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: 397791 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 24 |
Receipts (28 | $22,278.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council #31 | $2,500.00 | 2009-11-18 | |
| Why Not Iron? Inc. | $1,500.00 | 2009-10-28 | |
| Supermercado & Carniceria Chapala Inc. | $1,500.00 | 2009-10-25 | |
| Ruben Hernandez | $1,200.00 | 2009-10-28 | |
| Peter Spyropolous | $1,000.00 | 2009-11-18 | |
| Giordanos | $1,000.00 | 2009-10-25 | |
| Balvinder Singh | $1,000.00 | 2009-12-22 | |
| Sherwin Manor Nursing Center | $1,000.00 | 2009-07-13 | |
| Richard O'Brien | $1,000.00 | 2009-12-22 | |
| SEIU Local 73 B-PAC | $1,000.00 | 2009-11-18 | |
| 2000 W Greenleaf LLC | $1,000.00 | 2009-10-25 | |
| Amalgamated Transit Union ATU Special Holding Acct | $1,000.00 | 2009-12-22 | |
| City Investors LLC | $1,000.00 | 2009-11-18 | |
| Citizens for Preckwinkle | $907.95 | 2009-11-23 | campaign event for Toni Preckwinkle |
| Ross Jr. & Shuie Alexander | $500.00 | 2009-12-22 | |
| Dubin & Associates | $500.00 | 2009-07-13 | |
| Chase Properties | $500.00 | 2009-10-28 | |
| Kent R. E. Whitney | $500.00 | 2009-10-28 | |
| Craig Berryhill | $500.00 | 2009-07-13 | |
| Awad Odeh | $500.00 | 2009-10-28 | |
| Senior Lifestyle Management | $500.00 | 2009-07-13 | |
| Sheehy James P Jr dba 1216-18 W Northshore Bldg | $500.00 | 2009-08-13 | |
| Najma Khalid | $500.00 | 2009-10-28 | |
| Joseph A. Moore | $408.60 | 2009-12-31 | reimbursment for portion of vehicle lease |
| Illinois Fire Sprinkler Contractor PAC | $250.00 | 2009-10-25 | |
| Morse Building Account | $200.00 | 2009-07-13 | |
| Sadar/Obaida Shah-Khan | $200.00 | 2009-10-25 | |
| Joseph A. Moore | $112.00 | 2009-12-31 | reimbursment for portion of vehicle insurance |
Expenditures (168 | $63,241.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mobilize Inc | $15,643.00 | 2009-08-28 | polling expense |
| The Bar-B-Que People | $5,355.00 | 2009-08-30 | event expense |
| Dixon Whitson | $4,200.00 | 2009-07-31 | campaign office rent |
| Luis Klein | $2,000.00 | 2009-11-09 | political consulting |
| Classic Party Rentals | $2,000.00 | 2009-11-10 | event expense |
| Chicago Cubs | $1,800.00 | 2009-07-30 | event expense |
| Leona's Pizzeria /N. Sheridan Rd. | $1,400.00 | 2009-12-22 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $1,336.00 | 2009-08-24 | event expense |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $1,125.00 | 2009-07-08 | legal expense |
| Covad Communications | $1,035.48 | 2009-07-08 | VOIP expense |
| ePage City | $1,019.40 | 2009-07-08 | website expense |
| Luis Klein | $1,000.00 | 2009-12-10 | political consulting |
| Glenwood Avenue Arts Fest | $1,000.00 | 2009-07-08 | program expense |
| Ross Printing | $914.00 | 2009-07-13 | printing expense |
| Joseph A. Moore | $907.95 | 2009-12-02 | reimbursment for hosting Toni Preckwinkle event at alderman's home |
| Dunkin' Donuts | $734.60 | 2009-10-22 | food expense |
| Toyota Financial Services | $706.78 | 2009-11-11 | vehicle expense |
| Target Stores | $673.20 | 2009-07-31 | event supplies |
| Toyota Financial Services | $668.00 | 2009-07-02 | vehicle expense |
| Allstate Insurance | $560.00 | 2009-07-02 | insurance expense |
| Corporate Sources | $529.46 | 2009-08-13 | event expense |
| United States Post Office | $528.60 | 2009-12-08 | postage expense |
| Vienna Beef | $525.00 | 2009-08-27 | event food expense |
| Covad Communications | $522.13 | 2009-12-17 | VOIP expense |
| Redmonds | $509.00 | 2009-08-27 | event expense |
| Rogers Park Business Alliance | $500.00 | 2009-07-15 | program expense |
| Ricky Webber | $425.00 | 2009-08-31 | event vehicle rental and labor expense |
| Dunkin' Donuts | $411.87 | 2009-09-21 | food expense |
| Chicago Federation of Labor & IUC | $400.00 | 2009-07-15 | ad book expense |
| Chgo Hot Shots | $385.00 | 2009-11-12 | photography expense |
| Chgo Hot Shots | $385.00 | 2009-07-08 | photography expense |
| Target Stores | $360.44 | 2009-07-29 | event expense |
| Toyota Financial Services | $334.54 | 2009-10-05 | vehicle expense |
| Toyota Financial Services | $334.18 | 2009-12-14 | transportation expense |
| US Airways | $317.40 | 2009-12-04 | transportation expense |
| Good News Community Church | $300.00 | 2009-12-07 | program expense |
| Verizon Wireless | $300.00 | 2009-09-10 | cellphone expense |
| Ross Printing | $291.00 | 2009-11-30 | printing expense |
| Windy City Media Group | $279.00 | 2009-07-08 | ad expense |
| United States Post Office | $260.00 | 2009-11-10 | postage expense |
| United States Post Office | $260.00 | 2009-07-15 | postage expense |
| Office Depot | $256.44 | 2009-11-02 | office supplies |
| Rogerspark.com | $250.00 | 2009-11-25 | program expense |
| Illinois Hunger Coalition | $250.00 | 2009-11-25 | program expense |
| St Jerome's Parish | $250.00 | 2009-07-15 | program expense |
| ePage City | $250.00 | 2009-07-15 | website expense |
| Hop Haus Burgers | $244.26 | 2009-12-21 | food expense |
| Party City | $230.93 | 2009-08-03 | event expense |
| Norman Polk | $230.00 | 2009-08-31 | event expense |
| ePage City | $225.00 | 2009-11-25 | website expense |