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: 490804 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 20 |
| Signer | Paulette Pierre |
Receipts (58 | $24,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bordeaux North Inc | $2,500.00 | 2012-10-21 | food for reception |
| Dixon Whitson | $1,000.00 | 2012-10-16 | |
| Chicago Association of Realtors PAC | $1,000.00 | 2012-10-05 | |
| 39th Street Building | $1,000.00 | 2012-11-19 | |
| Dan Shomon INc | $900.00 | 2012-11-03 | food and beverage for Reception |
| Kenny The Kleener | $500.00 | 2012-10-16 | |
| Susan Lannin | $500.00 | 2012-10-05 | |
| Laqueus Inc dba Andria Lieu | $500.00 | 2012-11-19 | |
| Walgreens | $500.00 | 2012-11-19 | |
| AM Realty Group, LLC | $500.00 | 2012-10-05 | |
| Anderson and Moore | $500.00 | 2012-10-16 | |
| Mirzet Biser dba 6919 N. Sheridan | $500.00 | 2012-10-05 | |
| George Novogroder | $500.00 | 2012-10-05 | |
| Mary Rose Birch | $500.00 | 2012-11-19 | ActBlue |
| John Hartigan | $500.00 | 2012-11-19 | ActBlue |
| Hipolito Roldan Building Account 2651 N. Mozart | $500.00 | 2012-10-05 | |
| IBEW Local 134 PAC | $500.00 | 2012-10-16 | |
| International Union of Elevator Constructors Local #2 PAC | $500.00 | 2012-11-19 | |
| Scott Goldman | $500.00 | 2012-10-05 | |
| The Haymarket Group Ltd. | $500.00 | 2012-11-19 | |
| Thompson Coburn | $500.00 | 2012-10-16 | |
| Grove-Sherman Management Co. | $500.00 | 2012-10-05 | |
| Cafe Descartes | $400.00 | 2012-11-19 | |
| 1368-1376 Greenleaf Building | $350.00 | 2012-10-16 | |
| Cave Enterprises Inc. | $300.00 | 2012-11-19 | |
| Elite on Jarvis | $300.00 | 2012-10-29 | |
| Salvatore Toia | $250.00 | 2012-10-16 | |
| Foley & Lardner LLP | $250.00 | 2012-11-19 | |
| Anthony Abboud | $250.00 | 2012-10-16 | |
| BMO Harris Government Affairs Fund | $250.00 | 2012-11-19 | |
| Andrew Boron | $250.00 | 2012-10-16 | ActBlue |
| Richard Boykin | $250.00 | 2012-11-19 | |
| Chico and Nunes | $250.00 | 2012-11-19 | |
| Denis Detzel | $250.00 | 2012-11-19 | |
| Sam Dinkha | $250.00 | 2012-10-05 | |
| Domenech Properties | $250.00 | 2012-10-16 | |
| Erwin Dornseifer | $250.00 | 2012-10-05 | |
| Farwell Estates LLC | $250.00 | 2012-11-26 | |
| Glickman Group | $250.00 | 2012-10-05 | |
| Globetrotters Engineering | $250.00 | 2012-10-05 | |
| Dorothy Gregory | $250.00 | 2012-10-05 | |
| Ashref Hashim | $250.00 | 2012-10-16 | |
| Louis A. Palivos | $250.00 | 2012-10-16 | |
| Carl Malave | $250.00 | 2012-10-05 | |
| Mickelson Brothers III LLC | $250.00 | 2012-10-05 | |
| Nicolay & Dart LLC | $250.00 | 2012-10-16 | |
| Steven Notaro | $250.00 | 2012-10-16 | |
| Linda Patton | $250.00 | 2012-11-19 | |
| Paul J. Quetschke & Co | $250.00 | 2012-10-05 | |
| People's Gas | $250.00 | 2012-11-19 |
Expenditures (87 | $38,154.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dixon Whitson | $6,300.00 | 2012-11-30 | rent for campaign office |
| Citizens for David Orr | $5,000.00 | 2012-10-19 | Contribution |
| Leona's Restaurant | $2,694.66 | 2012-12-20 | food for reception |
| Ross Printing | $1,642.00 | 2012-12-12 | printing |
| KJD Strategies | $1,625.00 | 2012-10-12 | consulting |
| NGP VAN Inc. | $1,020.00 | 2012-12-24 | software |
| Global Communications | $1,016.73 | 2012-11-07 | Ward service phones |
| Beale for Congress | $1,000.00 | 2012-12-31 | donation |
| RPBA | $1,000.00 | 2012-11-01 | Donation |
| Toyota Financial Services | $987.72 | 2012-10-02 | car lease |
| Garvey's Office Products | $603.12 | 2012-12-05 | Toner |
| USPS | $540.00 | 2012-12-06 | postage |
| Garvey's Office Products | $533.97 | 2012-11-07 | toner |
| Global Communications | $500.02 | 2012-12-05 | Ward service phones |
| Global Communications | $415.00 | 2012-11-12 | Ward service phones |
| Global Communications | $414.00 | 2012-10-10 | Ward service phones |
| Chicago Cubs | $409.02 | 2012-11-19 | tickets |
| Davis Street Fishmarket | $404.39 | 2012-12-24 | food for reception |
| Target | $400.00 | 2012-12-21 | gift cards for holidays |
| JCUA | $400.00 | 2012-11-07 | ad sponsor |
| Campaign Monitor | $398.00 | 2012-12-01 | email blast |
| Ross Printing | $356.00 | 2012-11-07 | printing |
| Verizon Wireless Payment | $353.79 | 2012-10-25 | phones |
| Matrix Press | $312.35 | 2012-10-26 | printing |
| Clark Devon Hardware | $300.00 | 2012-10-10 | baseboards |
| Mikva's Challenge | $300.00 | 2012-10-26 | intern support |
| Hop Haus | $270.00 | 2012-12-17 | server tips |
| Comed | $261.00 | 2012-10-10 | utilities |
| Verizon Wireless Payment | $257.59 | 2012-12-27 | phone |
| Verizon Wireless Payment | $252.65 | 2012-11-27 | phones |
| Sherman Hudson | $250.00 | 2012-11-06 | staffing |
| Personal PAC | $250.00 | 2012-10-26 | donation |
| Family Matters | $250.00 | 2012-11-07 | donation |
| Citizens Action Illinois | $250.00 | 2012-11-07 | donation |
| Eligin Toyota | $246.63 | 2012-10-10 | lease |
| Eligin Toyota | $246.63 | 2012-10-10 | lease |
| Eligin Toyota | $246.63 | 2012-12-05 | lease |
| Eligin Toyota | $246.63 | 2012-12-19 | lease |
| Comed | $246.09 | 2012-12-05 | utilities |
| City Club of Chicago | $245.00 | 2012-12-04 | lunch program |
| Dunkin Donuts | $236.77 | 2012-10-21 | service office |
| Southwestern Telephone & Cable | $220.00 | 2012-11-12 | phones |
| City Club of Chicago | $210.00 | 2012-10-24 | lunch program |
| Dunkin Donuts | $209.01 | 2012-11-06 | E-day |
| Sherman Hudson | $200.00 | 2012-10-08 | staffing |
| Dominicks | $200.00 | 2012-11-20 | gift cards |
| Campaign Monitor | $199.00 | 2012-10-29 | email blast |
| Campaign Monitor | $199.00 | 2012-10-05 | email blast |
| Prometheum Technologies | $192.50 | 2012-11-07 | tech support |
| Comed | $185.00 | 2012-11-12 | utilities |