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: 469981 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2012-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | includes a contribution that was on A1 schedule but left out of report. |
| Signer | Paulette Pierre |
| Submitter | Paulette Pierre |
Receipts (77 | $47,175.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cherag Patel | $5,000.00 | 2012-02-20 | |
| J N Pritzker Political Participation | $3,000.00 | 2012-02-29 | |
| Troutman Dams | $1,500.00 | 2012-01-19 | |
| Lake Shore Healthcare & Rehabilitation | $1,500.00 | 2012-01-25 | |
| UFCW Local 881 | $1,500.00 | 2012-01-12 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2012-03-22 | |
| Why Not Iron? Inc. | $1,500.00 | 2012-01-19 | |
| 6981 N Sheridan Inc | $1,500.00 | 2012-02-29 | |
| Rogers Park Auto Repair Shop | $1,500.00 | 2012-02-20 | |
| Azieb & Emnet Gebrehllwet | $1,000.00 | 2012-02-21 | |
| Chakra Inc. | $1,000.00 | 2012-01-04 | |
| Sunil Patel | $1,000.00 | 2012-01-17 | |
| Central Clinical Labs | $1,000.00 | 2012-02-14 | |
| Mid America Asset Management | $1,000.00 | 2012-02-02 | |
| Birchwood Plaza Inc | $1,000.00 | 2012-01-24 | |
| Richard O'Brien | $1,000.00 | 2012-01-20 | |
| Stefano's Pizza on Sheridan, Inc. | $1,000.00 | 2012-01-24 | |
| Holsten Management, LLC | $750.00 | 2012-02-23 | |
| Holsten Management, LLC | $750.00 | 2012-02-23 | |
| Carlos Malave | $500.00 | 2012-03-05 | |
| W. & T. Covaci | $500.00 | 2012-02-14 | |
| Crownco | $500.00 | 2012-03-07 | |
| O.K. Auto Repairs & Body Shop | $500.00 | 2012-03-07 | |
| Stephen Ott | $500.00 | 2012-02-20 | |
| Jun Sik Sik Song | $500.00 | 2012-02-20 | |
| Alan Gordon G. Rottman | $500.00 | 2012-02-15 | |
| 1607 W Howard LLC | $500.00 | 2012-02-29 | |
| Rogers Park Produce, Inc. | $500.00 | 2012-02-20 | |
| Dubin Residential Community Corp. | $500.00 | 2012-03-19 | |
| Tommy P Fitzgibbon | $500.00 | 2012-03-07 | |
| Cagan Management Group, Inc | $500.00 | 2012-02-14 | |
| GNP Management Group | $500.00 | 2012-03-07 | |
| William Griffin | $500.00 | 2012-03-19 | |
| Illinois AFL-CIO Cope | $500.00 | 2012-03-26 | |
| M Cherif Bassiouni | $500.00 | 2012-02-16 | |
| Chase Properties | $500.00 | 2012-02-16 | |
| Alex Loyfton | $500.00 | 2012-02-14 | |
| Lundan Partners LP | $500.00 | 2012-02-20 | |
| Sean McGowan | $500.00 | 2012-02-23 | |
| Laner Muchin | $500.00 | 2012-03-06 | |
| Gail Garza | $400.00 | 2012-03-19 | |
| Glickman Group | $300.00 | 2012-02-29 | |
| Chakra Inc. | $300.00 | 2012-02-20 | |
| Rosiles Building Management | $300.00 | 2012-02-02 | |
| John Pikarski | $250.00 | 2012-03-19 | |
| Craig Berryhill | $250.00 | 2012-02-20 | |
| Pedro Cevallos-Candau | $250.00 | 2012-02-21 | |
| Casimer Chlebek | $250.00 | 2012-02-20 | |
| Devon Realty Inc | $250.00 | 2012-02-16 | |
| Erwin Dornseifer | $250.00 | 2012-03-07 |
Expenditures (66 | $33,091.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dixon Whitson | $6,300.00 | 2012-03-08 | campaign office rent |
| Ross Printing | $1,560.00 | 2012-02-26 | printing services |
| Kristen Finnegan | $1,500.00 | 2012-02-03 | fundraising |
