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 |
|---|---|---|---|
| ComEd PAC | $250.00 | 2010-06-30 | |
| 7703 Sheridan Road Business Corp/Sheridan Shores | $250.00 | 2010-03-15 | |
| 6738 N. Lakewood LLC | $250.00 | 2010-02-19 | |
| Sherwin Development | $250.00 | 2010-02-19 | |
| Craig Berryhill | $250.00 | 2010-02-19 | |
| Viorel Stirbu | $250.00 | 2010-02-19 | |
| Gene Baur | $250.00 | 2010-03-15 | |
| Infinity Property Managment (1608 Sherwin) | $250.00 | 2010-02-12 | |
| Howard Building Account | $250.00 | 2010-02-19 | |
| Michael Bauer | $250.00 | 2010-02-12 | |
| Jarvis Coin Laundry Inc. | $250.00 | 2010-02-12 | |
| IUOE Local #143: Political Action Committee Fund | $250.00 | 2010-02-19 | |
| Jay D. Johnson | $250.00 | 2010-02-19 | |
| Benita Kapnick | $250.00 | 2010-03-15 | |
| Dorothy Gregory | $250.00 | 2010-02-19 | |
| IUOE Local 399 Political Education Fund | $250.00 | 2010-01-26 | |
| Kenmore Realty Group | $250.00 | 2010-06-30 | |
| Kenmore Realty Group | $250.00 | 2010-06-30 | |
| KIT Development | $250.00 | 2010-01-08 | |
| Little People's Day Care & Kindergarten | $250.00 | 2010-02-19 | |
| Andrus Realty Group Inc. | $250.00 | 2010-02-19 | |
| Orchard Construction | $250.00 | 2010-03-15 | |
| Louis Palivos | $250.00 | 2010-02-19 | |
| Jozo Pervan | $250.00 | 2010-06-30 | |
| Pratt Beach Apartments LLC | $250.00 | 2010-02-19 | |
| Quetschke (Paul J.) & Co | $250.00 | 2010-02-19 | |
| A&D Management | $250.00 | 2010-06-30 | |
| Thomas Weeks | $250.00 | 2010-06-30 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2010-02-19 | |
| Julian Mickelson | $250.00 | 2010-03-15 | |
| Forest Glen Service | $250.00 | 2010-02-09 | |
| Glenwood Bldg Group LLc- dba MLC | $250.00 | 2010-02-12 | |
| Laner Muchin | $250.00 | 2010-02-09 | |
| Walgreen's Corp. | $250.00 | 2010-02-19 | |
| Claude Walker | $250.00 | 2010-02-19 | |
| Around-the-Clock Inc. | $250.00 | 2010-03-15 | |
| BPL Construction | $200.00 | 2010-02-19 | |
| Robert Fields | $200.00 | 2010-02-19 | |
| Eric Glatstein | $200.00 | 2010-02-09 | |
| Campaign for America's Future | $195.00 | 2010-06-22 | refund of conference registration |
Expenditures (251 | $53,796.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dominick's (Howard) c/o Safeway Inc. | $104.07 | 2010-03-27 | gift certificates |
| Sullivan High School | $100.00 | 2010-02-25 | ad - newspaper |
| Rogers Park Business Alliance | $100.00 | 2010-04-16 | program sponsorship |
| Nick Jordan | $100.00 | 2010-05-24 | website consulting |
| Alvin Edwards | $100.00 | 2010-02-11 | office cleaning expense |
| Dunkin' Donuts | $95.35 | 2010-06-23 | community relations - satellite service office |
| Dunkin' Donuts | $94.92 | 2010-06-21 | community relations - satellite service office |
| Campaign Monitor | $93.87 | 2010-03-10 | computer - website |
| Campaign Monitor | $92.92 | 2010-02-10 | computer - website |
| Campaign Monitor | $92.52 | 2010-02-04 | computer - website |
| A.T. & T. | $92.34 | 2010-04-16 | wireless expense |
| Campaign Monitor | $92.28 | 2010-01-29 | computer - website |
| Campaign Monitor | $92.24 | 2010-02-20 | computer - website |
| Campaign Monitor | $91.47 | 2010-02-02 | computer - website |
| Dunkin' Donuts | $91.38 | 2010-06-03 | community relations - satellite service office |
| Campaign Monitor | $90.78 | 2010-02-16 | computer - website |
| Constant Contact | $90.31 | 2010-02-15 | computer expense |
| Constant Contact | $90.31 | 2010-01-05 | computer expense |
| Alvin Edwards | $90.00 | 2010-01-29 | office cleaning expense |
| Campaign Monitor | $89.55 | 2010-02-06 | computer - website |
| United States Post Office | $88.00 | 2010-01-28 | postage expense |
| Commonwealth Edison | $87.59 | 2010-05-06 | utility expense |
| A.T. & T. | $87.01 | 2010-01-21 | wireless expense |
| Programmable Systems | $86.85 | 2010-04-16 | Office expense - security |
| Campaign Monitor | $85.73 | 2010-02-12 | computer - website |
| United States Post Office | $84.00 | 2010-02-04 | postage expense |
| Campaign Monitor | $83.79 | 2010-04-10 | computer - website |
| Campaign Monitor | $83.78 | 2010-04-09 | computer - website |
| Campaign Monitor | $83.62 | 2010-03-10 | computer - website |
| Campaign Monitor | $83.38 | 2010-04-10 | computer - website |
| Campaign Monitor | $83.15 | 2010-02-16 | computer - website |
| Campaign Monitor | $83.12 | 2010-03-12 | computer - website |
| Campaign Monitor | $83.10 | 2010-03-02 | computer - website |
| Campaign Monitor | $83.09 | 2010-04-09 | computer - website |
| Campaign Monitor | $82.97 | 2010-02-11 | computer - website |
| Campaign Monitor | $82.83 | 2010-03-04 | computer - website |
| Campaign Monitor | $82.77 | 2010-03-05 | computer - website |
| Campaign Monitor | $82.76 | 2010-03-09 | computer - website |
| Campaign Monitor | $82.59 | 2010-03-12 | computer - website |
| Campaign Monitor | $82.58 | 2010-02-13 | computer - website |
| Campaign Monitor | $82.55 | 2010-01-23 | computer - website |
| Campaign Monitor | $81.81 | 2010-02-18 | computer - website |
| Chicago Park District | $80.00 | 2010-02-10 | room rental |
| Home Depot | $78.80 | 2010-05-30 | landscaping for office |
| United States Post Office | $78.40 | 2010-01-05 | postage expense |
| Mark Young | $75.00 | 2010-04-26 | flyering expense |
| Schakowsky For Congress | $75.00 | 2010-05-04 | ticket purchase |
| Dunkin' Donuts | $71.52 | 2010-04-10 | food expense - reimburse Mike Land |
| City Club of Chicago | $70.00 | 2010-04-16 | Lunches |
| Dominick's (Howard) c/o Safeway Inc. | $66.87 | 2010-05-19 | food expense |