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 Date2011-10-17
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages21
SignerJoseph A. Moore
SubmitterAviva Miriam Patt

Receipts (90 | $39,728.00)

DonorAmountDateDescription
James Troutman $250.00 2011-08-11
Laner Muchin $250.00 2011-07-29
Berwyn Management $250.00 2011-08-15
Jeffrey Goulette $250.00 2011-08-15
Panelis LLC $250.00 2011-07-27
Jeffrey P. Smith $250.00 2011-08-15
Patrick Kennedy $250.00 2011-08-15
Craig Berryhill $250.00 2011-09-12
George Brandon Neese $250.00 2011-09-12
IBEW Local 134 PAC $250.00 2011-08-19
MSK Property Holdings $250.00 2011-07-26
Clark Manor Convalescent Center, Inc. $250.00 2011-09-29
Drinker Biddle & Reath LLP $250.00 2011-08-26
Pangiotis Paraskevoulakos $250.00 2011-09-12
Eric Glatstein $250.00 2011-08-11
The Building Group c/o Urban Properties $250.00 2011-08-08
Fraternal Order of Police, Chicago Lodge #7 $250.00 2011-08-08
Victor Stojanoff $250.00 2011-07-21
Jesse Ruiz $250.00 2011-08-26
Daron Romanek $250.00 2011-08-08
Robert McSorley $250.00 2011-08-08
Thomas J. & Sarah Lisy $250.00 2011-08-11
Julian Mickelson $250.00 2011-07-14
Bettylu Saltzman $250.00 2011-08-05
Dorothy Gregory $250.00 2011-08-05
Newgard Partners LP $250.00 2011-08-05
Devon Realty Inc $250.00 2011-08-05
Jayne Management Co, Inc $250.00 2011-08-05
Jacob Meister $250.00 2011-07-26
Richard Boykin $250.00 2011-08-05
7511 N Winchester LLC $250.00 2011-08-08
Helen Carlock $250.00 2011-08-08
7703 Sheridan Road Building Corp $250.00 2011-08-08
Chicago Journeymen Plumbers LU 130 UA Political Fund $200.00 2011-09-29
Michael A. Glasser $200.00 2011-08-15
Charles Bernardini $167.00 2011-08-25
Herbert E./Carol A. Ziegeldorf/Westerlund $100.00 2011-08-08
Herbert E./Carol A. Ziegeldorf/Westerlund $64.00 2011-08-19
Eric Glatstein $32.00 2011-09-29
Helen Carlock $32.00 2011-07-22

Expenditures (75 | $39,948.63)

PayeeAmountDatePurpose
AT&T $106.82 2011-09-17 telephone
Dominick's (Howard) c/o Safeway Inc. $97.90 2011-07-29 food for event
Office Max $94.91 2011-08-19 supplies
Commonwealth Edison $87.80 2011-07-13 Utilities
Dominick's (Howard) c/o Safeway Inc. $85.23 2011-07-29 food for event
Act Blue $79.02 2011-08-15 fee
Dunkin' Donuts $69.23 2011-09-03 refreshments
Act Blue $62.79 2011-08-11 fee
Carols Event Staffing $60.00 2011-08-08 staff for event
AT&T $47.27 2011-07-13 telephone
Act Blue $39.50 2011-09-12 fee
Dominick's (Howard) c/o Safeway Inc. $38.07 2011-07-09 refreshments
Dominick's (Howard) c/o Safeway Inc. $30.26 2011-08-05 food for event
Act Blue $29.63 2011-07-26 fee
GM Cardmember Services $25.00 2011-07-19 Bank charges
Dominick's (Howard) c/o Safeway Inc. $23.87 2011-08-06 food for event
Act Blue $23.70 2011-09-29 fee
Dominick's (Howard) c/o Safeway Inc. $20.34 2011-07-29 food for event
Act Blue $19.75 2011-08-02 fee
Dunkin' Donuts $15.83 2011-07-09 refreshments
Act Blue $9.88 2011-07-21 fee
Act Blue $4.94 2011-09-29 fee
Act Blue $2.53 2011-08-19 fee
Dominick's (Howard) c/o Safeway Inc. $2.24 2011-08-05 food for event
Act Blue $1.27 2011-08-26 fee