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: 439709 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 20 |
| Signer | Joseph A. Moore |
| Submitter | Aviva Miriam Patt |
Receipts (24 | $19,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jogendra Shah | $3,000.00 | 2011-04-22 | |
| Amit Amin | $2,000.00 | 2011-06-10 | |
| Rana M. Saleem | $1,500.00 | 2011-04-22 | |
| Rogers Park Auto Repair Shop, Inc. | $1,500.00 | 2011-04-22 | |
| Michele Edwards | $1,000.00 | 2011-05-03 | |
| Mohit Kadakia | $1,000.00 | 2011-05-03 | |
| Sherwin Manor Nursing Center | $1,000.00 | 2011-04-08 | |
| Chicago Federation of Labor & IUC | $1,000.00 | 2011-04-22 | |
| Asghar Ahmed | $1,000.00 | 2011-05-03 | |
| Cafe Descartes | $500.00 | 2011-04-22 | |
| A.M. Realty Group LLC | $500.00 | 2011-04-08 | |
| Progressive Alliance PAC | $500.00 | 2011-04-08 | |
| Rositslav Babel | $500.00 | 2011-04-08 | |
| Alan Gordon Rottman | $500.00 | 2011-04-08 | |
| Ali Syed | $500.00 | 2011-04-22 | |
| Saghar A. Bakhtiari | $500.00 | 2011-04-22 | |
| Syed Hassan | $500.00 | 2011-04-22 | |
| Chakra, Inc | $500.00 | 2011-04-22 | |
| Naseer A./Shamin Chaudry | $500.00 | 2011-06-10 | |
| Dankha's Auto Repair II | $500.00 | 2011-06-29 | |
| Conlon Public Stratagies | $300.00 | 2011-06-29 | |
| Salman Aftab | $200.00 | 2011-06-29 | |
| Robyn Gabel | $200.00 | 2011-04-22 | |
| Syed Hussain | $200.00 | 2011-04-22 |
Expenditures (142 | $34,583.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Sharp Consulting | $5,000.00 | 2011-04-20 | Consulting |
| Dixon Whitson | $2,100.00 | 2011-05-17 | Headquarters rent |
| Chicago Cubs | $1,792.00 | 2011-06-02 | volunteer party |
| Leona's Pizzeria /N. Sheridan Rd. | $1,300.00 | 2011-05-02 | Election night party |
| The Contact Group | $1,037.52 | 2011-04-20 | robo calls |
| Toyota Financial Services | $859.72 | 2011-06-13 | Car lease payment |
| Nishanth Dittakavi | $750.00 | 2011-05-13 | Consulting |
| Nishanth Dittakavi | $750.00 | 2011-04-20 | Consulting |
| Salcedo Press | $709.00 | 2011-05-17 | Printing |
| Federal Express/Kinkos | $698.75 | 2011-05-06 | Printing |
| Art Craft | $689.01 | 2011-04-12 | supplies |
| Aviva Miriam Patt | $650.00 | 2011-05-17 | Contractual |
| Costco Wholesale | $632.23 | 2011-05-02 | refreshments |
| Touhy Park Advisory Council | $625.00 | 2011-04-15 | sponsorship |
| Covad Communications | $559.19 | 2011-06-13 | telecommunications |
| Covad Communications | $558.88 | 2011-05-17 | telecommunications |
| Covad Communications | $557.93 | 2011-04-22 | telecommunications |
| Citizens to Elect John Arena | $500.00 | 2011-04-04 | Contribution |
| Family Matters | $500.00 | 2011-05-17 | Donation |
| Aviva Miriam Patt | $475.00 | 2011-05-17 | Contractual |
| American Family Insurance | $462.00 | 2011-05-17 | Insurance |
| The Contact Group | $444.13 | 2011-04-20 | robo calls |
| Toyota Financial Services | $429.86 | 2011-04-20 | Car lease payment |
| Binnys | $413.25 | 2011-06-10 | refreshments |
| Verizon Wireless | $407.03 | 2011-06-27 | wireless communication services |
| James Ranes | $370.00 | 2011-04-29 | flyering |
| James Ranes | $350.00 | 2011-05-13 | flyering |
| James Ranes | $350.00 | 2011-05-05 | flyering |
| James Ranes | $350.00 | 2011-04-16 | flyering |
| Robert Fuller | $300.00 | 2011-06-13 | Contractual |
| Enterprise Rent a Car | $276.45 | 2011-06-07 | Car rental |
| Salcedo Press | $265.00 | 2011-04-20 | Printing |
| Halls Rental | $263.66 | 2011-05-13 | furniture rental |
| Rogers Park Community Council | $250.00 | 2011-05-17 | sponsorship |
| Rogers Park Business Alliance | $250.00 | 2011-05-02 | donation |
| Rogers Park Community Council | $250.00 | 2011-04-12 | Earth Day Donation |
| Carols Event Staffing | $240.00 | 2011-05-17 | Staff for event |
| Nick Jordan | $235.00 | 2011-04-06 | Website |
| Nick Jordan | $220.00 | 2011-05-20 | Website |
| United States Post Office | $220.00 | 2011-04-20 | Postage |
| Verizon Wireless | $210.66 | 2011-05-25 | Cell phone |
| Peoples Energy | $210.66 | 2011-05-25 | Utilities |
| Leona's Pizzeria /N. Sheridan Rd. | $203.89 | 2011-05-16 | Food for event |
| Commonwealth Edison | $198.67 | 2011-05-17 | Utilities |
| Captain Nemos Subs | $187.04 | 2011-05-07 | Meals |
| Costco Wholesale | $175.44 | 2011-04-13 | refreshments |
| Shell Oil | $171.71 | 2011-05-10 | Gasoline |
| Home Depot | $170.56 | 2011-05-30 | office landscaping |
| Home Depot | $170.56 | 2011-05-30 | office landscaping |
| Verizon Wireless | $168.97 | 2011-04-27 | Cell phone |