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 |
|---|
Expenditures (336 | $88,135.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sherman Hudson | $50.00 | 2010-11-18 | travel expense |
| Alvin Edwards | $50.00 | 2010-10-29 | cleaning services |
| James Snyder | $50.00 | 2010-09-20 | petitioning |
| CITGO | $49.59 | 2010-09-19 | Gasoline |
| Dunkin' Donuts | $49.53 | 2010-12-03 | food expense |
| CITGO | $49.33 | 2010-09-13 | Gasoline |
| CITGO | $48.58 | 2010-11-27 | Gasoline |
| CITGO | $47.38 | 2010-10-22 | Gasoline |
| CITGO | $47.34 | 2010-09-05 | Gasoline |
| CITGO | $46.97 | 2010-07-09 | Gasoline |
| CITGO | $46.52 | 2010-10-12 | Gasoline |
| Heartland Cafe | $46.37 | 2010-12-31 | Meals |
| CITGO | $45.52 | 2010-12-16 | Gasoline |
| CITGO | $44.71 | 2010-08-01 | Gasoline |
| Act Blue | $44.40 | 2010-12-02 | fees |
| AT&T | $44.38 | 2010-08-12 | Telephones |
| CITGO | $44.23 | 2010-11-22 | Gasoline |
| CITGO | $43.76 | 2010-08-14 | Gasoline |
| AT&T | $43.58 | 2010-10-20 | Telephones |
| Dunkin' Donuts | $43.51 | 2010-09-17 | refreshments |
| CITGO | $43.49 | 2010-11-01 | Gasoline |
| CITGO | $43.12 | 2010-07-17 | Gasoline |
| Dominick's (Howard) c/o Safeway Inc. | $42.16 | 2010-08-03 | food expense - reimburse Wayne Frazier |
| Lorenzo Brandon | $42.00 | 2010-09-01 | petitioning |
| United States Post Office | $42.00 | 2010-10-27 | postage - reimburse to Mike Land |
| AT&T | $41.49 | 2010-09-20 | Telephones |
| James Snyder | $41.00 | 2010-09-22 | petitioning |
| James Snyder | $40.00 | 2010-08-24 | petitioning |
| Sherman Hudson | $40.00 | 2010-11-06 | flyering |
| Alvin Edwards | $40.00 | 2010-11-06 | flyering |
| James Snyder | $40.00 | 2010-08-27 | petitioning |
| Mark Young | $40.00 | 2010-12-21 | flyering |
| CITGO | $39.81 | 2010-08-09 | Gasoline |
| Party City | $38.40 | 2010-09-03 | supplies for event - reimburse Elizabeth Vandercook |
| Alvin Edwards | $35.00 | 2010-10-22 | cleaning services |
| James Snyder | $35.00 | 2010-09-15 | petitioning |
| Giordanos | $33.93 | 2010-11-12 | Meals |
| Heartland Cafe | $31.83 | 2010-10-05 | Meals |
| James Snyder | $30.00 | 2010-10-06 | petitioning |
| James Snyder | $30.00 | 2010-10-15 | petitioning |
| Alvin Edwards | $30.00 | 2010-10-06 | petitioning |
| Mark Young | $30.00 | 2010-10-15 | flyering |
| Heartland Cafe | $26.61 | 2010-08-04 | Meals |
| Dominick's (Howard) c/o Safeway Inc. | $26.30 | 2010-09-20 | event expense |
| Heartland Cafe | $25.98 | 2010-11-15 | Meals |
| Hop Haus Burgers | $25.85 | 2010-08-06 | Meals |
| Alvin Edwards | $25.00 | 2010-11-19 | cleaning services |
| Alvin Edwards | $25.00 | 2010-10-01 | cleaning services |
| Alvin Edwards | $25.00 | 2010-09-27 | petitioning |
| Alvin Edwards | $25.00 | 2010-10-15 | cleaning services |