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: 406312 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 43 |
Receipts (140 | $91,816.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rogers Park Investment | $5,000.00 | 2010-01-14 | |
| S & C Electric | $2,500.00 | 2010-01-26 | |
| UFCW Local 881 | $2,500.00 | 2010-01-13 | |
| SEIU HealthCare IL IN PAC | $2,500.00 | 2010-01-14 | |
| Karavites Restaurant 16510 Inc | $2,500.00 | 2010-01-08 | |
| WR Property Management | $2,500.00 | 2010-02-12 | |
| Nick Gakhal | $2,000.00 | 2010-06-30 | |
| Holsten Management | $1,500.00 | 2010-01-13 | |
| Lake Shore Healthcare & Rehabilitation Centre | $1,500.00 | 2010-01-25 | |
| 6981 N Sheridan Inc | $1,500.00 | 2010-01-18 | |
| Michael Haney | $1,500.00 | 2010-03-15 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2010-06-30 | |
| TGS Epsilon Inc | $1,500.00 | 2010-03-15 | |
| IDM Services Corp | $1,500.00 | 2010-03-15 | |
| Warren/Cindy Baker | $1,000.00 | 2010-03-15 | |
| Steven/Mary Cohen/Mikva | $1,000.00 | 2010-01-14 | |
| Zcorp Services | $1,000.00 | 2010-02-09 | |
| Astor House | $1,000.00 | 2010-02-19 | |
| Mid America Asset Management | $1,000.00 | 2010-02-19 | |
| Lunt on the Lake Corp | $1,000.00 | 2010-01-16 | |
| Construction and General Laborers PAC and Education | $1,000.00 | 2010-01-26 | |
| C&J Realty Management | $1,000.00 | 2010-02-19 | |
| AT&T Illiniois Employee PAC | $1,000.00 | 2010-02-19 | |
| Clinton Krislov | $1,000.00 | 2010-06-30 | |
| Committe to Elect Larry Rogers Jr | $1,000.00 | 2010-03-15 | |
| Chakra Inc | $1,000.00 | 2010-02-09 | |
| Jeanne Sullivan | $1,000.00 | 2010-01-13 | |
| Fred Eychaner | $1,000.00 | 2010-02-19 | |
| Ivan & D Management Ivan & Dila Buljubasic | $1,000.00 | 2010-02-09 | |
| Phillip H. Corboy | $1,000.00 | 2010-01-16 | |
| Howard-Bosworth LLC | $1,000.00 | 2010-06-30 | |
| Hughes Socol Piers Resnick & Dym | $1,000.00 | 2010-01-26 | |
| Rogers Park Fine Wines & Spirits | $1,000.00 | 2010-02-09 | |
| Harle G. Montgomery | $1,000.00 | 2010-02-12 | |
| Raani Corporation | $1,000.00 | 2010-02-19 | |
| Troutman & Dams LLC | $1,000.00 | 2010-02-09 | |
| Birchwood Plaza | $1,000.00 | 2010-06-30 | |
| Sherwin Manor Nursing Center | $1,000.00 | 2010-06-30 | |
| 6954 N Greenview LLC | $750.00 | 2010-02-19 | |
| Clark Manor Convalescent Center Inc. | $500.00 | 2010-02-19 | |
| Maragos & Maragos LTD | $500.00 | 2010-02-19 | |
| Central Clinical Labs | $500.00 | 2010-03-15 | |
| Grove-Sherman Management Co | $500.00 | 2010-02-12 | |
| Griffin & Wolfberg Ltd Schain Burney Banks & Kenny | $500.00 | 2010-02-19 | |
| Dimitris & Kitsa Bubaris | $500.00 | 2010-02-19 | |
| Globetrotters Engineering Corporation | $500.00 | 2010-02-12 | |
| 1357 -67 W Greenleaf LLC (Hunter Properties) | $500.00 | 2010-06-30 | |
| Broadway Storage Properties | $500.00 | 2010-02-09 | |
| Kass Management Services | $500.00 | 2010-03-15 | |
| Laqueus Inc dba Andre Lieu | $500.00 | 2010-02-19 |
Expenditures (251 | $53,796.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campaign Monitor | $3,450.01 | 2010-04-12 | computer - website |
| Ross Printing | $2,622.00 | 2010-04-26 | printing expense |
| Luis Klein | $2,000.00 | 2010-03-15 | political consulting |
