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: 447228 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 21 |
| Signer | Joseph A. Moore |
| Submitter | Aviva Miriam Patt |
Receipts (90 | $39,728.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council #31 | $1,500.00 | 2011-08-24 | |
| CH Ventures | $1,250.00 | 2011-09-30 | |
| CH Ventures | $1,250.00 | 2011-09-30 | |
| Horizon Group Management LLC | $1,000.00 | 2011-07-19 | |
| Paul Levy | $1,000.00 | 2011-07-19 | |
| Nick Gakhal | $1,000.00 | 2011-08-26 | |
| Nicolay & Dart LLC | $1,000.00 | 2011-08-26 | |
| Ardmore Associates | $1,000.00 | 2011-08-26 | |
| Grant Capital Management | $1,000.00 | 2011-08-05 | |
| Azieb & Emnet Gebrehllwet | $1,000.00 | 2011-08-15 | |
| Patrick Arbor | $1,000.00 | 2011-08-15 | |
| DB Sterlin Consultants Inc | $500.00 | 2011-08-02 | |
| Christy Webber Landscapes | $500.00 | 2011-07-07 | |
| Manuel R. Rosiles | $500.00 | 2011-08-02 | |
| Gregory LaBerge | $500.00 | 2011-08-02 | |
| Wesley Realty Group | $500.00 | 2011-08-02 | |
| All Vision | $500.00 | 2011-07-19 | |
| Infinity Property Management (Morse) | $500.00 | 2011-07-22 | |
| 2651 N. Mozart (Building Account/Hipolito Roldan) | $500.00 | 2011-07-26 | |
| CheckMate Realty & Developemt | $500.00 | 2011-07-26 | |
| Brian Rowland | $500.00 | 2011-07-26 | |
| Ross Jr. & Shuie Alexander | $500.00 | 2011-07-27 | |
| LDP Management | $500.00 | 2011-07-27 | |
| Rogers Park Produce | $500.00 | 2011-07-29 | |
| Grove-Sherman Management Co | $500.00 | 2011-07-29 | |
| Richard O'Brien | $500.00 | 2011-08-02 | |
| Cagan Management Group | $500.00 | 2011-08-05 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2011-08-08 | |
| Globetrotters Engineering Corporation | $500.00 | 2011-08-08 | |
| DLA Piper US LLP | $500.00 | 2011-08-08 | |
| The Prairie Consulting Group | $500.00 | 2011-08-08 | |
| Tariq H. Butt | $500.00 | 2011-08-11 | |
| Wood Dale Oil Co | $500.00 | 2011-08-15 | |
| WFN LLC | $500.00 | 2011-08-15 | |
| Terry Teele | $500.00 | 2011-08-19 | |
| Creative Designs Management | $500.00 | 2011-08-24 | |
| Greenview Real Estate | $500.00 | 2011-08-25 | |
| Chicago Firefighters Union Local 2 PCF | $500.00 | 2011-08-25 | |
| Sheehy James P Jr dba 1216-18 W Northshore Bldg | $500.00 | 2011-08-25 | |
| Urban Equities | $500.00 | 2011-09-12 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2011-09-12 | |
| David Hoffman | $500.00 | 2011-09-12 | |
| Monique Moore-Hoffman | $500.00 | 2011-09-12 | |
| FCI LLC | $500.00 | 2011-09-12 | |
| Stern Group Corp | $500.00 | 2011-09-29 | |
| Mary Richardson-Lowry | $500.00 | 2011-09-29 | |
| Ungaretti & Harris | $333.00 | 2011-08-25 | |
| Little People's Day Care & Kindergarten | $300.00 | 2011-08-08 | |
| Infrastructure Engineering, Inc. | $300.00 | 2011-07-14 | |
| Thomas Wartowski | $250.00 | 2011-08-11 |
Expenditures (75 | $39,948.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bar B Que People | $10,260.00 | 2011-08-28 | food for event |
| Andrew Sharp Consulting | $5,000.00 | 2011-08-09 | Consulting |
