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 | $20.00 | 2009-03-13 | flyering expense |
| 203 N. Lasalle Parking Garage | $20.00 | 2009-06-22 | parking expense |
| Dunkin' Donuts | $19.87 | 2009-06-22 | food expense |
| Dunkin' Donuts | $19.87 | 2009-03-18 | food expense |
| Dunkin' Donuts | $19.00 | 2009-04-22 | food expense |
| 203 N. Lasalle Parking Garage | $17.00 | 2009-06-22 | parking expense |
| 203 N. Lasalle Parking Garage | $15.00 | 2009-06-22 | parking expense |
| 203 N. Lasalle Parking Garage | $15.00 | 2009-06-22 | parking expense |
| GM Cardmember Services | $15.00 | 2009-05-22 | card fee |
| GM Cardmember Services | $15.00 | 2009-03-25 | finance charge |
| GM Cardmember Services | $15.00 | 2009-06-22 | card fee |
| 203 N. Lasalle Parking Garage | $14.00 | 2009-05-22 | parking expense |
| 203 N. Lasalle Parking Garage | $12.00 | 2009-03-25 | parking expense |
| 203 N. Lasalle Parking Garage | $12.00 | 2009-03-25 | parking expense |
| Dunkin' Donuts | $11.03 | 2009-06-22 | food expense |
| CITGO | $10.15 | 2009-06-29 | gas expense |
| 203 N. Lasalle Parking Garage | $10.00 | 2009-04-22 | parking expense |
| Holiday Inn Peoria | $1.25 | 2009-05-22 | lodging expense |