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: 423047 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 44 |
| Signer | Joseph A. Moore |
| Submitter | Miriam Aviva Patt |
Receipts (105 | $71,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| George Brandon Neese | $500.00 | 2010-11-29 | |
| Arshad Javid | $500.00 | 2010-12-02 | |
| Sheet Metal Workers Local 73 PAC | $500.00 | 2010-12-03 | |
| Rocco Terranova | $500.00 | 2010-12-04 | |
| James & Ye Ja Yoo | $500.00 | 2010-12-07 | |
| Julie Hamos | $500.00 | 2010-12-30 | |
| Little People's Day Care & Kindergarten | $300.00 | 2010-09-20 | |
| Horizon Group Management LLC | $300.00 | 2010-08-11 | |
| Chicago D | $300.00 | 2010-07-01 | |
| Arshad Javid | $300.00 | 2010-12-31 | |
| Maria Davies | $300.00 | 2010-11-23 | |
| United Airlines | $250.00 | 2010-07-21 | |
| Lundan Partners LP | $250.00 | 2010-07-21 | |
| Berwyn Management | $250.00 | 2010-07-20 | |
| Naseer Chaudhry | $250.00 | 2010-07-20 | |
| Horizon Group Management LLC | $250.00 | 2010-09-16 | |
| IBF Griffin Series #6 LLC | $250.00 | 2010-07-16 | |
| Robert J. Buford | $250.00 | 2010-07-19 | |
| Donovan Pepper | $250.00 | 2010-10-18 | |
| Almaz Yigizaw | $250.00 | 2010-12-20 | |
| Maureen Cahill | $250.00 | 2010-12-21 | |
| Erwin Dornseifer | $250.00 | 2010-07-19 | |
| Heather Steans | $250.00 | 2010-08-12 | |
| V & S Properties, LLC | $250.00 | 2010-07-17 | |
| Joseph flanagan | $250.00 | 2010-08-17 | |
| LDP Management | $250.00 | 2010-07-16 | |
| Brian Rowland | $250.00 | 2010-07-22 | |
| Farwell Estates LLC | $250.00 | 2010-07-23 | |
| Craig Berryhill | $250.00 | 2010-07-25 | |
| Peter Venetos | $250.00 | 2010-07-26 | |
| Joseph & Jennifer Gagliardo | $250.00 | 2010-07-27 | |
| James Sullivan | $250.00 | 2010-07-28 | |
| Kevin J/Claudia G Conlon | $250.00 | 2010-07-19 | |
| American Airlines OK | $250.00 | 2010-07-30 | |
| Richard & Dorothy Gregory | $250.00 | 2010-07-22 | |
| Devon Realty Inc | $250.00 | 2010-08-09 | |
| Sargon D. & Hilda Isaac | $250.00 | 2010-07-16 | |
| John Vranas | $250.00 | 2010-11-29 | |
| Charlotte Walters | $250.00 | 2010-12-21 | |
| Sunrise Management | $250.00 | 2010-07-01 | |
| House A Rest LLC | $250.00 | 2010-07-14 | |
| Sheehy James P Jr dba 1216-18 W Northshore Bldg | $250.00 | 2010-07-22 | |
| LSL Industries | $250.00 | 2010-07-22 | |
| Nassereddin Meherally | $250.00 | 2010-07-19 | |
| Solomon Gutstein | $250.00 | 2010-07-06 | |
| Jaime Viteri | $200.00 | 2010-11-10 | |
| Helen Carlock | $200.00 | 2010-07-22 | |
| Dan Shomon | $200.00 | 2010-11-10 | |
| R & V Liquors, Inc. dba Beachview Liquors | $200.00 | 2010-12-05 | |
| George Tavoularis | $200.00 | 2010-11-24 |
Expenditures (336 | $88,135.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peerless Embroidery | $399.26 | 2010-07-14 | Promotional items |
| American Family Insurance | $380.50 | 2010-07-14 | Insurance |
| Binnys | $380.37 | 2010-09-18 | event expense |
