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 |
|---|---|---|---|
| The Highland Apartments, c/o Hunter Properties | $250.00 | 2011-02-15 | |
| 1357 -67 W Greenleaf LLC (Hunter Properties) | $250.00 | 2011-02-15 | |
| Sierra Club Illinois Chapter PAC | $250.00 | 2011-02-15 | |
| First Chicago Taxi Service | $250.00 | 2011-01-21 | |
| Arsee Auto Repairs Inc | $250.00 | 2011-01-21 | |
| Blue Ribbon Taxi Association | $250.00 | 2011-01-21 | |
| Walgreen's Corp. | $250.00 | 2011-03-10 | |
| Kathleen Paluch | $250.00 | 2011-01-21 | |
| Barbara Norkett | $250.00 | 2011-01-21 | |
| Dorothy Gregory | $250.00 | 2011-01-21 | |
| Eric Glatstein | $250.00 | 2011-01-21 | |
| Kimberley Bobo | $250.00 | 2011-03-10 | |
| Matthew Connelly | $250.00 | 2011-03-10 | |
| Helen Carlock | $250.00 | 2011-01-21 | |
| Mohammed Arain | $250.00 | 2011-01-21 | |
| 7703 Sheridan Road Building Corp | $250.00 | 2011-01-12 | |
| Thomas J. Murphy, P.C. | $250.00 | 2011-01-12 | |
| Laner Muchin | $250.00 | 2011-01-12 | |
| Elizabeth Vitell | $250.00 | 2011-01-12 | |
| Joel & Julie Africk | $250.00 | 2011-02-15 | |
| Barr Management | $250.00 | 2011-02-15 | |
| Dawn Clark Netsch | $250.00 | 2011-02-15 | |
| Adebola Eagbemi | $250.00 | 2011-02-15 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $250.00 | 2011-02-10 | |
| Rogers Park Produce | $250.00 | 2011-02-10 | |
| Sheridan Shores LLC c/o Hunter Properties | $250.00 | 2011-02-15 | |
| Jayne Management Co, Inc | $250.00 | 2011-01-25 | |
| Louis Palivos | $250.00 | 2011-01-25 | |
| John Mayes | $250.00 | 2011-01-25 | |
| Sarah Lissy | $250.00 | 2011-01-25 | |
| Thomas Brewer | $250.00 | 2011-01-25 | |
| Zehra Quadri | $250.00 | 2011-01-25 | |
| Stephen/Linda Patton | $250.00 | 2011-01-24 | |
| Anna Ashcraft | $250.00 | 2011-01-24 | |
| Randall Doubet-King | $250.00 | 2011-01-21 | |
| Pantelis LLC | $250.00 | 2011-01-21 | |
| Jarvis Coin Laundry, Inc. | $250.00 | 2011-01-21 | |
| UFCW Local 881 | $220.67 | 2011-03-05 | Staff time |
| UFCW Local 881 | $220.67 | 2011-03-05 | Staff time |
| Style Dry Cleaners | $200.00 | 2011-01-25 | |
| City Service Taxi Association | $200.00 | 2011-01-21 | |
| RMN Corp dba Dunkin Donuts | $200.00 | 2011-02-15 | |
| Gregory Bartell | $200.00 | 2011-02-15 | |
| Dankha's Auto Repair II | $200.00 | 2011-02-15 | |
| Danny Lustig | $200.00 | 2011-01-25 | |
| UFCW Local 881 | $190.00 | 2011-03-05 | Staff time |
| UFCW Local 881 | $160.00 | 2011-03-05 | Staff time |
| UFCW Local 881 | $160.00 | 2011-03-05 | Staff time |
| Clem Balanoff | $150.00 | 2011-01-07 | |
| Clem Balanoff | $125.00 | 2011-01-25 |
Expenditures (207 | $144,436.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $206.71 | 2011-01-26 | Cell phone |
| Verizon Wireless | $204.38 | 2011-02-25 | Cell phone |
| Verizon Wireless | $202.02 | 2011-03-25 | Cell phone |
| St Scholastica High School | $200.00 | 2011-03-22 | Ad book |
