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: 395208 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2010-01-11 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 41 |
| Amended | Yes |
Receipts (148 | $88,191.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Howard-Bosworth LLC | $3,000.00 | 2009-04-15 | |
| S & C Electric | $2,500.00 | 2009-03-20 | |
| Inverbrass Funds | $2,500.00 | 2009-03-19 | |
| SEIU HealthCare IL IN PAC | $2,500.00 | 2009-03-19 | |
| UFCW Local 881 | $2,500.00 | 2009-03-30 | |
| Theodore Spyropoulos | $1,500.00 | 2009-03-20 | |
| Jarvis Development LLC | $1,500.00 | 2009-03-30 | |
| Patricia/Sean Kelly | $1,500.00 | 2009-03-21 | |
| Michael Haney | $1,500.00 | 2009-03-20 | |
| David Gassman | $1,500.00 | 2009-03-21 | |
| IDM Constructors | $1,500.00 | 2009-03-15 | |
| 6954 N Greenview LLC | $1,500.00 | 2009-03-30 | |
| ADF Capital Ltd | $1,000.00 | 2009-03-30 | |
| Mansoor/Shamin Lakhani | $1,000.00 | 2009-03-21 | |
| Phillip H. Corboy | $1,000.00 | 2009-03-30 | |
| Infrastructure Engineering Inc. | $1,000.00 | 2009-03-30 | |
| 1607 W Howard LLC | $1,000.00 | 2009-03-19 | |
| Committe to Elect Larry Rogers Jr | $1,000.00 | 2009-03-15 | |
| Zcorp Services | $1,000.00 | 2009-03-30 | |
| Sherwin Manor Nursing Center | $1,000.00 | 2009-06-24 | |
| Sheridan Chase Motel | $1,000.00 | 2009-03-15 | |
| Chakra Inc | $1,000.00 | 2009-04-15 | |
| Stefano's Pizza on Sheridan Inc. | $1,000.00 | 2009-03-30 | |
| Rogers Park Fine Wines & Spirits | $1,000.00 | 2009-03-19 | |
| Broadway Bank | $1,000.00 | 2009-04-29 | |
| Brian Rowland | $1,000.00 | 2009-03-20 | |
| Northwest Entertainment dba Hamiltons Pizza and Pub | $1,000.00 | 2009-03-21 | |
| Kenneth/Harline Goldberg | $1,000.00 | 2009-04-15 | |
| Rita/William Platt | $1,000.00 | 2009-03-30 | |
| Steven/Mary Cohen/Mikva | $1,000.00 | 2009-03-21 | |
| Construction and General Laborers PAC and Education | $1,000.00 | 2009-03-21 | |
| Local 726 PAC | $1,000.00 | 2009-03-15 | |
| Warren/Cindy Baker | $750.00 | 2009-04-15 | |
| Jay Paul Deratany & Assoc | $700.00 | 2009-04-15 | |
| Joseph A. Moore | $541.20 | 2009-06-29 | partial reimbursment of automotive lease and fuel costs |
| Ivan & D Management Ivan & Dila Buljubasic | $500.00 | 2009-06-29 | |
| Clark Manor Convalescent Center Inc. | $500.00 | 2009-03-21 | |
| Citizens for James Houlihan | $500.00 | 2009-03-21 | |
| AT&T Illiniois Employee PAC | $500.00 | 2009-04-29 | |
| Chicago Firefighters Union Local 2 PCF | $500.00 | 2009-03-19 | |
| Illinois Fire Sprinkler Contractor PAC | $500.00 | 2009-03-21 | |
| Illinois District Council No. 1 | $500.00 | 2009-03-19 | |
| Infinity Property Managment (1608 Sherwin) | $500.00 | 2009-06-29 | |
| Laqueus Inc dba Andre Lieu | $500.00 | 2009-04-29 | |
| Fresh Market Ideas | $500.00 | 2009-03-19 | |
| FH Paschen LLC | $500.00 | 2009-03-30 | |
| Family Properties | $500.00 | 2009-03-21 | |
| Dimitris & Kitsa Bubaris | $500.00 | 2009-03-21 | |
| Chicago Association of Realtors PAC | $500.00 | 2009-02-20 | |
| Anderson & Moore | $500.00 | 2009-03-19 |
Expenditures (218 | $70,231.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hughes Socol Piers Resnick & Dym | $15,024.54 | 2009-04-08 | legal expense |
