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 |
|---|---|---|---|
| Family Properties | $500.00 | 2010-03-15 | |
| Fresh Market Ideas | $500.00 | 2010-02-19 | |
| Globetrotters Engineering Corporation | $500.00 | 2010-02-12 | |
| Griffin & Wolfberg Ltd Schain Burney Banks & Kenny | $500.00 | 2010-02-19 | |
| Grove-Sherman Management Co | $500.00 | 2010-02-12 | |
| Howard Jewelry & Loan | $500.00 | 2010-02-12 | |
| Sheehy James P., Jr. | $500.00 | 2010-02-19 | |
| Jarvis Currency Exchange | $500.00 | 2010-01-26 | |
| Jarvis Development LLC | $500.00 | 2010-02-19 | |
| Kass Management Services | $500.00 | 2010-03-15 | |
| Kenmore Realty Group | $500.00 | 2010-06-30 | |
| Laqueus Inc dba Andre Lieu | $500.00 | 2010-02-19 | |
| LDP Management | $500.00 | 2010-03-15 | |
| Leona's Pizzeria Inc. | $500.00 | 2010-06-30 | |
| Maragos & Maragos LTD | $500.00 | 2010-02-19 | |
| Thomas J. Murphy, P.C. | $500.00 | 2010-02-19 | |
| Newgard Partners LP | $500.00 | 2010-02-12 | |
| Richard O'Brien | $500.00 | 2010-02-19 | |
| R&S Petro | $500.00 | 2010-02-19 | |
| Rogers Park Produce | $500.00 | 2010-01-08 | |
| Hipolito/Ida Roldan | $500.00 | 2010-02-19 | |
| Rosiles Building Management | $500.00 | 2010-02-09 | |
| Safeway Inc-US Corporate | $500.00 | 2010-06-30 | |
| Senior Lifestyle Management | $500.00 | 2010-02-19 | |
| 1357 -67 W Greenleaf LLC (Hunter Properties) | $500.00 | 2010-06-30 | |
| Sheridan Chase Motel | $500.00 | 2010-06-30 | |
| The Highland Apartments c/o Hunter Properties | $500.00 | 2010-06-30 | |
| Twombly/Melente | $500.00 | 2010-03-15 | |
| Urban Equities | $500.00 | 2010-02-19 | |
| US Star Motors Corp | $500.00 | 2010-03-15 | |
| James & Ye Ja Yoo | $500.00 | 2010-01-26 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2010-02-19 | |
| Citizens for James Houlihan | $500.00 | 2010-02-19 | |
| Sheet Metal Workers Local 73 PAC | $500.00 | 2010-03-15 | |
| Teamsters Volunteers in Politics | $500.00 | 2010-01-08 | |
| American Family Insurance | $421.75 | 2010-02-19 | payment of claimant loss |
| Glickman Group | $300.00 | 2010-03-15 | |
| Pangiotis Paraskevoulakos | $300.00 | 2010-02-12 | |
| M Cherif Bassiouni | $300.00 | 2010-06-30 | |
| Arshad Javid | $300.00 | 2010-02-12 | |
| 3550 Petersen LLC | $300.00 | 2010-01-26 | |
| Cafe Descartes | $300.00 | 2010-06-30 | |
| Arshad Javid | $300.00 | 2010-06-30 | |
| Domus Construction Inc | $250.00 | 2010-02-09 | |
| Devon Realty Inc | $250.00 | 2010-02-12 | |
| Bridge Struc & Reinforc Iron Work LU#1 IPAL Fund | $250.00 | 2010-02-19 | |
| UAW Illinois Political Action Committee | $250.00 | 2010-06-30 | |
| Chicago Teachers Union/CTU-PAC | $250.00 | 2010-03-15 | |
| 1525 Estes LLC | $250.00 | 2010-02-19 | |
| Bettylu & Paul W. Saltzman | $250.00 | 2010-02-19 |
Expenditures (251 | $53,796.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LilyBee Designs | $250.00 | 2010-02-25 | fundraiser expense - invitation design |
| Commonwealth Edison | $249.58 | 2010-01-26 | utility expense |
| Duffy's Tavern & Grill | $234.52 | 2010-06-27 | refreshments for volunteers |
| Commonwealth Edison | $234.05 | 2010-04-16 | utility expense |
