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 |
|---|---|---|---|
| The Highland Apartments c/o Hunter Properties | $300.00 | 2009-06-29 | |
| Primo Pros | $250.00 | 2009-03-19 | |
| Chicago & Cook County Building & Construction Trades | $250.00 | 2009-03-20 | |
| Bryan David Schultz Attorney at Law | $250.00 | 2009-03-30 | |
| Bruno's Lounge | $250.00 | 2009-03-30 | |
| Wildman Harrold Allen & Dixon LLP | $250.00 | 2009-03-19 | |
| Solomon Gutstein | $250.00 | 2009-03-19 | |
| Howard Building Account Work/Live Rehearsal Space | $250.00 | 2009-03-19 | |
| Ernest/Theresa Sawyer | $250.00 | 2009-03-20 | |
| Dorothy Gregory | $250.00 | 2009-03-30 | |
| Hughes Socol Piers Resnick & Dym | $250.00 | 2009-03-20 | |
| Alan J. Goldberg | $250.00 | 2009-03-19 | |
| Jack/Maria Wuest/Whelan | $250.00 | 2009-03-19 | |
| 6738 N. Lakewood LLC | $250.00 | 2009-03-20 | |
| Glickman Group | $250.00 | 2009-03-30 | |
| Eric Glatstein | $250.00 | 2009-03-30 | |
| Sheet Metal Workers Local 73 PAC | $250.00 | 2009-03-19 | |
| Jarvis Coin Laundry Inc. | $250.00 | 2009-03-30 | |
| Douglas R. Cannon & Associates | $250.00 | 2009-03-19 | |
| Domus Construction Inc | $250.00 | 2009-06-29 | |
| Jayne Management Co Inc | $250.00 | 2009-03-30 | |
| Cornerstone Residential GR LLC dba CIG Management LLC | $250.00 | 2009-03-19 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2009-03-30 | |
| Dawn Clark Netsch | $250.00 | 2009-03-20 | |
| Wesley Realty Group | $250.00 | 2009-03-19 | |
| Coca Cola Bottling Company | $250.00 | 2009-03-30 | |
| Sunrise Management | $250.00 | 2009-03-30 | |
| 1525 Estes LLC | $250.00 | 2009-03-20 | |
| Stephen & Ruth Giles Ott | $250.00 | 2009-03-30 | |
| Paulina Investment Group LLC dba MLC Properties | $250.00 | 2009-03-30 | |
| Jozo Pervan | $250.00 | 2009-03-21 | |
| Louis A Pavlos Law Office | $250.00 | 2009-03-19 | |
| Jeffrey P. & Nancy Smith | $250.00 | 2009-03-19 | |
| Sonnenschein | $250.00 | 2009-03-30 | |
| Claude Walker | $250.00 | 2009-03-20 | |
| Ross Jr. & Shuie Alexander | $250.00 | 2009-03-20 | |
| Local 134 Electrical Workers | $250.00 | 2009-02-17 | |
| Laner Muchin | $250.00 | 2009-03-20 | |
| Around-the-Clock Inc. | $250.00 | 2009-03-30 | |
| Lilimar LTD | $250.00 | 2009-03-21 | |
| Andrus Realty Group Inc. | $250.00 | 2009-03-20 | |
| Little People's Day Care & Kindergarten | $250.00 | 2009-03-19 | |
| Local 134 Electrical Workers | $250.00 | 2009-02-17 | |
| Sheet Metal Workers Local 73 PAC | $200.00 | 2009-03-20 | |
| Jean-Baptiste & Associates | $200.00 | 2009-06-29 | |
| Arthur/Jose Johnston/Pena | $200.00 | 2009-04-29 | |
| Stramlin Enterprises | $200.00 | 2009-03-30 | |
| Morse Building Account | $200.00 | 2009-06-24 |
Expenditures (218 | $70,231.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Home Depot | $118.59 | 2009-06-22 | office tree planting expense |
| Costco Wholesale | $114.72 | 2009-03-09 | office supplies |
| Home Depot | $114.05 | 2009-06-22 | office tree planting expense |
| Dunkin' Donuts | $111.25 | 2009-06-22 | food expense |
| Rogers Park Florist | $110.25 | 2009-03-23 | florist expense |
| Home Depot | $109.64 | 2009-06-22 | office tree planting expense |
| Nick Jordan | $105.00 | 2009-05-12 | website expense |
| Alvin Edwards | $105.00 | 2009-05-12 | office cleaning expense |
| City Club of Chicago | $105.00 | 2009-03-10 | event expense |
| Dunkin' Donuts | $104.32 | 2009-06-02 | food expense |
| Giordanos | $104.13 | 2009-03-25 | food expense |
| Giordanos | $101.96 | 2009-04-22 | food expense |
| Trilogy Inc | $100.00 | 2009-06-04 | program sponsorship |
| Alvin Edwards | $100.00 | 2009-04-29 | office cleaning |
| Mark Young | $100.00 | 2009-04-16 | flyering expense |
| Mark Young | $100.00 | 2009-04-30 | flyering expense |
| Mark Young | $100.00 | 2009-06-04 | flyering expense |
| Mark Young | $100.00 | 2009-06-15 | flyering expense |
| Mark Young | $100.00 | 2009-06-18 | flyering expense |
| League of Women Voters | $100.00 | 2009-03-08 | event expense |
| United Church of Rogers Park | $100.00 | 2009-05-18 | program sponsorship |
| Sherman Hudson | $100.00 | 2009-03-27 | office assistance |
| United Church of Rogers Park | $100.00 | 2009-03-23 | memorial expense |
| DevCorp North | $100.00 | 2009-05-29 | program expense |
| DevCorp North | $100.00 | 2009-03-23 | program expense |
| GM Cardmember Services | $94.86 | 2009-03-18 | finance charge |
| United States Post Office | $94.50 | 2009-04-14 | postage expense |
| Commonwealth Edison | $94.24 | 2009-03-23 | utility expense |
| Dunkin' Donuts | $93.38 | 2009-06-22 | food expense |
| J.B. Alberto's Pizza | $90.00 | 2009-06-25 | food expense |
| Nick Jordan | $88.00 | 2009-03-10 | website expense |
| Nick Jordan | $84.00 | 2009-03-19 | website expense |
| A.T. & T. | $83.79 | 2009-05-15 | fax line expense |
| United States Post Office | $83.70 | 2009-03-11 | postage expense |
| Dunkin' Donuts | $83.46 | 2009-06-22 | food expense |
| United States Post Office | $81.00 | 2009-03-09 | postage expense |
| Dunkin' Donuts | $79.50 | 2009-03-10 | food expense |
| Nick Jordan | $78.00 | 2009-04-08 | website expense |
| Mark Young | $75.00 | 2009-03-08 | flyering expense |
| Giordanos | $75.00 | 2009-06-27 | food expense |
| J.B. Alberto's Pizza | $75.00 | 2009-06-09 | food expense |
| Sherman Hudson | $70.00 | 2009-03-20 | office assistance |
| Nick Jordan | $64.00 | 2009-03-08 | website expense |
| Dunkin' Donuts | $63.58 | 2009-06-22 | food expense |
| Mark Young | $60.00 | 2009-03-27 | flyering expense |
| Heartland Cafe | $59.61 | 2009-05-22 | food expense |
| Dunkin' Donuts | $51.66 | 2009-06-22 | food expense |
| Alvin Edwards | $50.00 | 2009-03-27 | office cleaning |
| Alvin Edwards | $50.00 | 2009-03-08 | office cleaning expense |
| Alvin Edwards | $50.00 | 2009-03-09 | office cleaning expense |