| Office Depot | $367.68 | 2010-08-20 | event supplies |
| Commonwealth Edison | $358.45 | 2010-10-20 | Utilities |
| Ecua Glass | $350.00 | 2010-10-12 | repairs |
| Glenwood Sunday Market | $345.00 | 2010-10-10 | party for volunteers |
| Dunkin' Donuts | $339.89 | 2010-09-29 | refreshments - reimburse Joseph Moore |
| United States Post Office | $336.00 | 2010-09-13 | Postage |
| United States Post Office | $336.00 | 2010-09-20 | Postage |
| Colorado Convention Center | $327.00 | 2010-11-25 | conference |
| Office Depot | $326.51 | 2010-08-12 | community relations - school supplies |
| Rogers Park Business Alliance | $325.00 | 2010-08-12 | Ad book |
| Brianna Bedarb | $322.00 | 2010-09-29 | data entry |
| Hilton Hotel Springfield | $301.60 | 2010-08-20 | Lodging - candidate |
| Wellington Ave United Church of Christ | $300.00 | 2010-10-26 | Ad book |
| United States Post Office | $296.00 | 2010-10-09 | Postage |
| United States Post Office | $296.00 | 2010-08-30 | Postage |
| United States Post Office | $280.00 | 2010-07-19 | Postage |
| Inside Publications | $280.00 | 2010-09-03 | Advertising - newspaper |
| Redmonds | $270.00 | 2010-08-16 | party for volunteers |
| Chicago Hot Shots | $260.00 | 2010-09-20 | photography |
| Hill Mechanical Operations | $258.08 | 2010-10-22 | Building Engineer |
| Willye White Park Advisory Council | $250.00 | 2010-07-27 | community relations |
| ePage City | $250.00 | 2010-09-03 | web service |
| Campaign Monitor | $250.00 | 2010-11-30 | Website |
| Campaign Monitor | $250.00 | 2010-11-30 | Website |
| Imran Khan Foundation | $250.00 | 2010-09-04 | donation - Pakistani Flood Relief |
| Lorenzo Brandon | $250.00 | 2010-09-13 | petitioning |
| St Jerome's Parish | $250.00 | 2010-07-14 | community relations |
| Indo-American Center | $250.00 | 2010-09-22 | donation |
| James Haller | $250.00 | 2010-07-14 | Design |
| Heartland Cafe | $250.00 | 2010-10-11 | benefit |
| Campaign Monitor | $250.00 | 2010-10-29 | Website |
| Norman Polk | $235.00 | 2010-08-30 | equipment for event |
| David Ellington | $225.00 | 2010-09-08 | petitioning |
| Classic Party Rentals | $222.00 | 2010-08-10 | event expense |
| Garcia's Restaurant | $218.04 | 2010-12-24 | Meals |
| David Ellington | $217.50 | 2010-09-15 | petitioning |
| Dearborn Wholesale Grocers | $214.80 | 2010-10-26 | supplies |
| Verizon Wireless | $210.72 | 2010-07-27 | Cell phone |
| Dominick's (Howard) c/o Safeway Inc. | $210.57 | 2010-08-31 | food expense - reimburse Michael Land |
| Raquel Kosacz | $210.00 | 2010-09-28 | data entry |
| Verizon Wireless | $208.36 | 2010-08-25 | Cell phone |
| Verizon Wireless | $205.84 | 2010-10-27 | Cell phone |
| Justin Kohls | $205.00 | 2010-10-12 | data entry |
| Verizon Wireless | $203.69 | 2010-09-27 | Cell phone |
| American Airlines | $203.40 | 2010-10-13 | Air fare - candidate |
| ePage City | $200.00 | 2010-10-20 | web services |
| Verizon Wireless | $198.85 | 2010-11-26 | Cell phone |