| IVI-IPO | $225.00 | 2010-06-17 | ad - ad book |
| Verizon Wireless | $215.79 | 2010-04-23 | telephone - cell |
| Captain Nemos Subs | $215.76 | 2010-04-10 | meals |
| Verizon Wireless | $204.08 | 2010-05-26 | telephone - cell |
| Verizon Wireless | $203.84 | 2010-03-23 | telephone - cell |
| Verizon Wireless | $201.50 | 2010-02-23 | telephone - cell |
| Maggianos | $200.00 | 2010-01-10 | gift certificates for volunteers |
| Lakeside CDC | $200.00 | 2010-01-21 | ad - ad book |
| Sullivan High School | $200.00 | 2010-05-06 | ad - newspaper |
| Edgewater Community Council | $200.00 | 2010-06-03 | 50th anniversary banner |
| Dunkin' Donuts | $198.45 | 2010-02-04 | food expense |
| Verizon Wireless | $197.06 | 2010-06-25 | telephone - cell |
| Campaign for America's Future | $195.00 | 2010-02-15 | conference registration |
| Dominick's (Howard) c/o Safeway Inc. | $186.70 | 2010-05-31 | food for event |
| Enterprise Rent a Car | $184.50 | 2010-06-28 | transportation expense |
| Eric Webber | $175.00 | 2010-05-17 | campaign work |
| Chgo Hot Shots | $175.00 | 2010-04-16 | photography expense |
| Verizon Wireless | $172.82 | 2010-01-25 | telephone - cell |
| Nick Jordan | $172.00 | 2010-04-14 | website consulting |
| Constant Contact | $170.00 | 2010-04-05 | computer expense |
| Constant Contact | $170.00 | 2010-03-05 | computer expense |
| Nick Jordan | $165.00 | 2010-06-16 | website consulting |
| Peoples Energy | $164.98 | 2010-02-25 | utility expense |
| United States Post Office | $154.00 | 2010-05-05 | postage expense |
| Schakowsky For Congress | $150.00 | 2010-04-28 | ticket purchase |
| Campaign for America's Future | $150.00 | 2010-02-15 | donation |
| Citizen Action | $150.00 | 2010-04-16 | membership dues |
| Dunkin' Donuts | $143.03 | 2010-06-02 | community relations - satellite service office |
| Dunkin' Donuts | $143.03 | 2010-06-29 | community relations - satellite service office |
| Dunkin' Donuts | $143.03 | 2010-06-01 | community relations - satellite service office |
| United States Post Office | $140.00 | 2010-03-08 | postage expense |
| J.B. Alberto's Pizza | $134.00 | 2010-04-27 | meals |
| United States Post Office | $132.00 | 2010-04-12 | postage expense |
| EPage City | $125.00 | 2010-06-03 | website maintanence fee |
| Commonwealth Edison | $124.26 | 2010-02-25 | utility expense |
| Peoples Energy | $121.28 | 2010-04-16 | utility expense |
| A.T. & T. | $120.51 | 2010-01-01 | wireless expense |
| Chicago Park District | $120.00 | 2010-05-24 | room rental |
| Chicago Park District | $120.00 | 2010-04-20 | room rental |
| Nick Jordan | $120.00 | 2010-03-03 | website consulting |
| Dunkin' Donuts | $119.19 | 2010-06-07 | community relations - satellite service office |
| Dunkin' Donuts | $119.19 | 2010-06-04 | community relations - satellite service office |
| Captain Nemos Subs | $107.88 | 2010-05-15 | meals |
| Dunkin' Donuts | $106.02 | 2010-02-22 | food expense - reimburse Mike Land |
| City Club of Chicago | $105.00 | 2010-03-09 | Programs |
| Rogers Park Florist | $104.73 | 2010-04-16 | floral expense |