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 |
|---|---|---|---|
| Family Properties | $500.00 | 2009-03-21 | |
| FH Paschen LLC | $500.00 | 2009-03-30 | |
| Fresh Market Ideas | $500.00 | 2009-03-19 | |
| Greenview Real Estate | $500.00 | 2009-04-15 | |
| Grove-Sherman Management Co | $500.00 | 2009-03-30 | |
| Howard Jewelry & Loan | $500.00 | 2009-03-21 | |
| Illinois District Council No. 1 | $500.00 | 2009-03-19 | |
| Illinois Fire Sprinkler Contractor PAC | $500.00 | 2009-03-21 | |
| Infinity Property Managment (1608 Sherwin) | $500.00 | 2009-06-29 | |
| Ivan & D Management Ivan & Dila Buljubasic | $500.00 | 2009-06-29 | |
| Kenny Cleaner | $500.00 | 2009-03-21 | |
| KIT Development | $500.00 | 2009-03-21 | |
| Laqueus Inc dba Andre Lieu | $500.00 | 2009-04-29 | |
| LDP Management | $500.00 | 2009-03-30 | |
| Little People's Day Care & Kindergarten | $500.00 | 2009-03-15 | |
| LSA Ltd. Partnership | $500.00 | 2009-04-15 | |
| LSL Industries | $500.00 | 2009-04-29 | |
| Maragos & Maragos LTD | $500.00 | 2009-03-19 | |
| MB Financial PAC | $500.00 | 2009-04-19 | |
| Mudslingers PAC Account | $500.00 | 2009-03-19 | |
| Newgard Partners LP | $500.00 | 2009-03-20 | |
| Matthew Norkett | $500.00 | 2009-03-30 | |
| Richard O'Brien | $500.00 | 2009-03-30 | |
| Awad Odeh | $500.00 | 2009-03-19 | |
| Pangiotis Paraskevoulakos | $500.00 | 2009-03-30 | |
| Rosiles Building Management | $500.00 | 2009-04-15 | |
| Safeway Inc-US Corporate | $500.00 | 2009-05-13 | |
| Senior Lifestyle Management | $500.00 | 2009-06-24 | |
| Sheehy James P Jr dba 1216-18 W Northshore Bldg | $500.00 | 2009-03-30 | |
| Sheridan Chase Food Mart Inc | $500.00 | 2009-03-30 | |
| Gerald/Geri Sherman | $500.00 | 2009-03-21 | |
| Spaan Tech Inc | $500.00 | 2009-03-30 | |
| Sudler and Company | $500.00 | 2009-03-30 | |
| The Haymarket Group LTD | $500.00 | 2009-03-19 | |
| Tishman FMG LLC | $500.00 | 2009-03-30 | |
| Twombly/Melente | $500.00 | 2009-03-19 | |
| UAW Illinois Political Action Committee | $500.00 | 2009-03-30 | |
| USW Local 17 PAC Fund | $500.00 | 2009-03-30 | |
| Covaci W. & T. | $500.00 | 2009-04-29 | |
| Weston Solutions | $500.00 | 2009-03-19 | |
| James & Ye Ja Yoo | $500.00 | 2009-03-21 | |
| Chicago Association of Realtors PAC | $500.00 | 2009-02-20 | |
| College In LTD | $300.00 | 2009-03-20 | |
| 1357 -67 W Greenleaf LLC (Hunter Properties) | $300.00 | 2009-06-29 | |
| Steven G Whitney | $300.00 | 2009-03-19 | |
| Arshad Javid | $300.00 | 2009-03-30 | |
| 6930 N. Greenview c/o Hunter Properties | $300.00 | 2009-06-29 | |
| Paul F/Maureen R Cicora/Cahill | $300.00 | 2009-03-19 | |
| 1624 W. Morse c/o Hunter Properties | $300.00 | 2009-06-29 | |
| Conlon Public Stratagies | $300.00 | 2009-03-21 |
Expenditures (218 | $70,231.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DevCorp North | $250.00 | 2009-06-05 | membership renewal |
| DevCorp North | $250.00 | 2009-04-29 | program sponsorship |
| Rogers Park Community Council | $250.00 | 2009-04-01 | program sponsorship |
