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: 454538 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 7 |
| Signer | Sebastian James |
| Submitter | Kristen Finnegan |
Receipts (7 | $9,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for David Orr | $5,000.00 | 2011-10-14 | |
| Ivan 'John' Manageme Buljubasic | $1,000.00 | 2011-10-14 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2011-12-07 | |
| Supermercado El Mexican No 1 | $1,000.00 | 2011-10-14 | |
| Chicago Association of Realtors PAC | $500.00 | 2011-10-14 | |
| 1368-1376 W Greenleaf Bldg | $250.00 | 2011-10-14 | |
| Motorola | $250.00 | 2011-10-14 |
Expenditures (33 | $13,898.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Angel Glink | $5,000.00 | 2011-10-19 | Legal Services |
| MegaPath | $1,127.35 | 2011-10-09 | VOIP Provider |
| Gm Cardmember Services | $900.00 | 2011-10-17 | Interest Payment |
| Gm Cardmember Services | $600.00 | 2011-10-26 | Interest payment |
| MegaPath | $559.83 | 2011-10-09 | VOIP Provider |
| Peerless Embroidery Co | $509.84 | 2011-10-04 | Campaign Banner |
| Toyota Financial Services | $450.28 | 2011-10-04 | Car lease payment |
| Toyota Financial Services | $420.86 | 2011-11-23 | car lease payment |
| Peerless Embroidery Co | $399.26 | 2011-10-04 | Campaign Tshirts |
| Dominicks | $382.33 | 2011-10-06 | Refreshments |
| Verizon Wireless Payment | $368.60 | 2011-10-26 | Cell phone |
| Gm Cardmember Services | $312.13 | 2011-11-04 | Interest payment |
| Verizon Wireless Payment | $276.48 | 2011-11-28 | cell phone |
| Verizon Wireless Payment | $274.37 | 2011-12-18 | Cell Phone |
| Gm Cardmember Services | $250.00 | 2011-11-17 | Interest Payment |
| Insurance Center | $250.00 | 2011-10-11 | Notary Fees |
| Costco | $241.12 | 2011-10-15 | Membership |
| Jimmy Rane | $225.00 | 2011-10-18 | Payment for Flyering |
| Gilbert Burgess | $200.00 | 2011-10-12 | Repairs on campaign office |
| A Safe Haven | $200.00 | 2011-10-10 | Donation |
| Hill Mechanical | $193.56 | 2011-10-04 | Fundraising- Venue staff |
| Emma Robinson | $150.00 | 2011-10-28 | Aldermanic Budget Luncheon |
| Magellen Marketing Solutions | $150.00 | 2011-12-13 | Annual fee for website |
| Carols Event Staffing | $125.00 | 2011-11-17 | Staffing for event |
| Dominicks | $102.57 | 2011-11-04 | Refreshments |
| Carols Event Staffing | $60.00 | 2011-11-22 | Staffing for event |
| First Commercial Bank | $39.34 | 2011-12-30 | Atm Fees |
| First Commercial Bank | $32.00 | 2011-12-01 | Bank Fees |
| First Commercial Bank | $32.00 | 2011-12-02 | Bank Fees |
| First Commercial Bank | $32.00 | 2011-12-05 | Bank fees |
| First Commercial Bank | $15.00 | 2011-10-28 | Bank Charges |
| First Commercial Bank | $15.00 | 2011-11-30 | Bank Charges |
| First Commercial Bank | $4.50 | 2011-10-07 | Bank Charges |