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 Date2003-07-14
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages27
AmendedYes

Receipts (27 | $14,000.00)

DonorAmountDateDescription

Expenditures (222 | $103,869.46)

PayeeAmountDatePurpose
Beth Land $180.00 2002-09-14 Face painting for CSD
C2 Media $179.62 2002-12-02 banner for heartland race
Public Storage $175.00 2002-09-16 Storage for political items
Public Storage $165.00 2002-12-09 cold storage
Office Max $162.60 2002-11-22 flyer printing
Office Max $161.80 2002-12-23 kwanzaa event flyer printing
Office Max $159.00 2002-07-17 Postcards for 7/29 meeting
Dollar Rent a Car $157.84 2002-07-31 Car rental for pride parade
Office Max $150.00 2002-12-20 petition copying expense
United States Post Office $149.50 2002-09-09 Postage for monthly political meeting mailing
Popeyes Chicken $144.39 2002-12-29 food for kwanzaa event
Mini Print $142.50 2002-08-09 balance of 8/10 print job
Danielle Doss $140.88 2002-08-16 Intern pay 8/12-8/16
Danielle Doss $140.88 2002-07-18 Intern pay 7/15-7/18
Danielle Doss $140.88 2002-07-25 Intern pay 7/22-7/25
Danielle Doss $140.88 2002-08-01 Intern pay 7/29-8/1
Danielle Doss $140.88 2002-08-08 Intern pay 8/5-8/8
Danielle Doss $140.88 2002-08-22 Intern pay 8/19-8/22
Imagine Inc. $140.00 2002-08-25 Photography for 7715 Hermitage grand opening
Imagine Inc. $140.00 2002-11-25 photography for campaign kickoff party
Best Buy $139.93 2002-10-07 Campaign office telephones
Catherine Gardet $133.00 2002-10-11 Campaign consulting fee
Best Buy $125.00 2002-08-12 Going away gifts for interns
METRA Metropolitan Rail $121.50 2002-07-18 Metra pass for intern
METRA Metropolitan Rail $121.50 2002-09-09 Metra pass for intern
METRA Metropolitan Rail $121.50 2002-08-05 Metra pass for intern
Dearborn Wholesale Grocers $121.49 2002-09-13 Food supplies for CSD
Card and Party Warehouse $121.28 2002-09-19 Helium tanks for various events
United States Post Office $121.00 2002-10-15 postage
Dearborn Wholesale Grocers $102.94 2002-11-01 soda for election day workers
Jarvis Liquors Inc. $102.63 2002-12-19 beer & wine for ward holiday party
Imagine Inc. $100.00 2002-09-16 Photography for Northshore Beautification Ceremony
Carl Lewis $100.00 2002-12-20 campaign office work
Carl Lewis $100.00 2002-12-20 campaign office work
Imagine Inc. $100.00 2002-09-16 Photography for CSD
Office Max $98.00 2002-09-04 Flyers for Child Safety Days
Carl Lewis $95.00 2002-12-13 campaign office work
Carl Lewis $95.00 2002-12-27 campaign office work
Budget Rent-a-Car $93.59 2002-12-21 truck rental for shoe giveaway
Card and Party Warehouse $90.96 2002-08-21 Helium
Leonardo Fontana $90.00 2002-08-25 Political work at Ennui Jazz Fest
Office Max $88.51 2002-12-18 flyers for shoe give away
ePage City $85.00 2002-08-25 Additional website work
Jarvis Liquors Inc. $82.75 2002-09-17 Food supplies for CSD
Home Depot $82.16 2002-11-15 Supplies portion of phone line installation
Best Buy $81.55 2002-12-16 software for campaign computers
Home Depot $77.91 2002-11-04 tape for flyering
Carl Lewis $75.00 2002-10-07 campaign office work
Imagine Inc. $75.00 2002-09-17 Photography for various ward events
Imagine Inc. $75.00 2002-08-25 Police roll call photography