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: 395208 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2010-01-11 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 41 |
| Amended | Yes |
Receipts (148 | $88,191.20)
| Donor | Amount | Date | Description |
|---|
Expenditures (218 | $70,231.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alvin Edwards | $50.00 | 2009-03-09 | office cleaning expense |
| Alvin Edwards | $50.00 | 2009-03-10 | office cleaning expense |
| Alvin Edwards | $50.00 | 2009-03-10 | office cleaning expense |
| Alvin Edwards | $50.00 | 2009-03-16 | office cleaning |
| Alvin Edwards | $50.00 | 2009-04-09 | office assistance |
| Alvin Edwards | $50.00 | 2009-04-25 | office cleaning expense |
| Alvin Edwards | $50.00 | 2009-05-22 | office cleaning expense |
| Alvin Edwards | $50.00 | 2009-06-05 | office cleaning expense |
| Alvin Edwards | $50.00 | 2009-06-19 | office cleaning expense |
| Sherman Hudson | $50.00 | 2009-05-08 | office assistance |
| Mark Young | $50.00 | 2009-03-25 | flyering expense |
| Mark Young | $50.00 | 2009-04-20 | flyering expense |
| Mark Young | $50.00 | 2009-06-02 | flyering expense |
| Mark Young | $50.00 | 2009-06-08 | flyering expense |
| Mark Young | $50.00 | 2009-06-08 | flyering expense |
| Mark Young | $50.00 | 2009-06-16 | flyering expense |
| CITGO | $48.01 | 2009-06-22 | gas expense |
| CITGO | $48.00 | 2009-06-22 | gas expense |
| Dunkin' Donuts | $45.68 | 2009-06-22 | food expense |
| CITGO | $43.00 | 2009-05-22 | gas expense |
| GM Cardmember Services | $39.00 | 2009-03-18 | finance charge |
| GM Cardmember Services | $39.00 | 2009-04-22 | card fee |
| CITGO | $38.00 | 2009-05-22 | gas expense |
| CITGO | $38.00 | 2009-05-22 | gas expense |
| A.T. & T. | $36.11 | 2009-03-23 | fax expense |
| CITGO | $36.00 | 2009-04-22 | gas expense |
| CITGO | $36.00 | 2009-04-22 | gas expense |
| GM Cardmember Services | $35.00 | 2009-04-22 | card fee |
| Mark Young | $35.00 | 2009-06-12 | flyering expense |
| City Club of Chicago | $35.00 | 2009-05-18 | food expense |
| CITGO | $34.00 | 2009-04-22 | gas expense |
| CITGO | $33.00 | 2009-03-18 | gas expense |
| CITGO | $33.00 | 2009-03-25 | gas expense |
| CITGO | $32.50 | 2009-06-29 | gas expense |
| CITGO | $32.00 | 2009-03-25 | gas expense |
| CITGO | $32.00 | 2009-06-22 | gas expense |
| CITGO | $32.00 | 2009-03-18 | gas expense |
| 203 N. Lasalle Parking Garage | $30.00 | 2009-03-25 | parking expense |
| CITGO | $30.00 | 2009-03-18 | gas expense |
| CITGO | $30.00 | 2009-03-18 | gas expense |
| CITGO | $29.00 | 2009-03-25 | gas expense |
| Heartland Cafe | $27.56 | 2009-06-22 | food expense |
| Verizon Wireless | $27.55 | 2009-03-25 | cellphone expense |
| CITGO | $26.14 | 2009-03-18 | gas expense |
| 203 N. Lasalle Parking Garage | $26.00 | 2009-03-18 | parking expense |
| Alvin Edwards | $25.00 | 2009-06-29 | office help |
| Sherman Hudson | $25.00 | 2009-06-29 | office help |
| Alvin Edwards | $25.00 | 2009-03-10 | office cleaning expense |
| Peoples Energy | $24.30 | 2009-05-15 | campaign office utility expense |
| Dunkin' Donuts | $21.88 | 2009-04-22 | food expense |