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: 377009 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2009-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 61 |
| Amended | Yes |
Receipts (226 | $207,608.29)
| Donor | Amount | Date | Description |
|---|
Expenditures (331 | $180,473.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITGO | $46.00 | 2006-10-02 | gas expense |
| CITGO | $46.00 | 2006-07-03 | gas expense |
| CITGO | $45.00 | 2006-07-03 | gas expense |
| CITGO | $45.00 | 2006-07-03 | gas expense |
| Dunkin' Donuts | $44.68 | 2006-11-04 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $43.33 | 2006-08-27 | food expense |
| CITGO | $42.00 | 2006-11-01 | gas expense |
| CITGO | $40.00 | 2006-11-01 | gas expense |
| Grant Park North Parking Garage | $40.00 | 2006-12-14 | parking expense |
| Dunkin' Donuts | $39.30 | 2006-10-26 | food expense |
| Thorndale Delicatessen | $39.14 | 2006-09-21 | food expense |
| Clark Devon Hardware | $38.55 | 2006-10-26 | hardware for ward cleanup |
| Office Max | $38.49 | 2006-07-11 | copying expense |
| CITGO | $38.00 | 2006-08-14 | gas expense |
| Dominick's (Howard) c/o Safeway Inc. | $37.44 | 2006-09-19 | food expense |
| Clark Devon Hardware | $36.49 | 2006-12-02 | campaign office equipment |
| Leona's Pizzeria /N. Sheridan Rd. | $36.00 | 2006-09-19 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $35.76 | 2006-08-30 | food expense |
| Office Max | $35.49 | 2006-08-03 | paper expense |
| Wayne Frazier | $35.00 | 2006-12-01 | food reimbursment |
| Dearborn Wholesale Grocers | $34.34 | 2006-08-24 | food expense |
| CITGO | $34.28 | 2006-10-02 | gas expense |
| A.T. & T. | $33.91 | 2006-11-17 | campaign office telphone bill |
| Dearborn Wholesale Grocers | $33.73 | 2006-09-16 | picnic food expense |
| Thorndale Delicatessen | $33.20 | 2006-10-14 | food expense |
| CITGO | $33.01 | 2006-11-01 | gas expense |
| Thorndale Delicatessen | $32.39 | 2006-11-30 | food expense |
| Dearborn Wholesale Grocers | $31.14 | 2006-07-29 | food expense |
| LaSalle Bank N.A. (main) | $30.88 | 2006-09-01 | bank fees |
| CITGO | $30.50 | 2006-09-30 | gas expense |
| Ross Printing | $30.00 | 2006-07-21 | printing expense |
| LaSalle Bank N.A. (main) | $30.00 | 2006-10-02 | bank fee |
| Dunkin' Donuts | $29.56 | 2006-10-06 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $28.73 | 2006-08-25 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $27.72 | 2006-08-15 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $27.51 | 2006-12-06 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $27.41 | 2006-07-17 | food expense |
| Heartland Cafe | $27.25 | 2006-07-03 | food expense |
| Best Buy | $27.18 | 2006-11-01 | office supplies |
| A.T. & T. | $26.33 | 2006-07-03 | campaign office phone bill |
| Dearborn Wholesale Grocers | $26.12 | 2006-09-16 | picnic food expense |
| Office Max | $26.06 | 2006-12-06 | office supplies |
| Office Max | $26.06 | 2006-12-06 | office supplies |
| Thorndale Delicatessen | $25.75 | 2006-11-04 | food expense |
| Leona's Pizzeria /N. Sheridan Rd. | $25.74 | 2006-10-02 | food expense |
| Dearborn Wholesale Grocers | $25.51 | 2006-10-20 | food expense |
| CITGO | $25.01 | 2006-11-06 | gas expense |
| DevCorp North | $25.00 | 2006-07-07 | membership renewal |
| Ross Printing | $25.00 | 2006-10-24 | printing expense |
| Dunkin' Donuts | $24.88 | 2006-12-12 | food expense |