| Luis Klein | $2,000.00 | 2010-02-19 | political consulting |
| Luis Klein | $2,000.00 | 2010-01-12 | political consulting |
| Classic Party Rentals | $1,864.70 | 2010-01-21 | event expense |
| Call Center Consulting | $1,550.00 | 2010-02-11 | computer - software |
| Chicago Cubs | $1,433.60 | 2010-04-06 | volunteer party |
| Glenwood Avenue Arts Fest | $1,000.00 | 2010-05-20 | Event sponsorship |
| Kopley Group XIV LLC | $1,000.00 | 2010-05-11 | return of contribution |
| Rogers Park Business Alliance | $1,000.00 | 2010-06-03 | program sponsorship |
| Citizens for Jesus Garcia | $1,000.00 | 2010-01-20 | contribution |
| Citizens for Jesus Garcia | $1,000.00 | 2010-01-12 | contribution |
| Heartland Cafe | $900.00 | 2010-02-22 | fund raising - food |
| Ross Printing | $768.00 | 2010-03-08 | printing expense |
| Elgin Toyota | $729.24 | 2010-06-28 | auto expense - car lease |
| United States Post Office | $704.00 | 2010-02-04 | postage expense |
| Toyota Financial Services | $685.07 | 2010-05-06 | auto expense - car lease |
| EPage City | $650.00 | 2010-04-16 | website maintanence fee |
| Programmable Systems | $624.06 | 2010-02-11 | Office expense - security |
| Allstate Insurance | $555.69 | 2010-01-20 | insurance for campaign office |
| Corporate Sources | $554.57 | 2010-05-06 | T-Shirts for event |
| Campaign Monitor | $500.01 | 2010-03-29 | computer - website |
| Touhy Park Advisory Council | $500.00 | 2010-04-19 | program sponsorship |
| Family Matters | $500.00 | 2010-05-15 | program sponsorship |
| Citizen Action | $500.00 | 2010-02-25 | ad - ad book |
| Mobilize Inc | $495.00 | 2010-02-25 | polling expense |
| IVI-IPO | $425.00 | 2010-02-25 | ad - ad book |
| Ecua Glass | $420.00 | 2010-02-01 | repairs |
| Rogers Park Florist | $369.34 | 2010-05-17 | floral expense |
| Nathan Moore | $360.00 | 2010-01-08 | office work |
| A House of Rental | $345.00 | 2010-05-11 | equipment rental |
| Toyota Financial Services | $334.18 | 2010-01-21 | auto expense - car lease |
| Toyota Financial Services | $334.18 | 2010-04-16 | auto expense - car lease |
| Toyota Financial Services | $334.18 | 2010-02-25 | auto expense - car lease |
| Commonwealth Edison | $328.67 | 2010-01-01 | utility expense |
| Harbor House | $325.00 | 2010-02-25 | ad - ad book |
| Peoples Energy | $322.13 | 2010-01-21 | utility expense |
| Windy City Media Group | $301.00 | 2010-06-28 | ad - newspaper |
| International Power Solutions | $300.00 | 2010-06-03 | computer expense |
| Blue Cross Blue Shield of Illinois | $300.00 | 2010-05-20 | Health Insurance |
| Rogers Park Business Alliance | $250.00 | 2010-04-16 | program sponsorship |
| Equality Illinois Education Project | $250.00 | 2010-01-20 | fundraiser ticket |
| Benita Kapnick | $250.00 | 2010-03-18 | check returned by bank |
| Design Americomm | $250.00 | 2010-01-21 | graphic design |
| Jay D. Johnson | $250.00 | 2010-02-24 | check returned by bank |
| City Club of Chicago | $250.00 | 2010-02-22 | Event Ticket |
| LilyBee Designs | $250.00 | 2010-02-25 | fundraiser expense - invitation design |
| Friends of Robyn Gabel | $250.00 | 2010-03-07 | contribution |
| Rogers Park Community Council | $250.00 | 2010-03-22 | Earth Day Sponsorship |