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 |
|---|---|---|---|
| Alvin Edwards | $25.00 | 2010-09-17 | petitioning |
| Alvin Edwards | $25.00 | 2010-09-03 | cleaning services |
| Alvin Edwards | $25.00 | 2010-11-01 | cleaning services |
| Mark Young | $25.00 | 2010-11-17 | flyering |
| Mark Young | $25.00 | 2010-11-17 | flyering |
| Alvin Edwards | $25.00 | 2010-08-20 | cleaning services |
| Alvin Edwards | $25.00 | 2010-08-13 | cleaning services |
| Alvin Edwards | $25.00 | 2010-12-03 | cleaning services |
| Alvin Edwards | $25.00 | 2010-08-06 | cleaning services |
| Alvin Edwards | $25.00 | 2010-12-10 | cleaning services |
| American Airlines | $25.00 | 2010-07-31 | travel |
| American Airlines | $25.00 | 2010-07-31 | travel |
| Alvin Edwards | $25.00 | 2010-07-26 | cleaning services |
| Alvin Edwards | $25.00 | 2010-07-16 | cleaning services |
| Alvin Edwards | $25.00 | 2010-12-21 | cleaning services |
| Alvin Edwards | $25.00 | 2010-12-22 | cleaning services |
| Alvin Edwards | $25.00 | 2010-07-06 | cleaning services |
| Heartland Cafe | $24.00 | 2010-11-16 | Fundraising venue |
| James Snyder | $20.00 | 2010-10-29 | petitioning |
| Alvin Edwards | $20.00 | 2010-07-10 | Mailing |
| Alvin Edwards | $20.00 | 2010-10-27 | flyering |
| Dunkin' Donuts | $19.78 | 2010-10-26 | refreshments |
| KNI Communications | $15.00 | 2010-12-14 | Consulting |
| Carols Event Staffing | $15.00 | 2010-10-05 | staff for event |
| Dominick's (Howard) c/o Safeway Inc. | $12.96 | 2010-07-06 | food expense - reimburse Wayne Frazier |
| Office Depot | $12.51 | 2010-08-12 | community relations - school supplies |
| Hop Haus Burgers | $12.00 | 2010-07-12 | Meals |
| Chicago Parking Meter | $12.00 | 2010-10-03 | parking |
| Hop Haus Burgers | $12.00 | 2010-09-15 | Meals |
| CITGO | $11.79 | 2010-10-02 | Gasoline |
| Hop Haus Burgers | $11.75 | 2010-09-24 | Meals |
| Dominick's (Howard) c/o Safeway Inc. | $10.96 | 2010-07-06 | food expense |
| Hilton Hotel Springfield | $10.00 | 2010-08-26 | Lodging - candidate |
| Act Blue | $9.88 | 2010-11-17 | fees |
| Hilton Hotel Springfield | $8.70 | 2010-08-18 | Lodging - candidate |
| Heartland Cafe | $8.51 | 2010-07-03 | Meals |
| Chicago Parking Meter | $8.50 | 2010-12-28 | parking |
| Chicago Parking Meter | $8.50 | 2010-09-06 | parking |
| Chicago Parking Meter | $8.00 | 2010-10-04 | parking |
| Hop Haus Burgers | $7.00 | 2010-09-15 | Meals |
| Chicago Parking Meter | $7.00 | 2010-09-01 | parking |
| FedEx Kinkos | $6.82 | 2010-12-02 | Printing |
| Chicago Parking Meter | $5.00 | 2010-09-29 | parking |
| Chicago Parking Meter | $5.00 | 2010-11-10 | parking |
| Chicago Parking Meter | $5.00 | 2010-11-02 | parking |
| Chicago Parking Meter | $5.00 | 2010-11-02 | parking |
| Chicago Parking Meter | $5.00 | 2010-11-11 | parking |
| Chicago Parking Meter | $5.00 | 2010-12-09 | parking |
| Chicago Parking Meter | $5.00 | 2010-11-10 | parking |
| Chicago Parking Meter | $5.00 | 2010-12-16 | parking |