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 |
|---|---|---|---|
| Alvin Edwards | $25.00 | 2009-10-20 | office cleaning expense |
| Alvin Edwards | $25.00 | 2009-11-06 | office cleaning expense |
| Dunkin' Donuts | $23.83 | 2009-11-06 | food expense |
| Southwest Airlines | $20.00 | 2009-10-13 | transportation expense |
| A.T. & T. | $19.90 | 2009-10-31 | wireless expense |
| GM Cardmember Services | $15.00 | 2009-09-24 | card fee |
| GM Cardmember Services | $15.00 | 2009-10-28 | card fee |
| LaSalle Bank | $15.00 | 2009-11-25 | service charge |
| LaSalle Bank | $14.50 | 2009-09-30 | banking fee |
| Bank of America NA | $12.00 | 2009-09-18 | bank fee |
| Bank of America NA | $12.00 | 2009-10-20 | bank fee |
| Bank of America NA | $12.00 | 2009-12-01 | bank fee |
| A.T. & T. | $9.95 | 2009-12-12 | wireless expense |
| A.T. & T. | $9.95 | 2009-08-17 | wireless expense |
| Dominick's (Howard) c/o Safeway Inc. | $6.36 | 2009-07-30 | event supplies |
| Dunkin' Donuts | $3.97 | 2009-09-14 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $3.66 | 2009-07-09 | food expense |
| Dominick's (Howard) c/o Safeway Inc. | $1.33 | 2009-07-08 | food expense |