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 |
|---|---|---|---|
| Mark Young | $60.00 | 2009-07-07 | flyering expense |
| Mark Young | $60.00 | 2009-08-25 | flyering expense |
| Target Stores | $52.98 | 2009-08-18 | office supplies |
| CITGO | $50.26 | 2009-07-10 | gas expense |
| Mark Young | $50.00 | 2009-08-09 | flyering expense |
| Allstate Insurance | $50.00 | 2009-09-30 | insurance expense |
| Alvin Edwards | $50.00 | 2009-07-07 | office cleaning expense |
| Alvin Edwards | $50.00 | 2009-07-15 | maintenance expense |
| GM Cardmember Services | $50.00 | 2009-08-04 | card fee |
| Alvin Edwards | $50.00 | 2009-07-28 | maintenance expense |
| City Club of Chicago | $50.00 | 2009-11-25 | program expense |
| Alvin Edwards | $50.00 | 2009-10-05 | office cleaning expense |
| Alvin Edwards | $50.00 | 2009-09-16 | office cleaning expense |
| Alvin Edwards | $50.00 | 2009-08-14 | maintenance expense |
| Alvin Edwards | $50.00 | 2009-09-01 | office cleaning expense |
| Alvin Edwards | $50.00 | 2009-07-30 | maintenance expense |
| Alvin Edwards | $50.00 | 2009-07-02 | office cleaning expense |
| Mark Young | $50.00 | 2009-08-24 | flyering expense |
| Mark Young | $50.00 | 2009-08-21 | flyering expense |
| CITGO | $49.00 | 2009-09-10 | gas expense |
| CITGO | $49.00 | 2009-08-21 | gas expense |
| A.T. & T. | $48.14 | 2009-07-15 | telecom expense |
| CITGO | $48.00 | 2009-09-21 | gas expense |
| Dominick's (Howard) c/o Safeway Inc. | $47.42 | 2009-11-02 | food expense |
| LaSalle Bank | $45.83 | 2009-10-30 | banking fee |
| Nick Jordan | $45.00 | 2009-08-06 | website expense |
| CITGO | $44.28 | 2009-11-05 | gas expense |
| CITGO | $44.00 | 2009-08-15 | gas expense |
| Nick Jordan | $44.00 | 2009-08-19 | website expense |
| CITGO | $44.00 | 2009-10-25 | gas expense |
| CITGO | $43.01 | 2009-10-16 | gas expense |
| Bank of America NA | $42.50 | 2009-09-01 | bank fee |
| Bank of America NA | $42.50 | 2009-12-01 | bank fee |
| Bank of America NA | $42.50 | 2009-10-01 | bank fee |
| Bank of America NA | $42.50 | 2009-08-03 | bank fee |
| Bank of America NA | $42.50 | 2009-07-01 | bank fee |
| CITGO | $42.01 | 2009-10-05 | gas expense |
| A.T. & T. | $39.65 | 2009-10-05 | telecom expense |
| A.T. & T. | $38.73 | 2009-08-27 | telecom expense |
| CITGO | $38.00 | 2009-09-27 | gas expense |
| Chicago Cubs | $37.00 | 2009-09-14 | food expense |
| A.T. & T. | $36.29 | 2009-07-08 | telecom expense |
| A.T. & T. | $35.80 | 2009-09-18 | telecom expense |
| GM Cardmember Services | $35.00 | 2009-09-15 | card fee |
| Hop Haus Burgers | $32.74 | 2009-10-19 | food expense |
| GM Cardmember Services | $30.00 | 2009-11-25 | card fee |
| Mark Young | $30.00 | 2009-09-16 | flyering expense |
| GM Cardmember Services | $26.35 | 2009-09-22 | finance charge |
| Alvin Edwards | $25.00 | 2009-12-04 | maintenance expense |
| Alvin Edwards | $25.00 | 2009-11-20 | office cleaning expense |