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: 259445 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2003-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 27 |
| Amended | Yes |
Receipts (27 | $14,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (222 | $103,869.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wayne Frazier | $500.00 | 2002-10-15 | Campaign consulting fee |
| Verizon Wireless | $497.15 | 2002-07-03 | May cellphone bill |
| Verizon Wireless | $494.63 | 2002-07-27 | Joe's cell phone bill |
| Verizon Wireless | $458.22 | 2002-12-06 | Joe's cell phone for October |
| Lifeline Theater | $450.00 | 2002-09-09 | Theater event for political volunteers |
| Catherine Gardet | $427.00 | 2002-10-11 | Campaign consulting fee |
| Catherine Gardet | $427.00 | 2002-10-07 | Campaign consultant fee |
| Wayne Frazier | $424.00 | 2002-12-20 | campaign consulting fee |
| Office Max | $416.94 | 2002-11-13 | flyering supplies |
| Alicia Ivy | $400.00 | 2002-12-02 | political consulting |
| Alicia Ivy | $400.00 | 2002-11-01 | political consulting |
| Alicia Ivy | $400.00 | 2002-10-10 | Political consulting fee |
| Alicia Ivy | $400.00 | 2002-08-22 | political consulting |
| Equality Illinois | $385.00 | 2002-12-23 | fundraiser ticket |
| Cocoabean Expressions c/o Kevin Harris | $350.00 | 2002-12-27 | catering for kwanzaa event |
| United States Post Office | $347.30 | 2002-07-18 | Stamps for 7/29 meeting mailing |
| Strategic Consulting | $323.26 | 2002-12-23 | balance of newsletter printing |
| Office Max | $317.08 | 2002-10-31 | flyers and election day supplies |
| Cook County Voter Participation Organizatiion c/o Jean Bingue | $300.00 | 2002-10-07 | ad - ad book |
| Office Depot | $300.00 | 2002-08-21 | BTS Picnic supplies |
| Citizens for Lane Evans | $300.00 | 2002-09-04 | Fundraiser ticket |
| Reuben Orozco | $300.00 | 2002-09-07 | Food supplies for CSD |
| Dearborn Wholesale Grocers | $284.62 | 2002-08-23 | BTS Picnic supplies |
| Office Max | $279.80 | 2002-09-09 | Flyers & office supplies |
| Verizon Wireless | $271.58 | 2002-07-25 | May/June cellphone bill |
| IVI_IPO | $260.00 | 2002-11-13 | program sponsorship |
| Family Matters | $250.00 | 2002-08-22 | HowardFest sponsorship |
| DevCorp North | $250.00 | 2002-10-07 | Support for cocoa bean mural project |
| Citizens for Tom Harkin | $250.00 | 2002-07-12 | Campaign contribution |
| Family Matters | $250.00 | 2002-10-07 | Walkathon fundraiser sponsorship |
| Budget Rent-a-Car | $247.17 | 2002-08-23 | BTS Picnic truck rental |
| Dearborn Wholesale Grocers | $234.95 | 2002-10-24 | candy for childrens movie and extras |
| Wayne Frazier | $232.00 | 2002-12-27 | campaign consulting fee |
| Express Signs & Graphics | $225.00 | 2002-08-22 | BTS Picnic banner |
| Howard Brown Health Center | $225.00 | 2002-10-21 | fundraiser ticket |
| Office Max | $224.18 | 2002-08-13 | Back to School Picnic flyers & posters |
| Corporate Sources | $211.52 | 2002-07-03 | Balloons for various events |
| Office Max | $200.00 | 2002-10-07 | copying |
| Alicia Ivy | $200.00 | 2002-07-01 | Political consulting |
| The Names Project Foundation Chicago Chapter | $200.00 | 2002-10-21 | fundraiser ticket |
| Alicia Ivy | $200.00 | 2002-07-10 | Political consulting |
| Alicia Ivy | $200.00 | 2002-08-01 | political consulting |
| Jeff B. Wolf dba Clowns Balloons Parties & More Inc. | $200.00 | 2002-09-14 | Face painting for CSD |
| Jeff B. Wolf dba Clowns Balloons Parties & More Inc. | $200.00 | 2002-08-25 | Face painting for BTS Picnic |
| Jeff B. Wolf dba Clowns Balloons Parties & More Inc. | $200.00 | 2002-09-07 | Face painting for CSD |
| Dearborn Wholesale Grocers | $191.42 | 2002-09-06 | Food/supplies for Child Safety Days |
| United States Post Office | $190.00 | 2002-07-03 | Stamps for 7/15 political meeting mailer |
| Hay-Adams Hotel | $190.00 | 2002-10-21 | Hotel for Joe's stay at conference |
| Office Max | $181.53 | 2002-10-07 | Campaign office supplies |
| Beth Land | $180.00 | 2002-08-25 | BTS Picnic face painting |