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)
Quarterly
Filed Doc ID: 432023 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 41 |
| Signer | Joseph A. Moore |
| Submitter | Aviva Miriam Patt |
Receipts (154 | $133,031.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council #31 | $25,000.00 | 2011-01-12 | |
| SEIU HealthCare IL IN PAC | $5,000.00 | 2011-02-25 | |
| Howard Labkon | $5,000.00 | 2011-02-17 | |
| SEIU Illinois Council PAC | $5,000.00 | 2011-02-25 | |
| J N Pritzker Political Participation Fund | $3,000.00 | 2011-02-25 | |
| AFSCME Illinois Council #31 | $2,600.00 | 2011-03-05 | 104 Staff hours for field work |
| UFCW 881 PAC | $2,500.00 | 2011-01-21 | |
| UniteHere! Political Action Committee | $2,500.00 | 2011-02-25 | |
| Tom Rosenfeld | $2,500.00 | 2011-01-12 | |
| AFSCME Illinois Special PAC Account | $2,010.00 | 2011-03-02 | Phone bank |
| Azieb & Emnet Gebrehllwet | $2,000.00 | 2011-02-25 | |
| Construction and General Laborers PAC and Education | $2,000.00 | 2011-02-25 | |
| Creative Designs Management | $1,500.00 | 2011-03-10 | |
| Troutman & Dams LLC | $1,500.00 | 2011-01-25 | |
| Lake Shore Healthcare & Rehabilitation Centre | $1,500.00 | 2011-01-10 | |
| Citizens for Reilly | $1,500.00 | 2011-02-25 | |
| Dennis Sopcic | $1,500.00 | 2011-01-10 | |
| Michael Haney | $1,500.00 | 2011-01-25 | |
| S & C Electric | $1,500.00 | 2011-01-21 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2011-01-25 | |
| Central Clinical Labs | $1,000.00 | 2011-02-25 | |
| Steven Cohen | $1,000.00 | 2011-01-14 | |
| Warren/Cindy Baker | $1,000.00 | 2011-01-14 | |
| Heather Steans | $1,000.00 | 2011-01-12 | |
| Rogers Park Fine Wines & Spirits | $1,000.00 | 2011-02-25 | |
| Daniel Herlo | $1,000.00 | 2011-01-12 | |
| AT&T Illiniois Employee PAC | $1,000.00 | 2011-02-25 | |
| Mary Rondoni | $1,000.00 | 2011-01-12 | |
| Citizens for Tunney | $1,000.00 | 2011-02-25 | |
| The Burhnam Committee | $1,000.00 | 2011-02-25 | |
| Mid America Asset Management | $1,000.00 | 2011-01-25 | |
| Craig Berryhill | $1,000.00 | 2011-01-10 | |
| Stefano's Pizza on Sheridan, Inc. | $1,000.00 | 2011-02-17 | |
| Clinton Krislov | $1,000.00 | 2011-02-17 | |
| Teamsters Local Union 700 Political Action Committee | $1,000.00 | 2011-02-17 | |
| Schakowsky For Congress | $1,000.00 | 2011-01-05 | |
| Richard O'Brien | $1,000.00 | 2011-01-21 | |
| Rogers Park Auto Repair Shop, Inc. | $1,000.00 | 2011-01-25 | |
| Chicago Association of Realtors PAC | $1,000.00 | 2011-02-17 | |
| Raani Corporation | $1,000.00 | 2011-01-21 | |
| Illinois AFL-CIO Cope | $1,000.00 | 2011-02-17 | |
| Union Pacific Railroad | $1,000.00 | 2011-02-17 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2011-02-25 | |
| UAW Illinois Political Action Committee | $750.00 | 2011-03-10 | |
| Steven G Whitney | $500.00 | 2011-01-20 | |
| Gail Garza | $500.00 | 2011-01-20 | |
| Susan Lanin | $500.00 | 2011-01-17 | |
| Stephen Ott | $500.00 | 2011-01-07 | |
| Mary Rose Birch | $500.00 | 2011-01-17 | |
| Mega Mall Corp | $500.00 | 2011-01-05 |
Expenditures (207 | $144,436.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dixon Whitson | $6,650.00 | 2011-01-27 | Headquarters rent |
