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: 388300 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2009-06-30 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 33 |
| Amended | Yes |
Receipts (60 | $41,645.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bettylu & Paul W. Saltzman | $250.00 | 2008-12-22 | |
| GM Properties | $250.00 | 2008-11-10 | |
| The Building Group c/o Urban Properties | $250.00 | 2008-12-29 | |
| Laslo Siomovic Architects LLC | $250.00 | 2008-12-16 | |
| ATU Special Holding Acct | $250.00 | 2008-08-18 | |
| David R. Melton | $250.00 | 2008-07-10 | |
| Fred Frank Architects | $250.00 | 2008-12-16 | |
| Robert Weissbourd | $250.00 | 2008-07-31 | |
| JW Muscadin Pediatric Services | $250.00 | 2008-07-31 | |
| Citizens for David Orr | $233.00 | 2008-08-18 |
Expenditures (244 | $93,647.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Heartland Cafe | $460.00 | 2008-10-13 | event expense |
| Costco Wholesale | $456.47 | 2008-08-15 | BTS picnic food expense |
| United States Post Office | $451.50 | 2008-07-08 | postage expense |
| Bar B Que People | $435.00 | 2008-09-09 | BTS picnic food expense |
| Wayne Frazier | $433.50 | 2008-08-08 | political consulting |
| American Family Insurance | $424.44 | 2008-07-21 | vehicle insurance |
| Target Stores | $415.80 | 2008-08-15 | BTS picnic expense |
| Vienna Beef | $414.00 | 2008-08-21 | BTS picnic food expense |
| International Power Solutions | $401.50 | 2008-07-23 | VoIP expense |
| Chicago Federation of Labor & IUC | $400.00 | 2008-08-07 | program expense |
| Delta Airlines | $398.50 | 2008-10-29 | airfare expense |
| Delta Airlines | $398.50 | 2008-10-29 | airfare expense |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $390.00 | 2008-07-23 | legal expense |
| Costco Wholesale | $378.52 | 2008-08-14 | BTS picnic expense |
| Sherman Hudson | $370.00 | 2008-10-07 | office help |
| Toyota Financial Services | $334.18 | 2008-07-07 | vehicle payment |
| Illinois Hunger Coalition | $325.00 | 2008-12-08 | program expense |
| United States Post Office | $312.00 | 2008-10-13 | postage expense |
| Dominick's (Howard) c/o Safeway Inc. | $310.53 | 2008-08-24 | food expense |
| IVI_IPO | $305.00 | 2008-07-16 | membership fee |
| Wingate Inn Columbus GA | $304.38 | 2008-12-31 | lodging expense |
| Good News Community Church | $300.00 | 2008-10-19 | program sponsorship |
| Wisdom Bridge Arts Project | $300.00 | 2008-08-28 | program sponsorship |
| Dominick's (Howard) c/o Safeway Inc. | $289.98 | 2008-08-07 | food expense |
| United States Post Office | $283.50 | 2008-08-21 | postage expense |
| Target Stores | $281.72 | 2008-08-14 | BTS picnic expense |
| City Club of Chicago | $280.00 | 2008-08-18 | food expense |
| Office Max | $273.41 | 2008-08-07 | office supplies |
| Commonwealth Edison | $266.43 | 2008-10-14 | utility expense |
| Budget Rent-a-Car | $264.15 | 2008-08-25 | BTS picnic truck rental |
| Chgo Hot Shots | $260.00 | 2008-10-14 | photography expense |
| Rogers Park Florist | $255.06 | 2008-11-16 | flower expense |
| Magellan Marketing Solutions | $250.00 | 2008-10-14 | advertising expense |
| Rogers Park Community Council | $250.00 | 2008-07-15 | membership fee |
| ePage City | $220.00 | 2008-08-28 | website expense |
| American Airlines | $219.00 | 2008-12-31 | airfare expense |
| Dominick's (Howard) c/o Safeway Inc. | $215.97 | 2008-10-29 | food expense |
| City Club of Chicago | $210.00 | 2008-10-18 | food expense |
| Commonwealth Edison | $206.89 | 2008-12-08 | utility expense |
| Verizon Wireless | $206.72 | 2008-09-23 | cellphone bill |
| Costco Wholesale | $206.41 | 2008-09-11 | office supplies |
| Grace Printing | $200.00 | 2008-09-09 | printing expense |
| Dunkin' Donuts | $200.00 | 2008-09-08 | food expense |
| Gold 'n Pear | $200.00 | 2008-09-16 | food expense |
| Heartland Cafe | $200.00 | 2008-09-26 | food expense |
| Rogers Park Auto Repair Shop Inc. | $200.00 | 2008-11-06 | vehicle expense |
| Gold 'n Pear | $200.00 | 2008-10-23 | food expense |
| Heartland Cafe | $200.00 | 2008-12-19 | food expense |
| Party City | $197.93 | 2008-07-17 | gift expense |
| Binnys | $196.49 | 2008-12-14 | event expense |