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: 406312 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 43 |
Receipts (140 | $91,816.75)
| Donor | Amount | Date | Description |
|---|
Expenditures (251 | $53,796.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Post Office | $66.00 | 2010-01-26 | postage expense |
| Home Depot | $65.67 | 2010-05-30 | landscaping for office |
| Home Depot | $65.67 | 2010-05-30 | landscaping for office |
| Everett Gardner | $65.00 | 2010-04-12 | campaign work |
| Everett Gardner | $60.00 | 2010-02-11 | flyering |
| Alvin Edwards | $60.00 | 2010-03-28 | office cleaning expense |
| James Snyder | $60.00 | 2010-02-10 | flyering |
| James Snyder | $60.00 | 2010-01-29 | campaign work |
| Mark Young | $60.00 | 2010-01-14 | flyering expense |
| United States Post Office | $56.00 | 2010-06-16 | postage expense - reimburse Wayne Frazier |
| J.B. Alberto's Pizza | $52.80 | 2010-03-18 | meals |
| Peoples Energy | $51.80 | 2010-05-06 | utility expense |
| Campaign Monitor | $51.70 | 2010-04-07 | computer - website |
| CITGO | $50.25 | 2010-06-06 | auto expense - fuel |
| Alvin Edwards | $50.00 | 2010-03-19 | office cleaning expense |
| Mark Young | $50.00 | 2010-03-17 | flyering expense |
| Alvin Edwards | $50.00 | 2010-02-26 | office cleaning expense |
| Mark Young | $50.00 | 2010-03-19 | flyering expense |
| Eric Webber | $50.00 | 2010-05-24 | campaign work |
| Alvin Edwards | $50.00 | 2010-04-27 | office cleaning expense |
| CITGO | $49.62 | 2010-05-26 | auto expense - fuel |
| CITGO | $49.00 | 2010-05-09 | auto expense - fuel |
| CITGO | $48.00 | 2010-03-29 | auto expense - fuel |
| CITGO | $48.00 | 2010-01-05 | auto expense - fuel |
| CITGO | $48.00 | 2010-03-05 | auto expense - fuel |
| J.B. Alberto's Pizza | $48.00 | 2010-04-10 | meals |
| Dunkin' Donuts | $47.47 | 2010-06-22 | community relations - satellite service office |
| CITGO | $46.01 | 2010-03-17 | auto expense - fuel |
| Dominick's (Howard) c/o Safeway Inc. | $45.49 | 2010-06-01 | food expense |
| CITGO | $45.02 | 2010-01-13 | auto expense - fuel |
| United States Post Office | $44.00 | 2010-03-30 | postage expense |
| Home Depot | $43.76 | 2010-05-30 | landscaping for office |
| Bank of America NA | $42.50 | 2010-03-01 | bank fees |
| Bank of America NA | $42.50 | 2010-01-04 | bank fees |
| Bank of America NA | $42.50 | 2010-02-01 | bank fees |
| A.T. & T. | $42.46 | 2010-02-25 | wireless expense |
| Campaign Monitor | $40.26 | 2010-01-22 | computer - website |
| A.T. & T. | $40.16 | 2010-05-17 | wireless expense |
| IPASS Online | $40.00 | 2010-03-29 | auto expense |
| IPASS Online | $40.00 | 2010-06-26 | auto expense |
| IPASS Online | $40.00 | 2010-03-12 | auto expense |
| IPASS Online | $40.00 | 2010-03-29 | auto expense |
| Maggianos | $39.71 | 2010-03-04 | meals |
| Campaign Monitor | $39.54 | 2010-01-23 | computer - website |
| Campaign Monitor | $39.24 | 2010-01-30 | computer - website |
| Dominick's (Howard) c/o Safeway Inc. | $36.46 | 2010-05-16 | food expense |
| Home Depot | $35.90 | 2010-02-19 | supplies |
| Dominick's (Howard) c/o Safeway Inc. | $35.49 | 2010-06-05 | food expense |
| Rogers Park Community Council | $35.00 | 2010-03-25 | membership dues |
| Dunkin' Donuts | $33.12 | 2010-01-16 | food expense |