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 |
|---|---|---|---|
| Freshview Pty Limited | $41.39 | 2008-10-29 | advertising expense |
| Alvin Edwards | $40.00 | 2008-10-18 | window washing |
| Dunkin' Donuts | $39.75 | 2008-10-29 | food expense |
| GM Cardmember Services | $39.00 | 2008-12-31 | card fee |
| Freshview Pty Limited | $37.79 | 2008-10-29 | advertising expense |
| CITGO | $36.00 | 2008-11-17 | gas expense |
| GM Cardmember Services | $35.00 | 2008-10-29 | card fee |
| GM Cardmember Services | $35.00 | 2008-08-15 | fee |
| GM Cardmember Services | $35.00 | 2008-09-08 | credit card fee |
| Dominick's (Howard) c/o Safeway Inc. | $34.56 | 2008-07-02 | food expense |
| Freshview Pty Limited | $34.04 | 2008-10-29 | advertising expense |
| CITGO | $34.00 | 2008-12-31 | gas expense |
| CITGO | $29.00 | 2008-12-31 | gas expense |
| Dunkin' Donuts | $26.50 | 2008-09-08 | food expense |
| Dunkin' Donuts | $26.49 | 2008-09-08 | food expense |
| Heartland Cafe | $25.91 | 2008-12-31 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $25.55 | 2008-07-24 | food expense |
| Dunkin' Donuts | $24.29 | 2008-08-15 | food expense |
| Dunkin' Donuts | $24.29 | 2008-10-29 | food expense |
| Dunkin' Donuts | $23.85 | 2008-07-10 | food expense |
| Dunkin' Donuts | $23.83 | 2008-11-17 | food expense |
| Dunkin' Donuts | $23.75 | 2008-10-29 | food expense |
| Office Max | $21.99 | 2008-12-31 | office supplies |
| Dominick's (Howard) c/o Safeway Inc. | $20.20 | 2008-08-07 | food expense |
| Dunkin' Donuts | $19.87 | 2008-11-17 | food expense |
| Dunkin' Donuts | $19.87 | 2008-10-29 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $17.64 | 2008-11-21 | food expense |
| GM Cardmember Services | $15.00 | 2008-10-29 | card fee |
| United Airlines | $15.00 | 2008-10-29 | airfare expense |
| GM Cardmember Services | $15.00 | 2008-12-31 | card fee |
| United Airlines | $15.00 | 2008-10-29 | airfare expense |
| GM Cardmember Services | $15.00 | 2008-11-17 | card fee |
| GM Cardmember Services | $15.00 | 2008-08-15 | credit card fee |
| GM Cardmember Services | $15.00 | 2008-09-08 | credit card fee |
| Office Max | $13.52 | 2008-12-31 | office supplies |
| Dominick's (Howard) c/o Safeway Inc. | $13.26 | 2008-08-15 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $12.81 | 2008-10-18 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $12.44 | 2008-08-07 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $11.32 | 2008-07-02 | food expense |
| Dunkin' Donuts | $8.82 | 2008-10-29 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $6.02 | 2008-08-15 | food expense |
| Mariott Hotel Denver-City Center | $5.00 | 2008-09-08 | lodging expense |
| CITGO | $5.00 | 2008-10-29 | gas expense |
| City Club of Chicago | $2.00 | 2008-09-08 | parking meter expense |