| Sharon Hyson | $200.00 | 2011-01-05 | services for community event |
| Rogers Park Florist | $200.00 | 2011-01-11 | community relations - flowers for funeral |
| Patrick Voit | $200.00 | 2011-01-14 | Phone bank |
| Fabi's Restaurant | $200.00 | 2011-01-14 | Meals |
| League of Women Voters | $200.00 | 2011-03-22 | Ad book |
| James Ranes | $200.00 | 2011-02-15 | flyering |
| Anne Crowe | $200.00 | 2011-02-22 | Election day - pollwatchers |
| Nick Jordan | $200.00 | 2011-02-18 | Website |
| Raquel Kosacz | $185.00 | 2011-02-18 | campaign work |
| Inside Publications | $180.00 | 2011-01-11 | Advertising - newspaper |
| Dunkin' Donuts | $176.04 | 2011-02-10 | refreshments - reimburse Joe Moore |
| Binnys | $167.01 | 2011-02-04 | Fund raising - food |
| Hop Haus Burgers | $165.32 | 2011-02-10 | food - reimburse Joe Moore |
| Costco Wholesale | $165.27 | 2011-01-25 | refreshments |
| Act Blue | $156.92 | 2011-02-15 | fees |
| Brianna Bedard | $150.00 | 2011-02-01 | data entry |
| Sherman Hudson | $150.00 | 2011-01-19 | campaign work |
| Brianna Bedard | $150.00 | 2011-01-19 | data entry |
| Rogers Park Florist | $150.00 | 2011-03-22 | community relations - flowers for funeral |
| Equality Illinois Education Project | $150.00 | 2011-02-04 | Ad book |
| Costco Wholesale | $150.00 | 2011-02-10 | Food for volunteer party - reimburse Joe Moore |
| Sherman Hudson | $150.00 | 2011-02-22 | Election day - pollwatchers |
| Dunkin' Donuts | $144.39 | 2011-01-21 | refreshments |
| Dominick's (Howard) c/o Safeway Inc. | $139.81 | 2011-02-05 | Fund raising - food |
| United States Post Office | $132.00 | 2011-03-25 | Postage |
| J.B. Alberto's Pizza | $130.84 | 2011-03-04 | Meals |
| Nick Jordan | $130.00 | 2011-03-24 | web design |
| Act Blue | $128.07 | 2011-03-10 | Fees |
| AT&T | $116.64 | 2011-03-02 | Telephones |
| James Snyder | $100.00 | 2011-01-25 | campaign work |
| Raquel Kosacz | $100.00 | 2011-02-11 | campaign work |
| Sherman Hudson | $100.00 | 2011-01-31 | campaign work |
| Alvin Edwards | $100.00 | 2011-01-28 | campaign work |
| James Snyder | $100.00 | 2011-01-19 | campaign work |
| James Snyder | $100.00 | 2011-02-18 | campaign work |
| Commonwealth Edison | $97.57 | 2011-03-02 | Utilities |
| Sullivan High School | $97.00 | 2011-01-25 | Advertising - newspaper |
| Hop Haus Burgers | $93.33 | 2011-01-07 | Meals |
| Dominick's (Howard) c/o Safeway Inc. | $83.33 | 2011-02-04 | refreshments - reimburse Wayne Frazier |
| Dunkin' Donuts | $81.65 | 2011-02-04 | refreshments - reimburse Wayne Frazier |
| Binnys | $81.41 | 2011-02-22 | Fund raising - food |
| Alvin Edwards | $80.00 | 2011-01-09 | campaign work |
| Sullivan High School | $80.00 | 2011-03-02 | Advertising - newspaper |
| Dominick's (Howard) c/o Safeway Inc. | $79.32 | 2011-02-08 | refreshments |
| Brianna Bedard | $75.00 | 2011-02-22 | Election day - pollwatchers |
| Carols Event Staffing | $75.00 | 2011-02-21 | staff for event |