picnic jumping jack |
| SYD Enterprises | $426.00 | 2007-08-07 | telephone equimpent |
| Jays Foods | $421.20 | 2007-08-25 | food for BTS picnic |
| John O'Brien | $400.00 | 2007-07-02 | made barricades for block parties etc |
| Renaissance Hotel & Resort | $397.38 | 2007-08-23 | hotel expense |
| 203 N. Lasalle Parking Garage | $380.00 | 2007-08-23 | parking expense |
| Binnys | $378.17 | 2007-12-17 | xmas party supplies |
| GEICO | $368.64 | 2007-09-06 | automobile insurance expense |
| American Family Insurance | $360.28 | 2007-09-06 | insurance expense |
| IVI_IPO | $350.00 | 2007-07-03 | membership fees |
| Toyota Financial Services | $328.00 | 2007-08-15 | car lease payment |
| Marriott Downtown Atlanta | $323.80 | 2007-08-23 | lodging expense |
| Wisdom Bridge Arts Project | $300.00 | 2007-09-06 | world music fest sponsorship |
| Beth Land | $300.00 | 2007-08-26 | BTS picnic face painting for kids |
| Illinois State Board of Elections | $300.00 | 2007-08-07 | fine |
| Body Art by Allison | $300.00 | 2007-08-26 | BTS body painting for kids |
| Hilton Hotel Springfield | $275.80 | 2007-08-23 | lodging expense |
| Google Inc | $275.00 | 2007-08-23 | power blogger expense |
| Steven Marx | $250.00 | 2007-11-05 | political consulting fee |
| Magellan Marketing Solutions | $250.00 | 2007-12-10 | direct mail list analysis |
| Heather Shevitz | $250.00 | 2007-10-08 | design work for invitation |
| Center for Neighborhood Technology | $250.00 | 2007-09-06 | fundraiser tickets |
| Budget Rent-a-Car | $250.00 | 2007-08-23 | car rental expense |
| Ben's Rental | $244.97 | 2007-10-17 | BTS picnic equipment rental |
| UPS Store | $224.52 | 2007-07-31 | shipping expense |
| Verizon Wireless | $223.09 | 2007-12-24 | November cell phone bill |
| Verizon Wireless | $223.06 | 2007-10-23 | cell phone bill |
| Verizon Wireless | $222.02 | 2007-08-09 | cellphone bill |
| Verizon Wireless | $217.88 | 2007-11-23 | cell phone bill |
| Illinois State Board of Elections | $200.00 | 2007-10-04 | paid fine |
| Jean Andre Gerard Bingue | $200.00 | 2007-07-09 | returned contribution |
| EPage City | $200.00 | 2007-09-17 | website maintanence expense |
| Chicago School Transit | $200.00 | 2007-10-25 | bus rental expense |
| Chgo Hot Shots | $197.50 | 2007-11-08 | photography expense |
| Dearborn Wholesale Grocers | $188.20 | 2007-08-25 | BTS picnic food expense |
| GEICO | $186.33 | 2007-07-20 | automobile insurance |
| Costco Wholesale | $181.44 | 2007-10-10 | office supplies |
| Alvin Edwards | $180.00 | 2007-09-10 | office cleaning |
| Grant Signs | $180.00 | 2007-12-10 | sign expense |
| ATA Airlines | $178.80 | 2007-08-23 | airfare |
| Chgo Hot Shots | $175.00 | 2007-10-01 | photography expense |
| Heartland Cafe | $173.61 | 2007-10-17 | food expense |