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 |
|---|---|---|---|
| Stephen Ott | $500.00 | 2011-01-07 | |
| Ross Jr. & Shuie Alexander | $500.00 | 2011-01-12 | |
| The New 400 LLC | $500.00 | 2011-01-12 | |
| Debra Shore | $500.00 | 2011-03-10 | |
| Judson/Linda Miner | $500.00 | 2011-03-10 | |
| Roula Alakiotou | $500.00 | 2011-01-12 | |
| Janine Ciemny | $500.00 | 2011-01-12 | |
| Mary Rose Birch | $500.00 | 2011-01-17 | |
| Susan Lanin | $500.00 | 2011-01-17 | |
| Gail Garza | $500.00 | 2011-01-20 | |
| Steven G Whitney | $500.00 | 2011-01-20 | |
| Salman Aftab | $500.00 | 2011-01-21 | |
| Muhammed Akhtar | $500.00 | 2011-01-21 | |
| Kevin McGivern | $500.00 | 2011-03-10 | |
| Stephen Engelman | $500.00 | 2011-03-10 | |
| Northwest Entertainment, dba Hamiltons Pizza and Pub | $500.00 | 2011-03-10 | |
| N.A. Mansuri | $500.00 | 2011-01-21 | |
| J.B. Alberto's Pizza | $500.00 | 2011-03-10 | |
| Pedro Cevallos-Candau | $500.00 | 2011-03-10 | |
| James & Ye Ja Yoo | $500.00 | 2011-01-21 | |
| OK Auto Repairs & Body Shop | $500.00 | 2011-01-21 | |
| American Express Cab Company | $500.00 | 2011-01-21 | |
| Mega Mall Corp | $500.00 | 2011-01-05 | |
| Charles Gunn | $500.00 | 2011-01-25 | |
| Floyd A Schlossberg | $500.00 | 2011-01-25 | |
| William Covaci | $500.00 | 2011-02-15 | |
| Shefsky & Froelich, Ltd. | $500.00 | 2011-02-15 | |
| Jun Sik Song | $500.00 | 2011-02-15 | |
| Gold Coast Dogs Franchise System | $500.00 | 2011-02-15 | |
| Barr Management | $500.00 | 2011-02-15 | |
| Cafe Descartes | $500.00 | 2011-01-25 | |
| C&J Realty Management | $500.00 | 2011-01-25 | |
| George Brandon Neese | $500.00 | 2011-01-25 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2011-02-15 | |
| Chicago Teachers Union/CTU-PAC | $500.00 | 2011-02-15 | |
| Craig Berryhill | $500.00 | 2011-02-15 | |
| Safeway Inc-US Corporate | $500.00 | 2011-02-10 | |
| 6930 N. Greenview c/o Hunter Properties | $500.00 | 2011-02-15 | |
| Ross Jr. & Shuie Alexander | $470.00 | 2011-01-25 | |
| UFCW Local 881 | $400.00 | 2011-03-05 | Staff time |
| UFCW Local 881 | $400.00 | 2011-03-05 | Staff time |
| Cafe Descartes | $400.00 | 2011-02-15 | |
| Eugene Kraus, Jr. | $350.00 | 2011-02-10 | |
| Square Block Consulting | $300.00 | 2011-01-25 | |
| Peter Spyropolous | $300.00 | 2011-01-07 | |
| Anna Daniel-Hasan | $300.00 | 2011-01-21 | |
| Michael Finch | $300.00 | 2011-01-22 | |
| Maria Davies | $300.00 | 2011-02-15 | |
| Steven G Whitney | $300.00 | 2011-03-10 | |
| Broadway Storage Properties | $250.00 | 2011-02-10 |
Expenditures (207 | $144,436.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patrick Voit | $600.00 | 2011-02-15 | Phone bank |
| Patrick Voit | $600.00 | 2011-01-31 | Phone bank |
| Covad Communications | $565.44 | 2011-03-22 | telecommunications |
| Patrick Voit | $500.00 | 2011-01-14 | Phone bank |
