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: 310436 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 22 |
Receipts (25 | $19,338.78)
| Donor | Amount | Date | Description |
|---|
Expenditures (190 | $49,373.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $33.98 | 2005-07-22 | copying for walmart rally |
| Campeche Restaurant | $33.25 | 2005-11-03 | food expense |
| Office Max | $32.00 | 2005-09-12 | copying expense |
| Dominick's (Howard) c/o Safeway Inc. | $31.41 | 2005-12-09 | food expense |
| Campeche Restaurant | $30.94 | 2005-08-30 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $29.23 | 2005-11-15 | food expense |
| Office Max | $27.99 | 2005-11-14 | postcard printing |
| Target Stores | $27.88 | 2005-09-22 | office supplies |
| Dearborn Wholesale Grocers | $27.09 | 2005-10-01 | food expense for ward cleanup volunteers |
| Dearborn Wholesale Grocers | $26.94 | 2005-08-08 | cleaning supplies for back to school (BTS) picnic |
| Dominick's (Howard) c/o Safeway Inc. | $26.77 | 2005-09-29 | food expense |
| 203 N. Lasalle Parking Garage | $26.00 | 2005-11-02 | parking expense |
| 203 N. Lasalle Parking Garage | $26.00 | 2005-08-18 | parking expense |
| Target Stores | $24.79 | 2005-10-31 | halloween candy |
| Dominick's (Howard) c/o Safeway Inc. | $24.72 | 2005-09-19 | political meeting food expense |
| 203 N. Lasalle Parking Garage | $24.00 | 2005-11-02 | parking expense |
| Office Max | $23.87 | 2005-11-11 | office expense |
| CITGO | $22.50 | 2005-08-30 | gas expense |
| Office Max | $21.74 | 2005-08-11 | replacement computer keyboard |
| Dominick's (Howard) c/o Safeway Inc. | $21.50 | 2005-11-04 | food expense |
| 203 N. Lasalle Parking Garage | $21.00 | 2005-08-18 | parking expense |
| Dominick's (Howard) c/o Safeway Inc. | $20.50 | 2005-07-25 | food expense |
| CITGO | $20.00 | 2005-10-17 | gas expense |
| 203 N. Lasalle Parking Garage | $20.00 | 2005-08-18 | parking expense |
| Office Depot | $18.52 | 2005-11-02 | office expense |
| Office Max | $17.91 | 2005-11-29 | postcard expense |
| 203 N. Lasalle Parking Garage | $16.00 | 2005-08-30 | parking expense |
| Heartland Cafe | $14.99 | 2005-08-30 | food expense |
| Office Max | $14.00 | 2005-10-10 | postcards expense |
| Dominick's (Howard) c/o Safeway Inc. | $13.90 | 2005-12-05 | christmas decorations for office |
| Office Max | $13.02 | 2005-12-19 | holiday party expense |
| Office Max | $12.49 | 2005-11-17 | office supplies |
| 203 N. Lasalle Parking Garage | $12.00 | 2005-11-03 | parking expense |
| 203 N. Lasalle Parking Garage | $11.00 | 2005-08-30 | parking expense |
| CITGO | $10.00 | 2005-11-02 | gas expense |
| Target Stores | $7.98 | 2005-08-25 | supplies for staffer birthday party |
| Target Stores | $7.75 | 2005-07-21 | greeting cards |
| Target Stores | $7.06 | 2005-08-26 | tickets for back to school picnic (BTSP) |
| Dominick's (Howard) c/o Safeway Inc. | $5.76 | 2005-08-05 | card for alicia ivy going away |
| Dominick's (Howard) c/o Safeway Inc. | $4.41 | 2005-07-22 | food expense |