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: 377011 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2009-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 42 |
| Amended | Yes |
Receipts (143 | $102,244.71)
| Donor | Amount | Date | Description |
|---|
Expenditures (222 | $95,112.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dunkin' Donuts | $45.91 | 2007-10-17 | food expense |
| Freshview Pty Limited | $45.84 | 2007-10-17 | email marketing expense |
| Dunkin' Donuts | $45.68 | 2007-10-17 | food expense |
| Freshview Pty Limited | $45.63 | 2007-10-17 | email marketing expense |
| Freshview Pty Limited | $45.54 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $45.40 | 2007-10-17 | email marketing expense |
| Freshview Pty Limited | $45.20 | 2007-11-24 | email marketing expense |
| Freshview Pty Limited | $45.13 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $45.10 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $44.98 | 2007-10-17 | email marketing expense |
| Freshview Pty Limited | $44.91 | 2007-10-17 | email marketing |
| Freshview Pty Limited | $44.86 | 2007-10-17 | email marketing expense |
| Freshview Pty Limited | $44.84 | 2007-11-24 | email marketing expense |
| Freshview Pty Limited | $44.76 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $44.74 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $44.74 | 2007-11-24 | email marketing expense |
| Freshview Pty Limited | $44.72 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $44.56 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $44.46 | 2007-10-17 | email marketing expense |
| Freshview Pty Limited | $44.05 | 2007-10-17 | email marketing expense |
| Freshview Pty Limited | $43.98 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $43.86 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $43.83 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $43.67 | 2007-08-23 | email marketing |
| Freshview Pty Limited | $43.13 | 2007-08-23 | email marketing |
| Dunkin' Donuts | $41.24 | 2007-10-17 | food expense |
| GM Cardmember Services | $39.00 | 2007-08-23 | service charge |
| GM Cardmember Services | $39.00 | 2007-11-24 | service charge |
| GM Cardmember Services | $35.00 | 2007-08-23 | finance charge |
| IVI_IPO | $35.00 | 2007-11-29 | membership fee |
| GM Cardmember Services | $35.00 | 2007-11-24 | service charge |
| City Club of Chicago | $35.00 | 2007-09-04 | lunch expense |
| Dominick's (Howard) c/o Safeway Inc. | $34.08 | 2007-07-05 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $33.27 | 2007-08-07 | food expense |
| Dunkin' Donuts | $32.31 | 2007-11-24 | food expense |
| LaSalle Bank | $30.00 | 2007-08-01 | bank fees |
| LaSalle Bank | $30.00 | 2007-07-02 | bank fees |
| LaSalle Bank | $30.00 | 2007-10-01 | bank fees |
| LaSalle Bank | $30.00 | 2007-11-01 | bank fees |
| LaSalle Bank | $30.00 | 2007-12-03 | bank fees |
| Mark Young | $30.00 | 2007-11-29 | flyering stipend |
| Mark Young | $30.00 | 2007-11-20 | flyering stipend |
| A.T. & T. | $29.02 | 2007-09-17 | campaign fax phone expense |
| Dunkin' Donuts | $28.38 | 2007-10-17 | food expense |
| Commonwealth Edison | $28.12 | 2007-12-10 | campaign office utility bill |
| GM Cardmember Services | $27.58 | 2007-08-23 | service charge |
| United States Post Office | $26.00 | 2007-10-16 | postage expense |
| Dominick's (Howard) c/o Safeway Inc. | $24.33 | 2007-08-26 | BTS picnic food expense |
| Heartland Cafe | $20.96 | 2007-08-23 | food expense |
| Dunkin' Donuts | $20.62 | 2007-10-17 | food expense |