| Paulette Pierre | $1,500.00 | 2012-03-15 | consulting services |
| Kristen Finnegan | $1,500.00 | 2012-02-17 | fundraising |
| Leona's Pizzeria Inc. | $1,500.00 | 2012-02-03 | holiday party |
| Kristen Finnegan | $1,500.00 | 2012-01-18 | fundraising |
| Campaign Monitor | $1,250.00 | 2012-02-25 | Email blasts |
| Toyota Financial Services | $902.70 | 2012-01-18 | Car lease |
| Toyota Financial Services | $902.70 | 2012-02-01 | car lease |
| Leona's Pizzeria Inc. | $825.00 | 2012-02-22 | fundraiser |
| Vienna Beef | $729.00 | 2012-01-18 | event food |
| Allstate Insurance | $708.48 | 2012-02-22 | auto insurance |
| ePage City | $600.00 | 2012-03-27 | web site support |
| First Communications c/o Global Com. Inc. | $554.63 | 2012-03-27 | campaign office phones |
| Paulette Pierre | $500.00 | 2012-02-29 | consulting services |
| Jimmy Rane | $500.00 | 2012-03-30 | flyering for community meeting |
| Kristen Finnegan | $500.00 | 2012-03-12 | fundraising |
| Advocates for Abbey Fishman Romanek for Judge | $500.00 | 2012-03-17 | campaign contribution |
| Paulina Super Market, Inc. | $457.94 | 2012-03-16 | Campaign event |
| First Communications c/o Global Com. Inc. | $453.66 | 2012-02-02 | Campaign office phones |
| First Communications c/o Global Com. Inc. | $453.66 | 2012-01-29 | Campaign Office Phones |
| First Communications c/o Global Com. Inc. | $450.36 | 2012-02-22 | campaign office phones |
| NGP VAN Inc. | $430.00 | 2012-03-27 | online contributions support |
| Costco | $403.59 | 2012-02-04 | food for event |
| Aviva M Patt | $400.00 | 2012-01-24 | Financial disclosure report services |
| Harbor House | $385.00 | 2012-02-22 | ad in RPBA directory |
| Verizon Wireless Payment | $310.01 | 2012-02-27 | cell phone |
| Whole Foods | $306.39 | 2012-03-04 | food for event |
| State Board of Elections | $300.00 | 2012-03-27 | penalty fine |
| ePage City | $300.00 | 2012-03-27 | web site support |
| Verizon Wireless Payment | $290.37 | 2012-03-27 | cell phone |
| Verizon Wireless Payment | $275.52 | 2012-01-25 | Cell phone |
| Royal Griffen Enterprises | $263.40 | 2012-01-29 | copying services |
| Peoples Gas | $259.57 | 2012-03-27 | gas service for campaign office |
| ComEd | $250.31 | 2012-02-22 | electricity for campaign office |
| Act Blue | $250.00 | 2012-02-14 | fee |
| Peoples Gas | $239.96 | 2012-02-02 | gas service for campaign office |
| Chicago Tribune | $234.00 | 2012-02-22 | newspaper subscription |
| USPS | $225.00 | 2012-03-07 | stamps |
| Southwestern Telephone & Cable | $220.00 | 2012-02-22 | phone set-up |
| Jimmy Rane | $200.00 | 2012-03-02 | flyering for community meeting |
| Hill Mechanical | $193.56 | 2012-01-18 | rent for community meeting |
| Harrington's Catering | $167.83 | 2012-02-04 | campaign event |
| Costco | $165.00 | 2012-02-22 | Membership |
| Reecee's Cafe | $150.00 | 2012-02-06 | catering for event |
| Magellan Marketing Solutions | $150.00 | 2012-01-18 | RogersPark.com membership |
| Citizens Action Illinois | $150.00 | 2012-02-22 | membership |
| AT&T | $116.98 | 2012-02-22 | campaign office fax |
| City Club of Chicago | $105.00 | 2012-02-26 | 3 lunches |