| The Contact Group | $6,269.28 | 2011-02-08 | robo calls |
| Alta Vista Graphics | $6,070.00 | 2011-01-25 | Printing |
| Alta Vista Graphics | $6,021.50 | 2011-02-18 | printing & mailing |
| Alta Vista Graphics | $5,754.76 | 2011-01-18 | Printing |
| Alta Vista Graphics | $5,754.76 | 2011-01-28 | Printing |
| Alta Vista Graphics | $5,521.50 | 2011-02-15 | printing & mailing |
| Alta Vista Graphics | $5,521.50 | 2011-02-08 | printing & mailing |
| Dixon Whitson | $5,250.00 | 2011-03-22 | Headquarters rent |
| Ross Printing | $4,881.00 | 2011-01-28 | Printing |
| Chicago Cubs | $3,693.76 | 2011-01-21 | volunteer party |
| KNI Communications | $2,750.00 | 2011-02-24 | Consulting |
| Salcedo Press | $2,516.00 | 2011-02-08 | Printing |
| Wayne Frazier | $2,500.00 | 2011-01-05 | Consulting |
| Ross Printing | $2,381.00 | 2011-03-23 | Printing |
| Alta Vista Graphics | $2,225.00 | 2011-02-08 | Printing |
| Alta Vista Graphics | $2,225.00 | 2011-01-28 | Printing |
| Visual Impact | $2,100.00 | 2011-02-08 | design |
| Ross Printing | $2,052.00 | 2011-01-04 | Printing |
| Nishanth Dittakavi | $2,000.00 | 2011-01-14 | Consulting |
| Robbins, Schwartz, Nicholas, Lifton, & Taylor, Ltd | $2,000.00 | 2011-03-22 | Legal fees |
| Nishanth Dittakavi | $2,000.00 | 2011-03-10 | Consulting |
| Robbins, Schwartz, Nicholas, Lifton, & Taylor, Ltd | $2,000.00 | 2011-02-08 | Legal fees |
| Summers & Fahrenbach | $1,900.18 | 2011-01-11 | Printing |
| United States Post Office | $1,760.00 | 2011-01-03 | Postage |
| Heartland Cafe | $1,700.00 | 2011-02-16 | Fund raising - food |
| KNI Communications | $1,500.00 | 2011-01-31 | Consulting |
| KNI Communications | $1,500.00 | 2011-01-14 | Consulting |
| Creative Designs Management | $1,500.00 | 2011-03-16 | chargeback - returned check |
| KNI Communications | $1,500.00 | 2011-02-15 | Consulting |
| Wayne Frazier | $1,465.59 | 2011-03-01 | Consulting |
| The Contact Group | $1,425.90 | 2011-01-24 | voter data |
| Gernhardt Publications DBA Gay Chicago Magazine | $1,300.00 | 2011-01-25 | Advertising - magazine |
| Covad Communications | $1,124.82 | 2011-01-03 | telecommunications |
| Marriott at Metro Center | $1,108.36 | 2011-03-17 | Lodging - candidate |
| Covad Communications | $1,090.96 | 2011-02-08 | telecommunications |
| The Contact Group | $1,059.00 | 2011-01-28 | robo calls |
| Uncommon Ground | $1,000.00 | 2011-02-16 | Fund raising - food |
| FH Paschen LLC | $1,000.00 | 2011-02-08 | Refund prior contribution |
| Visual Impact | $1,000.00 | 2011-03-02 | design |
| The Contact Group | $981.74 | 2011-02-08 | robo calls |
| Toyota Financial Services | $902.70 | 2011-03-22 | Car lease payment |
| Toyota Financial Services | $859.72 | 2011-01-28 | Car lease payment |
| United States Post Office | $792.00 | 2011-02-10 | Postage |
| Rent A Center | $780.00 | 2011-01-25 | Equipment - rental - reimburse Wayne Frazier |
| The Contact Group | $722.75 | 2011-03-02 | robo calls |
| James Ranes | $700.00 | 2011-03-25 | flyering |
| Allstate Insurance | $686.24 | 2011-01-28 | Car insurance |
| Rogers Park Florist | $685.96 | 2011-02-13 | community relations - flowers for constituents |
| Peoples Energy | $630.37 | 2011-01-21 | Utilities |