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: 505413 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2013-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 16 |
| Signer | Joe Moore |
Receipts (12 | $4,366.80)
| Donor | Amount | Date | Description |
|---|
Expenditures (113 | $24,743.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gilbert Burgess | $170.00 | 2013-06-10 | payroll |
| Fred Collins | $170.00 | 2013-06-10 | payroll |
| Rogers Park Florist | $163.87 | 2013-05-29 | sympathy flowers |
| Popeye's | $158.99 | 2013-05-03 | food for event |
| Dunkin Donuts | $158.61 | 2013-05-30 | food for service day |
| Dunkin Donuts | $158.61 | 2013-06-12 | food for service day |
| Dunkin Donuts | $158.61 | 2013-06-24 | food for service day |
| Sherman Hudson | $140.00 | 2013-06-10 | payroll |
| Dunkin Donuts | $126.89 | 2013-06-05 | food for service day |
| Dunkin Donuts | $120.33 | 2013-05-31 | food for service day |
| Dunkin Donuts | $119.26 | 2013-04-20 | food for service day |
| Dunkin Donuts | $101.73 | 2013-06-03 | food for service day |
| Rogers Park Business Alliance | $100.00 | 2013-04-25 | donation |
| Gilbert Burgess | $100.00 | 2013-04-14 | payroll |
| Home Depot | $97.84 | 2013-05-28 | Office supplies |
| Dunkin Donuts | $95.17 | 2013-06-17 | food for service day |
| Dunkin Donuts | $95.17 | 2013-06-11 | food for service day |
| Dunkin Donuts | $95.17 | 2013-06-06 | food for service day |
| Rogers Park Florist | $94.07 | 2013-04-25 | sympathy flowers |
| Sherman Hudson | $70.00 | 2013-04-20 | payroll |
| Shell Oil | $65.41 | 2013-06-12 | fuel |
| Shell Oil | $65.29 | 2013-06-04 | fuel |
| Shell Oil | $61.97 | 2013-05-09 | fuel |
| Shell Oil | $60.29 | 2013-05-23 | fuel |
| Shell Oil | $60.04 | 2013-04-30 | fuel |
| AT&T | $60.04 | 2013-05-29 | telephone |
| Sherman Hudson | $60.00 | 2013-05-04 | payroll |
| AT&T | $59.52 | 2013-04-25 | Telephones |
| Shell Oil | $56.17 | 2013-04-09 | fuel |
| Dunkin Donuts | $50.33 | 2013-06-08 | food for service day |
| Dunkin Donuts | $50.33 | 2013-05-04 | food for service day |
| Gilbert Burgess | $50.00 | 2013-05-31 | payroll |
| People's Gas | $38.80 | 2013-05-29 | Utilities |
| Dunkin Donuts | $32.80 | 2013-06-10 | food for service day |
| 203 N LaSalle | $32.00 | 2013-05-28 | parking |
| Shell Oil | $31.98 | 2013-04-15 | fuel |
| Dominicks | $30.52 | 2013-05-03 | event supplies |
| Jimmy Rane | $30.00 | 2013-04-05 | payroll |
| 203 N LaSalle | $28.00 | 2013-06-17 | parking |
| Dunkin Donuts | $27.90 | 2013-06-17 | food for service day |
| Dominicks | $24.15 | 2013-05-06 | food for reception |
| 203 N LaSalle | $21.00 | 2013-04-19 | parking |
| 203 N LaSalle | $14.00 | 2013-06-05 | parking |
| 203 N LaSalle | $14.00 | 2013-05-06 | parking |
| 203 N LaSalle | $14.00 | 2013-04-22 | parking |
| 203 N LaSalle | $14.00 | 2013-05-30 | parking |
| 203 N LaSalle | $14.00 | 2013-06-12 | parking |
| 203 N LaSalle | $14.00 | 2013-05-10 | parking |
| 203 N LaSalle | $14.00 | 2013-06-14 | parking |
| 203 N LaSalle | $14.00 | 2013-05-13 | parking |