| Nishanth Dittakavi | $2,000.00 | 2011-08-11 | Consulting |
| Summers & Fahrenbach | $1,671.28 | 2011-09-07 | Printing |
| Nathan Moore | $1,625.00 | 2011-08-21 | Website |
| MegaPath | $1,302.76 | 2011-09-12 | internet |
| Campaign Monitor | $1,250.00 | 2011-07-20 | electronic communications |
| EPage City | $1,119.40 | 2011-08-03 | web page |
| MegaPath | $1,118.12 | 2011-08-30 | internet |
| Rogers Park Business Alliance | $1,000.00 | 2011-08-07 | sponsorship |
| Glenwood Avenue Arts Fest | $1,000.00 | 2011-08-14 | sponsorship |
| Office Max | $990.00 | 2011-08-02 | supplies |
| Allstate Insurance | $675.04 | 2011-07-31 | Insurance |
| United States Post Office | $660.00 | 2011-07-19 | Postage |
| Redmonds | $520.00 | 2011-08-22 | party for volunteers |
| Citizens for Dean Maragos | $500.00 | 2011-07-22 | donation |
| Binnys | $483.95 | 2011-08-05 | food for event |
| Toyota Financial Services | $429.86 | 2011-09-06 | Car lease payment |
| Toyota Financial Services | $429.80 | 2011-08-02 | Car lease payment |
| Greg Friedlander | $400.00 | 2011-08-06 | Fund raising - entertainment |
| Fabi's Restaurant | $324.96 | 2011-09-02 | Staff dinner |
| Gold 'n Pear | $300.00 | 2011-08-08 | Fund raising - food |
| Robert Fuller | $300.00 | 2011-07-13 | staffing |
| Verizon Wireless | $287.41 | 2011-08-04 | Cell phone |
| Verizon Wireless | $283.66 | 2011-08-25 | Cell phone |
| IVI-IPO | $275.00 | 2011-08-14 | Ad book |
| Verizon Wireless | $267.48 | 2011-07-27 | Cell phone |
| Friends of Bernie Sanders | $250.00 | 2011-09-17 | donation |
| St Jerome's Parish | $250.00 | 2011-09-06 | community relations |
| Citizen Action | $250.00 | 2011-09-07 | Ad book |
| James Haller | $250.00 | 2011-09-07 | graphic design |
| Nick Jordan | $240.00 | 2011-08-10 | web page |
| Carols Event Staffing | $240.00 | 2011-07-29 | staff for event |
| Hilton Hotel Springfield | $233.86 | 2011-08-19 | Lodging - candidate |
| Classic Party Rentals | $222.00 | 2011-07-07 | supplies for event |
| Johnson Locksmith | $201.84 | 2011-09-07 | repairs |
| Enterprise Rent a Car | $195.04 | 2011-08-29 | Car rental |
| Commonwealth Edison | $189.96 | 2011-08-30 | Utilities |
| Dunkin' Donuts | $186.87 | 2011-07-22 | refreshments |
| United States Post Office | $176.00 | 2011-07-20 | Postage |
| Peoples Energy | $171.40 | 2011-08-30 | Utilities |
| Rogers Park Florist | $164.63 | 2011-07-13 | community relations - funeral arrangement |
| Rogers Park Florist | $164.63 | 2011-08-09 | community relations - funeral arrangement |
| Rogers Park Florist | $164.63 | 2011-08-09 | community relations - funeral arrangement |
| Dominick's (Howard) c/o Safeway Inc. | $160.16 | 2011-08-03 | food for event |
| Lakeshore Health Care | $160.00 | 2011-09-27 | community relations |
| Garcia's Restaurant | $155.20 | 2011-08-03 | Meals |
| GM Cardmember Services | $133.45 | 2011-07-19 | Interest payment |
| GM Cardmember Services | $120.51 | 2011-09-25 | Interest payment |
| GM Cardmember Services | $116.95 | 2011-08-25 | Interest payment |