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 |
|---|
Expenditures (244 | $93,647.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Energy | $190.89 | 2008-12-30 | utility expense |
| Verizon Wireless | $190.47 | 2008-12-28 | cellphone expense |
| Verizon Wireless | $181.93 | 2008-07-23 | June cellphone bill |
| Verizon Wireless | $180.19 | 2008-08-25 | July cellphone bill |
| Verizon Wireless | $180.16 | 2008-11-24 | cellphone expense |
| Verizon Wireless | $174.96 | 2008-10-23 | cellphone expense |
| Honeymoon.com | $174.16 | 2008-10-29 | 2/24 revised-wedding gift for campaign worker |
| Verizon Wireless | $169.78 | 2008-12-23 | cellphone bill |
| Costco Wholesale | $162.75 | 2008-12-14 | event expense |
| Kiwanis Club of Roger Park | $160.00 | 2008-10-14 | program sponsorship |
| Dunkin' Donuts | $150.39 | 2008-09-08 | food expense |
| Classic Party Rentals | $143.55 | 2008-10-14 | event expense |
| Enterprise Rent a Car | $142.49 | 2008-11-17 | car rental expense |
| Office Max | $142.14 | 2008-10-30 | software expense |
| Chgo Hot Shots | $135.00 | 2008-07-21 | photography expense |
| Commonwealth Edison | $133.42 | 2008-07-21 | utility expense |
| Peoples Energy | $127.24 | 2008-12-08 | utility expense |
| Sherman Hudson | $125.00 | 2008-10-18 | office help |
| Costco Wholesale | $124.55 | 2008-08-22 | BTS picnic food expense |
| Dunkin' Donuts | $123.61 | 2008-10-29 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $116.90 | 2008-11-19 | food expense |
| GM Cardmember Services | $113.17 | 2008-11-17 | finance charge |
| GM Cardmember Services | $113.07 | 2008-12-31 | finance charge |
| CITGO | $112.00 | 2008-08-15 | gas expense |
| Dunkin' Donuts | $111.25 | 2008-11-17 | food expense |
| Dunkin' Donuts | $111.25 | 2008-10-17 | food expense |
| Gold 'n Pear | $110.00 | 2008-07-23 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $109.56 | 2008-10-17 | food expense |
| Rogers Park Florist | $109.00 | 2008-07-21 | flower expense |
| CITGO | $108.01 | 2008-08-15 | gas expense |
| Dunkin' Donuts | $107.00 | 2008-08-12 | food expense |
| Dunkin' Donuts | $105.95 | 2008-09-08 | food expense |
| Dunkin' Donuts | $105.75 | 2008-10-29 | food expense |
| Office Max | $104.49 | 2008-10-29 | office supplies |
| Dunkin' Donuts | $104.34 | 2008-11-07 | food expense |
| Dunkin' Donuts | $101.53 | 2008-09-08 | food expense |
| Sherman Hudson | $100.00 | 2008-09-30 | office help |
| Mark Young | $100.00 | 2008-09-30 | office help |
| Costco Wholesale | $100.00 | 2008-08-14 | membership expense |
| Mark Young | $100.00 | 2008-07-26 | flyering expense |
| Alvin Edwards | $100.00 | 2008-07-26 | flyering expense |
| William Boyd | $100.00 | 2008-07-26 | flyering expense |
| William Boyd | $100.00 | 2008-08-25 | BTS picnic help |
| Alvin Edwards | $100.00 | 2008-08-25 | BTS Picnic help |
| Mark Young | $100.00 | 2008-08-25 | BTS picnic help |
| Mark Young | $100.00 | 2008-09-26 | office help |
| William Boyd | $100.00 | 2008-09-30 | office help |
| Target Stores | $100.00 | 2008-08-12 | gift card expense |
| Mark Young | $100.00 | 2008-08-05 | flyering expense |
| United Airlines | $100.00 | 2008-10-29 | airfare expense |