| Scott Kastrup | $5,000.00 | 2009-03-10 | political consulting |
| Freshview Pty Limited | $3,450.01 | 2009-03-25 | email expense |
| Dixon Whitson | $3,150.00 | 2009-04-19 | campaign office rent |
| Scott Kastrup | $2,500.00 | 2009-03-23 | political consulting |
| Hughes Socol Piers Resnick & Dym | $1,959.54 | 2009-04-08 | legal expense |
| sommers & fahrenbach | $1,799.74 | 2009-03-08 | printing expense |
| Rogers Park Entertainment Ventures | $1,080.00 | 2009-03-08 | fundraising expense |
| Covad Communications | $1,034.26 | 2009-05-15 | VOIP expense |
| Covad Communications | $1,032.90 | 2009-03-09 | VOIP expense |
| Intuit | $842.98 | 2009-05-11 | software expense |
| United States Post Office | $840.00 | 2009-03-10 | postage expense |
| Toyota Financial Services | $711.78 | 2009-06-25 | transportation expense |
| Toyota Financial Services | $668.00 | 2009-03-26 | vehicle payment |
| Peoples Energy | $649.67 | 2009-03-27 | utility expense |
| Campaigns and Elections Quarterly | $595.00 | 2009-06-22 | subscription expense |
| Ross Printing | $587.00 | 2009-06-24 | printing expense |
| Marriott at Metro Center | $582.00 | 2009-06-22 | lodging expense |
| Omni Shoreham Hotel | $550.44 | 2009-06-22 | lodging expense |
| Covad Communications | $523.25 | 2009-03-09 | VOIP expense |
| Covad Communications | $514.35 | 2009-03-23 | VOIP expense |
| Anne Sullivan | $514.00 | 2009-03-24 | political consulting |
| Anne Sullivan | $514.00 | 2009-05-21 | political consulting |
| Anne Sullivan | $514.00 | 2009-03-09 | political consulting |
| Anne Sullivan | $514.00 | 2009-05-11 | political consulting |
| Anne Sullivan | $514.00 | 2009-04-17 | political consulting |
| Anne Sullivan | $514.00 | 2009-03-09 | political consulting |
| International Power Solutions | $505.00 | 2009-04-19 | computer expense |
| Family Matters | $500.00 | 2009-04-16 | program sponsorship |
| Ross Printing | $500.00 | 2009-05-18 | printing expense |
| Touhy Park Advisory Council | $500.00 | 2009-05-27 | program sponsorship |
| Intuit | $478.02 | 2009-05-11 | software expense |
| National Legue of Cities | $450.00 | 2009-04-22 | program expense |
| Dunkin' Donuts | $399.00 | 2009-06-15 | food expense |
| CAF Conference | $395.00 | 2009-05-22 | program expense |
| Allstate Insurance | $355.94 | 2009-05-05 | insurance expense |
| Toyota Financial Services | $351.43 | 2009-05-15 | vehicle payment |
| United Airlines | $350.20 | 2009-06-22 | transportation expense |
| Sherman Hudson | $350.00 | 2009-06-26 | office help |
| LilyBee Designs | $350.00 | 2009-03-23 | fundraiser expense |
| Enterprise Rent a Car | $338.70 | 2009-05-22 | car rental expense |
| Toyota Financial Services | $334.00 | 2009-03-10 | vehicle payment |
| Commonwealth Edison | $325.23 | 2009-03-09 | utility expense |
| Harbor House | $325.00 | 2009-03-08 | advertising expense |
| Ross Printing | $278.00 | 2009-03-09 | printing expense |
| American Family Insurance | $275.00 | 2009-05-21 | insurance expense |
| Party City | $269.42 | 2009-06-18 | fundraiser expense |
| Southwest Airlines | $260.20 | 2009-03-25 | transportation expense |
| Chgo Hot Shots | $260.00 | 2009-03-09 | photography expense |
| First Student Inc | $255.00 | 2009-06-15 | transportation expense |