Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 377010 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2009-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 118 |
| Amended | Yes |
Receipts (606 | $601,100.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shalesh Kumbhat | $100.00 | 2007-03-29 | |
| Alan Cherry | $100.00 | 2007-02-02 | |
| Aziz/Gulzar Nathani | $100.00 | 2007-03-19 | |
| Aziz/Gulzar Nathani | $100.00 | 2007-03-19 | |
| Asif-Mahmood Malik | $100.00 | 2007-02-20 | |
| Sheridan Cleaners | $100.00 | 2007-05-25 | |
| Charles/Lynn Gunn | $100.00 | 2007-04-14 | |
| Charles/Lynn Gunn | $100.00 | 2007-05-25 | |
| Rallph I. & Rona Brown | $100.00 | 2007-04-06 | |
| Charles/Lynn Gunn | $100.00 | 2007-05-25 | |
| SEIU Illinois Council PAC | $100.00 | 2007-04-03 | field work |
| Joseph A. Moore | $98.80 | 2007-06-30 | reimbursment for gas expense |
| SEIU Illinois Council PAC | $95.00 | 2007-04-09 | field work |
| SEIU Illinois Council PAC | $92.24 | 2007-04-24 | field work |
| SEIU Illinois Council PAC | $90.00 | 2007-04-03 | field work |
| Ljubomir Sopcic | $80.00 | 2007-02-09 | |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
| SEIU Illinois Council PAC | $75.00 | 2007-04-23 | Field Worker |
Expenditures (604 | $636,751.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Freshview Pty Limited | $44.27 | 2007-02-21 | Advertisement Expense |
| Freshview Pty Limited | $44.19 | 2007-04-04 | Advertisement Expense |
| Freshview Pty Limited | $44.17 | 2007-05-04 | Advertisement Expenses |
| Freshview Pty Limited | $43.87 | 2007-06-29 | Advertisement Expenses |
| Freshview Pty Limited | $43.85 | 2007-04-14 | Advertisement Expense |
| Freshview Pty Limited | $43.73 | 2007-05-10 | Advertisement Expense |
| Freshview Pty Limited | $43.64 | 2007-04-06 | Advertisement Expense |
| Freshview Pty Limited | $43.59 | 2007-04-24 | Advertisement Expense |
| Freshview Pty Limited | $43.35 | 2007-05-17 | Advertisement Expenses |
| Freshview Pty Limited | $43.19 | 2007-03-17 | Advertisement Expense |
| Freshview Pty Limited | $43.15 | 2007-05-15 | Advertisement Expense |
| Freshview Pty Limited | $43.03 | 2007-03-17 | Advertisement Expense |
| CITGO | $43.00 | 2007-03-22 | Gas |
| Dominick's (Howard) c/o Safeway Inc. | $42.27 | 2007-04-12 | Food for Senior Dinner |
| Office Depot | $42.25 | 2007-02-26 | office supplies |
| Dominick's (Howard) c/o Safeway Inc. | $41.39 | 2007-05-21 | Food Expense |
| Office Max | $41.29 | 2007-02-13 | office supplies |
| LaSalle Bank N.A. (main) | $40.00 | 2007-06-30 | service fees |
| Dearborn Wholesale Grocers | $39.48 | 2007-02-27 | food expense |
| GM Cardmember Services | $39.00 | 2007-04-11 | Service Fee |
| GM Cardmember Services | $39.00 | 2007-02-11 | Finance Charge |
| CITGO | $39.00 | 2007-02-16 | Gas |
| Freshview Pty Limited | $39.00 | 2007-05-17 | Advertisement Expense |
| CITGO | $38.00 | 2007-01-29 | gas expense |
| CITGO | $37.00 | 2007-02-06 | Gas Expense |
| Alex Armour | $35.27 | 2007-06-15 | Politcal Food For Event |
| United States Post Office | $35.10 | 2007-02-05 | postage expense |
| GM Cardmember Services | $35.00 | 2007-02-09 | Finance Charge |
| Anne Sullivan | $35.00 | 2007-06-12 | Condo Training |
| Dominick's (Howard) c/o Safeway Inc. | $34.03 | 2007-02-28 | food expense |
| CITGO | $34.00 | 2007-01-29 | gas expense |
| Freshview Pty Limited | $32.64 | 2007-02-14 | Advertisment Expense |
| LaSalle Bank N.A. (main) | $32.00 | 2007-06-12 | bank fee |
| LaSalle Bank N.A. (main) | $32.00 | 2007-06-13 | bank fee |
| Dunkin' Donuts | $31.92 | 2007-02-26 | food expense |
| Office Max | $31.52 | 2007-02-19 | office supplies |
| CITGO | $31.46 | 2007-02-26 | gas expense |
| AAMS | $30.37 | 2007-05-30 | bank fee |
| Dunkin' Donuts | $30.00 | 2007-04-12 | Jana Hermeman Reimburcement |
| AAMS | $30.00 | 2007-01-31 | bank fee |
| American Express | $29.50 | 2007-05-28 | bank fee |
| Alex Armour | $28.34 | 2007-04-27 | Dunkin Donuts Food Expense Reimburcement |
| Office Max | $28.08 | 2007-03-31 | Graphic Designs |
| Mary Rondoni | $28.00 | 2007-04-19 | Reimburce Parking Expense |
| Grant Park North Parking Garage | $28.00 | 2007-01-29 | parking expense |
| Dunkin' Donuts | $27.27 | 2007-04-13 | Food Expense |
| Dominick's (Howard) c/o Safeway Inc. | $26.79 | 2007-03-02 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $26.79 | 2007-03-01 | Garbage Bags |
| Dunkin' Donuts | $26.20 | 2007-04-13 | Food Expense |
| Dominick's (Howard) c/o Safeway Inc. | $25.89 | 2007-06-30 | Event W/ Return |