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 |
|---|
Expenditures (142 | $34,583.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carols Event Staffing | $165.00 | 2011-06-20 | staffing for event |
| Dunkin' Donuts | $158.20 | 2011-06-28 | refreshments |
| Dunkin' Donuts | $153.81 | 2011-06-12 | refreshments |
| Verizon Wireless | $153.64 | 2011-06-27 | Computer - purchase |
| Home Depot | $153.30 | 2011-05-30 | office landscaping |
| J.B. Alberto's Pizza | $150.00 | 2011-04-19 | refreshments |
| Dunkin' Donuts | $142.84 | 2011-06-13 | refreshments |
| Dunkin' Donuts | $142.84 | 2011-06-14 | refreshments |
| Home Depot | $142.46 | 2011-05-30 | office landscaping |
| Costco Wholesale | $129.37 | 2011-04-20 | refreshments |
| Sherman Hudson | $120.00 | 2011-06-10 | Contractual |
| Alvin Edwards | $120.00 | 2011-04-16 | cleaning |
| Dunkin' Donuts | $118.65 | 2011-06-24 | refreshments |
| Dunkin' Donuts | $114.27 | 2011-06-10 | refreshments |
| Home Depot | $113.96 | 2011-05-30 | office landscaping |
| Whole Foods | $104.08 | 2011-05-27 | food for event |
| Hop Haus Burgers | $100.00 | 2011-05-20 | meals - reimburse Joe Moore |
| Rogers Park Business Alliance | $100.00 | 2011-04-20 | Ad book |
| Anne Crowe | $100.00 | 2011-05-07 | Contractual |
| Alvin Edwards | $100.00 | 2011-05-07 | Contractual |
| Sherman Hudson | $100.00 | 2011-05-17 | Contractual |
| Anne Crowe | $100.00 | 2011-05-17 | Contractual |
| Alvin Edwards | $100.00 | 2011-05-17 | Contractual |
| Federal Express/Kinkos | $94.27 | 2011-05-17 | printing - reimburse Luis Klein |
| Michelle Kunze | $90.00 | 2011-05-02 | Contractual |
| United States Post Office | $88.00 | 2011-04-15 | Postage |
| Dominick's (Howard) c/o Safeway Inc. | $87.23 | 2011-06-09 | refreshments for event |
| Dunkin' Donuts | $85.70 | 2011-06-20 | refreshments |
| Hop Haus Burgers | $79.40 | 2011-06-20 | Meals |
| Dunkin' Donuts | $79.15 | 2011-06-09 | refreshments |
| J.B. Alberto's Pizza | $75.22 | 2011-05-02 | Meals |
| Dunkin' Donuts | $74.72 | 2011-04-16 | refreshments |
| Sherman Hudson | $70.00 | 2011-05-07 | Contractual |
| Michelle Kunze | $70.00 | 2011-04-12 | Contractual |
| Shell Oil | $68.38 | 2011-04-21 | Gasoline |
| Shell Oil | $66.73 | 2011-05-05 | Gasoline |
| Whole Foods | $65.35 | 2011-04-03 | refreshments |
| Shell Oil | $65.13 | 2011-06-10 | Gasoline |
| Home Depot | $65.01 | 2011-06-09 | supplies for event |
| Shell Oil | $64.64 | 2011-06-18 | Gasoline |
| Shell Oil | $61.80 | 2011-05-19 | Gasoline |
| Hop Haus Burgers | $61.27 | 2011-06-18 | Meals |
| Federal Express/Kinkos | $60.24 | 2011-05-17 | printing - reimburse Joe Moore |
| Shell Oil | $60.15 | 2011-06-25 | Gasoline |
| Dunkin' Donuts | $57.13 | 2011-06-21 | refreshments |
| Dunkin' Donuts | $52.76 | 2011-06-24 | refreshments |
| Anne Crowe | $50.00 | 2011-04-16 | cleaning |
| Alvin Edwards | $50.00 | 2011-04-04 | flyering |
| Party City | $49.00 | 2011-06-10 | supplies for event |
| Party City | $49.00 | 2011-06-10 | supplies for event |