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 |
|---|---|---|---|
| William Boyd | $100.00 | 2008-08-25 | BTS picnic help |
| DevCorp North | $100.00 | 2008-12-16 | program sponsorship |
| Dominick's (Howard) c/o Safeway Inc. | $96.59 | 2008-08-24 | BTS picnic food expense |
| Enterprise Rent a Car | $96.31 | 2008-10-29 | car rental expense |
| GM Cardmember Services | $85.42 | 2008-08-15 | finance charge |
| A.T. & T. | $80.87 | 2008-12-08 | fax line expense |
| Kiwanis Club of Roger Park | $80.60 | 2008-10-14 | program sponsorship |
| A.T. & T. | $80.19 | 2008-09-09 | phone expense |
| A.T. & T. | $80.18 | 2008-07-21 | phone expense |
| Dominick's (Howard) c/o Safeway Inc. | $80.00 | 2008-09-23 | food expense |
| Dunkin' Donuts | $79.49 | 2008-09-08 | food expense |
| Mark Young | $75.00 | 2008-08-18 | BTS picnic help |
| William Boyd | $75.00 | 2008-08-20 | BTS picnic help |
| Mark Young | $75.00 | 2008-08-20 | BTS picnic hellp |
| Alvin Edwards | $75.00 | 2008-12-18 | office cleaning |
| William Boyd | $75.00 | 2008-08-18 | BTS picnic help |
| Freshview Pty Limited | $71.94 | 2008-10-29 | advertising expense |
| Dunkin' Donuts | $71.52 | 2008-10-29 | food expense |
| City Club of Chicago | $70.00 | 2008-09-09 | food expense |
| Dunkin' Donuts | $68.95 | 2008-11-12 | food expense |
| CITGO | $67.00 | 2008-08-15 | gas expense |
| CITGO | $64.00 | 2008-09-08 | gas expense |
| CITGO | $64.00 | 2008-08-15 | gas expense |
| CITGO | $60.02 | 2008-10-29 | gas expense |
| Alvin Edwards | $60.00 | 2008-10-17 | office cleaning |
| Dunkin' Donuts | $57.38 | 2008-10-29 | food expense |
| Starbucks | $54.02 | 2008-07-17 | gift expense |
| Peoples Energy | $52.25 | 2008-07-23 | utility expense |
| Alvin Edwards | $50.00 | 2008-07-24 | office cleaning expense |
| Alvin Edwards | $50.00 | 2008-09-19 | office cleaning |
| Alvin Edwards | $50.00 | 2008-10-03 | office cleaning |
| Alvin Edwards | $50.00 | 2008-08-14 | BTS picnic help |
| City Club of Chicago | $50.00 | 2008-10-14 | food expense |
| Alvin Edwards | $50.00 | 2008-08-05 | flyering expense |
| Alvin Edwards | $50.00 | 2008-08-04 | office help |
| CITGO | $50.00 | 2008-10-29 | gas expense |
| United Airlines | $50.00 | 2008-10-29 | airfare expense |
| Alvin Edwards | $50.00 | 2008-10-31 | office cleaning |
| Alvin Edwards | $50.00 | 2008-11-14 | office cleaning |
| Alvin Edwards | $50.00 | 2008-11-24 | office cleaning |
| IVI_IPO | $50.00 | 2008-12-08 | program expense |
| Alvin Edwards | $50.00 | 2008-07-15 | office cleaning expense |
| Dunkin' Donuts | $48.56 | 2008-11-17 | food expense |
| Dunkin' Donuts | $47.66 | 2008-10-24 | food expense |
| Dunkin' Donuts | $47.51 | 2008-10-29 | food expense |
| Peoples Energy | $46.88 | 2008-10-14 | utility expense |
| CITGO | $46.00 | 2008-11-17 | gas expense |
| Dunkin' Donuts | $44.16 | 2008-10-29 | food expense |
| Dunkin' Donuts | $43.06 | 2008-10-29 | food expense |
| CITGO | $43.01 | 2008-11-17 | gas expense |