Data Status

Local receipts: 2026-10-27 (1 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)

Semiannual

Filed Doc ID: 377011 | Committee: Citizens for Joe Moore

Document Information

Filed Date2009-01-21
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages42
AmendedYes

Receipts (143 | $102,244.71)

DonorAmountDateDescription

Expenditures (222 | $95,112.53)

PayeeAmountDatePurpose
Dunkin' Donuts $20.46 2007-10-17 food expense
Mark Young $20.00 2007-12-07 flyering stipend
Mark Young $20.00 2007-08-17 flyering stipend
203 N. Lasalle Parking Garage $20.00 2007-08-23 parking expense
Dunkin' Donuts $17.49 2007-10-17 food expense
203 N. Lasalle Parking Garage $17.00 2007-08-23 parking expense
CITGO $17.00 2007-08-28 gas expense
203 N. Lasalle Parking Garage $17.00 2007-11-24 parking expense
GM Cardmember Services $16.17 2007-10-17 service fee
203 N. Lasalle Parking Garage $16.00 2007-11-24 parking expense
GM Cardmember Services $15.00 2007-10-17 service fee
GM Cardmember Services $15.00 2007-11-24 service charge
GM Cardmember Services $15.00 2007-08-23 service fee
GM Cardmember Services $15.00 2007-10-17 service fee
203 N. Lasalle Parking Garage $12.00 2007-10-17 parking expense
Verizon Wireless $10.87 2007-08-23 cellphone accessory
Freshview Pty Limited $9.70 2007-10-17 email marketing expense
Freshview Pty Limited $9.52 2007-08-23 email marketing
Freshview Pty Limited $9.34 2007-08-23 email marketing
Freshview Pty Limited $9.26 2007-08-23 email marketing
Freshview Pty Limited $5.17 2007-11-24 email marketing expense
203 N. Lasalle Parking Garage $1.75 2007-08-23 parking fee