| Rogers Park Community Council | $250.00 | 2009-06-05 | program sponsorship |
| Health and Medicine Policy Research Group | $250.00 | 2009-03-10 | program expense |
| Equality Illinois | $250.00 | 2009-03-10 | fundraiser ticket |
| Rogers Park Florist | $227.45 | 2009-03-08 | florist expense |
| Heartland Cafe | $220.00 | 2009-03-09 | food expense |
| Home Depot | $217.98 | 2009-06-22 | office tree planting expense |
| United Airlines | $210.20 | 2009-05-22 | transportation expense |
| United States Post Office | $210.00 | 2009-04-03 | postage expense |
| Enterprise Rent a Car | $208.96 | 2009-06-29 | transportation expense |
| Allstate Insurance | $204.10 | 2009-04-22 | insurance expense |
| Sherman Hudson | $200.00 | 2009-04-30 | office assistance |
| League of Women Voters | $200.00 | 2009-03-23 | program expense |
| Willye White Park Advisory Council | $200.00 | 2009-06-25 | program sponsorship |
| Holiday Inn Peoria | $193.76 | 2009-05-22 | lodging expense |
| Peoples Energy | $192.62 | 2009-03-23 | utility expense |
| Peoples Energy | $190.98 | 2009-04-19 | utility expense |
| Verizon Wireless | $190.47 | 2009-04-02 | cellphone expense |
| Verizon Wireless | $185.34 | 2009-04-23 | cellphone expense |
| Enterprise Rent a Car | $182.75 | 2009-03-18 | car rental expense |
| Verizon Wireless | $176.68 | 2009-05-26 | cellphone expense |
| Verizon Wireless | $176.01 | 2009-03-08 | cellphone expense |
| City Club of Chicago | $175.00 | 2009-03-09 | event ticket |
| United States Post Office | $174.00 | 2009-05-13 | postage expense |
| Verizon Wireless | $173.80 | 2009-06-23 | cellphone expense |
| Verizon Wireless | $169.39 | 2009-03-10 | cellphone expense |
| Verizon Wireless | $169.39 | 2009-03-23 | cellphone expense |
| Giordanos | $166.61 | 2009-05-22 | food expense |
| Peoples Energy | $165.84 | 2009-03-08 | utility expense |
| Home Depot | $164.45 | 2009-06-22 | office tree planting expense |
| Dunkin' Donuts | $163.36 | 2009-04-25 | food expense |
| Costco Wholesale | $163.36 | 2009-04-23 | office supplies |
| Commonwealth Edison | $161.25 | 2009-05-15 | campaign office utility expense |
| Ross Printing | $161.00 | 2009-05-18 | printing expense |
| Trilogy Inc | $150.00 | 2009-06-12 | program sponsorship |
| Sherman Hudson | $150.00 | 2009-03-30 | office assistance |
| Dunkin' Donuts | $150.00 | 2009-06-22 | food expense |
| Home Depot | $144.64 | 2009-06-22 | office tree planting expense |
| Dunkin' Donuts | $143.03 | 2009-03-25 | food expense |
| A.T. & T. | $141.56 | 2009-03-09 | fax line expense |
| Chgo Hot Shots | $135.00 | 2009-05-15 | photography expense |
| Nick Jordan | $134.00 | 2009-06-29 | website expense |
| GM Cardmember Services | $128.78 | 2009-04-22 | finance charge |
| Mark Young | $125.00 | 2009-04-21 | flyering expense |
| Sherman Hudson | $125.00 | 2009-03-08 | office assistance |
| Enterprise Rent a Car | $121.51 | 2009-06-22 | transportation expense |
| A.T. & T. | $119.50 | 2009-05-11 | fax line expense |
| Dunkin' Donuts | $119.21 | 2009-06-22 | food expense |