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 |
|---|---|---|---|
| Rogers I LLC | $200.00 | 2010-07-22 | |
| Bryan David Schultz | $125.00 | 2010-07-22 | |
| Jarvis Coin Laundry, Inc. | $125.00 | 2010-07-15 | |
| Jarvis Coin Laundry, Inc. | $100.00 | 2010-08-17 | |
| Bryan David Schultz | $100.00 | 2010-11-15 |
Expenditures (336 | $88,135.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $198.85 | 2010-12-27 | Cell phone |
| Nick Jordan | $190.00 | 2010-12-10 | Website |
| Michael Bonner | $182.00 | 2010-09-15 | petitioning |
| sommers & fahrenbach | $181.12 | 2010-10-20 | Printing |
| David Ellington | $180.00 | 2010-09-29 | petitioning |
| Nick Jordan | $180.00 | 2010-10-13 | Website |
| Nick Jordan | $180.00 | 2010-10-27 | Website |
| Commonwealth Edison | $178.00 | 2010-07-14 | Utilities |
| Rogers Park Florist | $171.27 | 2010-07-14 | Community relations |
| David Ellington | $165.00 | 2010-09-22 | petitioning |
| Northside Toyota | $162.84 | 2010-08-23 | Car repair |
| Toyota Financial Services | $157.94 | 2010-09-02 | Car lease payment |
| City Club of Chicago | $155.00 | 2010-12-16 | ticket to event |
| Commonwealth Edison | $152.80 | 2010-08-12 | Utilities |
| Days Inn | $150.38 | 2010-10-15 | Lodging - candidate |
| Alvin Edwards | $150.00 | 2010-11-12 | flyering |
| Act Blue | $150.00 | 2010-10-06 | |
| Heartland Cafe | $150.00 | 2010-11-22 | food expense |
| Dunkin' Donuts | $142.38 | 2010-09-14 | refreshments |
| Dunkin' Donuts | $142.38 | 2010-09-08 | refreshments |
| Nick Jordan | $140.00 | 2010-07-27 | Website |
| David Ellington | $140.00 | 2010-09-01 | petitioning |
| David Ellington | $140.00 | 2010-10-06 | petitioning |
| Dominick's (Howard) c/o Safeway Inc. | $138.51 | 2010-09-20 | event expense |
| Hop Haus Burgers | $137.24 | 2010-07-19 | Meals |
| Justin Kohls | $135.00 | 2010-09-28 | data entry |
| Nick Jordan | $135.00 | 2010-07-07 | Website |
| Party City | $131.66 | 2010-07-21 | event expense |
| Kiwanis Club of Roger Park | $130.00 | 2010-10-18 | Ad book |
| Dunkin' Donuts | $125.60 | 2010-09-09 | refreshments |
| Sherman Hudson | $125.00 | 2010-11-12 | flyering |
| Nick Jordan | $125.00 | 2010-09-01 | Website |
| Carols Event Staffing | $120.00 | 2010-09-10 | staff for event |
| Carols Event Staffing | $120.00 | 2010-10-04 | staff for event |
| Kiwanis Club of Roger Park | $120.00 | 2010-09-23 | donation |
| Dunkin' Donuts | $118.65 | 2010-09-10 | refreshments |
| Binnys | $118.51 | 2010-10-09 | event expense |
| James Snyder | $118.00 | 2010-09-13 | petitioning |
| Dunkin' Donuts | $105.47 | 2010-09-07 | refreshments |
| Dominick's (Howard) c/o Safeway Inc. | $104.87 | 2010-10-10 | food expense |
| Giordanos | $104.40 | 2010-09-03 | Meals |
| Dunkin' Donuts | $102.82 | 2010-09-19 | refreshments |
| Dominick's (Howard) c/o Safeway Inc. | $100.25 | 2010-11-17 | food expense |
| Best Buy | $100.00 | 2010-08-18 | staff gift - reimburse Elizabeth Vandercook |
| Mark Young | $100.00 | 2010-10-09 | flyers |
| Mark Young | $100.00 | 2010-10-14 | flyers |
| Rogers Park Business Alliance | $100.00 | 2010-10-18 | donation |
| Best Buy | $100.00 | 2010-08-27 | event expense |
| Lorenzo Brandon | $100.00 | 2010-09-24 | petitioning |
| Dominick's (Howard) c/o Safeway Inc. | $100.00 | 2010-12-22 | gifts |