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 |
|---|---|---|---|
| Stephen & Ruth Giles Ott | $250.00 | 2007-07-19 | |
| Mary/Neil B Bao/Lifton | $250.00 | 2007-07-16 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $250.00 | 2007-11-27 | |
| H. Woods Bowman | $250.00 | 2007-07-13 | |
| Vujica Management | $250.00 | 2007-11-02 | |
| Claude Walker | $250.00 | 2007-07-03 | |
| 6930 N. Greenview c/o Hunter Properties | $250.00 | 2007-12-31 | |
| Bettylu & Paul W. Saltzman | $250.00 | 2007-07-16 | |
| Senior Lifestyle Management | $250.00 | 2007-08-14 | |
| Wesley Realty Group | $250.00 | 2007-08-14 | |
| Shefsky & Froelick Ltd. | $250.00 | 2007-07-16 | |
| Wildman Harrold Allen & Dixon LLP | $250.00 | 2007-07-13 | |
| Steven J Bernstein | $250.00 | 2007-07-16 | |
| Chas. B./Barbara B. Spaulding | $250.00 | 2007-07-16 | |
| 1624 W. Morse c/o Hunter Properties | $250.00 | 2007-12-31 | |
| Indian Community of Skokie | $250.00 | 2007-08-14 | |
| Groot Recycling & Waste Service | $250.00 | 2007-07-19 | |
| Robert B Berger | $250.00 | 2007-07-03 | |
| Jarvis Coin Laundry Inc. | $250.00 | 2007-07-13 | |
| Viorel Stirbu | $250.00 | 2007-07-19 | |
| Richard & Dorothy Gregory | $250.00 | 2007-07-19 | |
| Alan J. Goldberg | $250.00 | 2007-07-13 | |
| Ernest R Sawyer Enterprises Inc | $250.00 | 2007-08-14 | |
| The Alter Group | $250.00 | 2007-11-02 | |
| David R. Melton | $250.00 | 2007-07-16 | |
| 1357 -67 W Greenleaf LLC (Hunter Properties) | $250.00 | 2007-12-31 | |
| Citizens for Lou Lang Operating Account | $250.00 | 2007-07-16 | |
| Lilimar LTD | $250.00 | 2007-07-16 | |
| Dennis Detzel | $250.00 | 2007-07-16 | |
| Christina Tchen | $250.00 | 2007-07-16 | |
| Lynn G Cutler | $250.00 | 2007-07-13 | |
| Kassis Realty Group Inc. | $250.00 | 2007-08-14 | |
| Sunrise Management | $250.00 | 2007-07-03 | |
| Enrico Mirabelli Attorney at Law | $250.00 | 2007-07-16 | |
| Easton Homes | $250.00 | 2007-07-16 | |
| Dr JP Economos DDS & Associates | $250.00 | 2007-07-03 | |
| DLA Construction | $250.00 | 2007-08-14 | |
| Sam Dinkha | $250.00 | 2007-11-27 | |
| John Bareitner | $250.00 | 2007-08-14 | |
| Tom/Pangiota/Loula Karnezis/Dimas | $200.00 | 2007-11-27 | |
| Jean Andre Gerard Bingue | $200.00 | 2007-07-03 | |
| A.T. & T. | $127.85 | 2007-11-21 | refund for duplicate fax biling |
| A.T. & T. | $116.86 | 2007-07-16 | refund of fax line overcharge |
Expenditures (222 | $95,112.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Post Office | $164.58 | 2007-07-19 | postage expense |
| A.T. & T. | $156.56 | 2007-08-21 | campaign office fax expense |
| Alvin Edwards | $150.00 | 2007-07-11 | challenge services |
| Ben's Rental | $141.00 | 2007-10-17 | BTS picnic equipment rental |
| United States Post Office | $130.00 | 2007-11-08 | postage expense |
| Chgo Hot Shots | $127.50 | 2007-12-10 | photography expense |
| A.T. & T. | $112.87 | 2007-12-17 | campaign office fax |
| Commonwealth Edison | $111.33 | 2007-10-08 | campaign office utilities |
| City Club of Chicago | $105.00 | 2007-10-08 | luncheon expense |
| Sherman Hudson | $105.00 | 2007-10-25 | flyering stipend |
| United States Post Office | $104.00 | 2007-09-06 | postage expense |
| Mark Young | $100.00 | 2007-09-18 | flyering stipend |
| Mark Young | $100.00 | 2007-10-04 | flyering stipend |
| Mark Young | $100.00 | 2007-10-09 | flyering stipend |
| Costco Wholesale | $88.97 | 2007-12-14 | xmas party supplies |
| Dunkin' Donuts | $85.39 | 2007-10-17 | food expense |
| LaSalle Bank | $84.56 | 2007-09-04 | bank fees |
| Dunkin' Donuts | $83.88 | 2007-10-17 | food expense |
| United States Post Office | $82.00 | 2007-11-08 | postage expense |
| United States Post Office | $82.00 | 2007-11-29 | postage expense |
| Sherman Hudson | $80.00 | 2007-10-13 | flyering stipend |
| Alvin Edwards | $80.00 | 2007-12-07 | office cleaning |
| Alvin Edwards | $80.00 | 2007-10-09 | office cleaning |
| Alvin Edwards | $80.00 | 2007-11-13 | Office cleaning |
| Dunkin' Donuts | $78.16 | 2007-10-17 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $75.16 | 2007-12-17 | food expense |
| Dunkin' Donuts | $65.51 | 2007-10-17 | food expense |
| Mark Young | $65.00 | 2007-10-19 | flyering stipend |
| Dunkin' Donuts | $61.86 | 2007-10-17 | food expense |
| Dunkin' Donuts | $61.86 | 2007-10-17 | food expense |
| Alvin Edwards | $50.00 | 2007-08-31 | flyering stipend |
| CITGO | $50.00 | 2007-08-23 | gas expense |
| CITGO | $50.00 | 2007-08-23 | gas expense |
| CITGO | $50.00 | 2007-08-23 | gas expense |
| CITGO | $50.00 | 2007-08-23 | gas expense |
| CITGO | $50.00 | 2007-08-23 | gas expense |
| CITGO | $50.00 | 2007-10-17 | gas expense |
| CITGO | $50.00 | 2007-10-17 | gas expense |
| CITGO | $50.00 | 2007-10-17 | gas expense |
| City Club of Chicago | $50.00 | 2007-10-08 | luncheon expense |
| Alvin Edwards | $50.00 | 2007-08-27 | flyering stipend |
| Mark Young | $50.00 | 2007-09-17 | flyering stipend |
| CITGO | $49.00 | 2007-10-17 | gas expense |
| Freshview Pty Limited | $48.57 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $48.23 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $48.03 | 2007-08-23 | email marketing |
| CITGO | $48.00 | 2007-11-24 | gas expense |
| Freshview Pty Limited | $47.77 | 2007-10-17 | email marketing expense |
| Freshview Pty Limited | $46.03 | 2007-10-17 | email expense |
| Freshview Pty Limited | $45.98 | 2007-10-17 | email marketing expense |