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 |
|---|---|---|---|
| Grant Park North Parking Garage | $24.00 | 2006-10-02 | parking expense |
| Heartland Cafe | $22.56 | 2006-07-03 | food expense |
| Thorndale Delicatessen | $22.39 | 2006-10-21 | food expense |
| CITGO | $22.00 | 2006-12-14 | gas expense |
| Dominick's (Howard) c/o Safeway Inc. | $21.88 | 2006-10-02 | food expense |
| Office Max | $21.74 | 2006-08-29 | office equipment |
| Dunkin' Donuts | $21.39 | 2006-07-27 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $20.08 | 2006-10-10 | food expense |
| CITGO | $20.00 | 2006-08-31 | gas expense |
| CITGO | $20.00 | 2006-07-03 | gas expense |
| Dominick's (Howard) c/o Safeway Inc. | $19.96 | 2006-09-22 | food expense |
| Grant Park North Parking Garage | $19.00 | 2006-10-02 | parking expense |
| Grant Park North Parking Garage | $18.00 | 2006-07-03 | parking expense |
| Dominick's (Howard) c/o Safeway Inc. | $17.50 | 2006-10-02 | food expense |
| Grant Park North Parking Garage | $17.00 | 2006-07-03 | parking expense |
| Konica-Minolta Business Services | $16.31 | 2006-09-20 | copier repair |
| Grant Park North Parking Garage | $16.00 | 2006-10-02 | parking expense |
| Clark Devon Hardware | $15.15 | 2006-08-21 | hardware expense |
| United States Post Office | $14.40 | 2006-09-14 | postage expense |
| 203 N. Lasalle Parking Garage | $13.00 | 2006-10-02 | parking expense |
| Grant Park North Parking Garage | $13.00 | 2006-07-25 | parking expense |
| Grant Park North Parking Garage | $13.00 | 2006-10-02 | parking expense |
| Dunkin' Donuts | $10.91 | 2006-11-18 | food expense |
| CITGO | $10.00 | 2006-08-28 | gas expense |
| Dominick's (Howard) c/o Safeway Inc. | $9.73 | 2006-11-17 | food expense |
| Dearborn Wholesale Grocers | $5.19 | 2006-10-30 | food expense |
| Dearborn Wholesale Grocers | $5.19 | 2006-10-28 | food expense |
| Clark Devon Hardware | $4.55 | 2006-12-29 | keys for political office |
| CITGO | $3.57 | 2006-08-29 | gas expense |
| LaSalle Bank N.A. (main) | $3.00 | 2006-09-20 | bank fee |
| LaSalle Bank N.A. (main) | $2.00 | 2006-09-16 | bank fee |