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 |
|---|
Expenditures (168 | $63,241.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Symantec Corporation | $210.00 | 2009-10-19 | software expense |
| Southwest Airlines | $206.20 | 2009-09-30 | transportation expense |
| Indo American Democratic Organization | $200.00 | 2009-11-09 | program expense |
| Office Depot | $200.00 | 2009-12-17 | office supplies |
| Personal PAC | $200.00 | 2009-10-06 | program expense |
| Verizon Wireless | $197.11 | 2009-11-23 | November cellphone bill |
| LaSalle Bank | $192.00 | 2009-10-26 | banking fee |
| American Family Insurance | $184.00 | 2009-08-27 | insurance expense |
| Institute for Policy Studies | $180.00 | 2009-10-01 | program expense |
| Verizon Wireless | $177.81 | 2009-07-23 | cellphone expense |
| Verizon Wireless | $176.06 | 2009-09-23 | August cellphone bill |
| Nick Jordan | $173.00 | 2009-09-01 | website expense |
| Verizon Wireless | $172.36 | 2009-10-23 | September cellphone bill |
| Verizon Wireless | $167.34 | 2009-08-24 | July cellphone bill |
| Morseland | $167.25 | 2009-08-14 | food expense |
| Commonwealth Edison | $163.91 | 2009-11-25 | utility expense |
| Target Stores | $161.62 | 2009-08-07 | gift expense |
| Nick Jordan | $158.00 | 2009-12-14 | website expense |
| Commonwealth Edison | $156.58 | 2009-07-08 | utility expense |
| Rogers Park Florist | $154.34 | 2009-07-08 | floral expense |
| Nick Jordan | $131.00 | 2009-07-16 | website expense |
| Mark Young | $125.00 | 2009-07-30 | flyering expense |
| Leona's Pizzeria /N. Sheridan Rd. | $115.64 | 2009-07-09 | food expense |
| City Club of Chicago | $105.00 | 2009-08-27 | program expense |
| Commonwealth Edison | $104.42 | 2009-10-05 | utility expense |
| Nick Jordan | $104.00 | 2009-10-02 | website expense |
| Good News Community Church | $100.00 | 2009-08-18 | program expense |
| Rogers Park Business Alliance | $100.00 | 2009-11-25 | program expense |
| Mark Young | $100.00 | 2009-08-19 | flyering expense |
| Mark Young | $100.00 | 2009-07-06 | flyering expense |
| Best Buy | $100.00 | 2009-08-21 | gift expense |
| Best Buy | $100.00 | 2009-08-08 | gift expense |
| Good News Community Church | $100.00 | 2009-11-04 | program expense |
| A.T. & T. | $98.72 | 2009-11-25 | telecom expense |
| GM Cardmember Services | $98.42 | 2009-11-22 | finance charge |
| Commonwealth Edison | $97.38 | 2009-08-27 | utility expense |
| GM Cardmember Services | $96.48 | 2009-12-22 | card fee |
| United States Post Office | $84.00 | 2009-10-15 | postage expense |
| United States Post Office | $84.00 | 2009-09-16 | postage expense |
| Dominick's (Howard) c/o Safeway Inc. | $83.04 | 2009-11-02 | food expense |
| Nick Jordan | $83.00 | 2009-10-22 | website expense |
| Mark Young | $80.00 | 2009-08-31 | event labor |
| Alvin Edwards | $80.00 | 2009-08-30 | maintenance expense |
| GM Cardmember Services | $78.54 | 2009-10-22 | finance charge |
| Hop Haus Burgers | $77.48 | 2009-11-16 | food expense |
| City Club of Chicago | $70.00 | 2009-07-08 | program expense |
| Alvin Edwards | $70.00 | 2009-10-13 | office cleaning expense |
| Alvin Edwards | $70.00 | 2009-08-26 | maintenance expense |
| Rogers Park Florist | $66.07 | 2009-11-30 | floral expense |
| Alvin Edwards | $66.00 | 2009-10-23 | office cleaning expense |