| Heartland Cafe | $478.51 | 2011-02-18 | Campaign event |
| Peoples Energy | $440.12 | 2011-02-08 | Utilities |
| Costco Wholesale | $420.97 | 2011-01-23 | Fund raising - food |
| Costco Wholesale | $420.97 | 2011-02-10 | Fund raising - food - reimburse Joe Moore |
| The Contact Group | $407.57 | 2011-03-02 | robo calls |
| Salcedo Press | $388.00 | 2011-03-02 | Printing |
| Sherman Hudson | $380.00 | 2011-02-11 | campaign work |
| Commonwealth Edison | $371.56 | 2011-03-22 | Utilities |
| Dominick's (Howard) c/o Safeway Inc. | $360.50 | 2011-02-04 | Fund raising - food |
| Carols Event Staffing | $360.00 | 2011-01-10 | staff for event |
| Sherman Hudson | $355.00 | 2011-02-18 | campaign work |
| Erica Petty | $350.00 | 2011-01-07 | campaign work |
| Donna Walsh | $350.00 | 2011-02-11 | campaign work |
| Whitney McDaniel | $350.00 | 2011-01-07 | campaign work |
| Nijela Philips | $350.00 | 2011-01-21 | campaign work |
| Lindsey Tortorello | $350.00 | 2011-02-05 | campaign work |
| Max Tempkin | $350.00 | 2011-03-24 | design |
| Royal Griffin Enterprises | $332.39 | 2011-03-22 | Copying |
| United States Post Office | $327.36 | 2011-02-16 | Postage |
| Costco Wholesale | $323.29 | 2011-02-05 | Fund raising - food |
| Binnys | $314.86 | 2011-02-10 | Fund raising - food - reimburse Joe Moore |
| Drury Inn & Suites | $302.38 | 2011-01-11 | Lodging - candidate |
| Jordan Community School | $300.00 | 2011-02-04 | room rental |
| Equality Illinois Education Project | $300.00 | 2011-02-04 | ticket to event |
| Jordan Community School | $300.00 | 2011-01-01 | room rental |
| Patrick Voit | $300.00 | 2011-02-28 | Phone bank |
| Heartland Cafe | $300.00 | 2011-01-26 | Food for community event |
| Holiday Inn ZA | $276.54 | 2011-03-29 | Phone and internet |
| Dunkin' Donuts | $274.00 | 2011-03-22 | refreshments |
| Commonwealth Edison | $273.99 | 2011-01-11 | Utilities |
| Hill Mechanical Group | $260.00 | 2011-02-16 | Fund raising - venue staff |
| James Haller | $250.00 | 2011-01-11 | Printing |
| Abundant Life Mission | $250.00 | 2011-02-20 | donation |
| Campaign Monitor | $250.00 | 2011-02-10 | website - reimburse Joe Moore |
| Campaign Monitor | $250.00 | 2011-01-03 | Website |
| Brianna Bedard | $250.00 | 2011-02-11 | campaign work |
| James Ranes | $250.00 | 2011-01-27 | flyering' |
| Chicago Hot Shots | $235.50 | 2011-03-02 | photography |
| Alvin Edwards | $235.00 | 2011-02-18 | campaign work |
| Dominick's (Howard) c/o Safeway Inc. | $228.86 | 2011-02-10 | Fund raising - food - reimburse Joe Moore |
| Peoples Energy | $226.49 | 2011-03-22 | Utilities |
| Costco Wholesale | $225.65 | 2011-01-05 | refreshments |
| Brianna Bedard | $220.00 | 2011-02-18 | campaign work |
| Headsets.com | $217.80 | 2011-01-21 | Phone bank |
| Peoples Energy | $208.21 | 2011-03-02 | Utilities |
| Enterprise Rent a Car | $207.03 | 2011-02-28 | Car rental |