Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: Joseph A Moore (14751)
Committee: Citizens for Joe Moore (6380)
Rows: 8020
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42908 | 181330 | 1999-07-01 00:00:00 | 8B |
Fast Signs
1953 N. Clybourn, Chicago, IL, 60614 |
$204.73 | $204.73 | parade banner | - | - | no | no | no | no |
| 42982 | 181330 | 1999-07-06 00:00:00 | 8B |
Strategic Consulting
1101 Ridge Ave., Evanston, IL, 60201 |
$9,357.00 | $48,967.00 | campaign consulting | - | - | no | no | no | no |
| 43003 | 181330 | 1999-07-12 00:00:00 | 8B |
Windy City Times
325 W. Huron, Chicago, IL, 60610 |
$313.00 | $313.00 | ad - newspaper | - | - | no | no | no | no |
| 42988 | 181330 | 1999-07-12 00:00:00 | 8B |
The Cliinton Group
1350 Connecticut Avenue NW, Washington, DC, 20036 |
$180.00 | $180.00 | telephone bank | - | - | no | no | no | no |
| 42966 | 181330 | 1999-07-12 00:00:00 | 8B |
miscellaneous expense less than $150
IL |
$5.00 | $90.46 | bank charges | - | - | no | no | no | no |
| 42926 | 181330 | 1999-07-12 00:00:00 | 8B |
Alicia Ivy
7022 N. Sheridan Rd., Chicago, IL, 60626 |
$100.00 | $535.72 | health insurance | - | - | no | no | no | no |
| 42836 | 181330 | 1999-07-12 00:00:00 | 8B |
A.T. & T.
IL |
$114.82 | $336.13 | phones | - | - | no | no | no | no |
| 42830 | 181330 | 1999-07-12 00:00:00 | 6B |
Personal PAC
203 N. Wabash, Chicago, IL, 60601 |
$50.00 | $370.00 | contribution | - | - | no | no | no | no |
| 42894 | 181330 | 1999-07-13 00:00:00 | 8B |
City Welding
7212 Channel Road, Skokie, IL, 60676 |
$15.90 | $285.40 | fundraising decoration | - | - | no | no | no | no |
| 42893 | 181330 | 1999-07-13 00:00:00 | 8B |
City Welding
7212 Channel Road, Skokie, IL, 60676 |
$269.50 | $285.40 | fundraising decoration | - | - | no | no | no | no |
| 42990 | 181330 | 1999-07-15 00:00:00 | 8B |
United State Post Office
Station M, Chicago, IL, 60626 |
$140.00 | $2,595.50 | postage | - | - | no | no | no | no |
| 42935 | 181330 | 1999-07-15 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$21.89 | $1,647.89 | printing | - | - | no | no | no | no |
| 42831 | 181330 | 1999-07-15 00:00:00 | 6B |
Personal PAC
203 N. Wabash, Chicago, IL, 60601 |
$50.00 | $370.00 | ticket purchase | - | - | no | no | no | no |
| 42825 | 181330 | 1999-07-15 00:00:00 | 6B |
David Fagus
7344 N. Winchester, Chicago, IL, 60626 |
$372.36 | $2,212.36 | parades car rental | - | - | no | no | no | no |
| 42977 | 181330 | 1999-07-16 00:00:00 | 8B |
Sheridan Florist
6556 N. Sheridan Rd., Chicago, IL, 60626 |
$95.00 | $190.00 | flowers | - | - | no | no | no | no |
| 42976 | 181330 | 1999-07-16 00:00:00 | 8B |
Sheridan Florist
6556 N. Sheridan Rd., Chicago, IL, 60626 |
$95.00 | $190.00 | flowers | - | - | no | no | no | no |
| 42969 | 181330 | 1999-07-16 00:00:00 | 8B |
Jose Pena
1406 W Jarvis, Chicago, IL, 60626 |
$125.00 | $200.00 | intern stipend | - | - | no | no | no | no |
| 43004 | 181330 | 1999-07-19 00:00:00 | 8B |
Wishbone Restaurant
1001 W. Washington, Chicago, IL, 60607 |
$2,962.50 | $2,962.50 | fund raising - food | - | - | no | no | no | no |
| 42974 | 181330 | 1999-07-19 00:00:00 | 8B |
Rogers Park Community Council
1772 W. Lunt Ave., Chicago, IL, 60626 |
$100.00 | $225.00 | ad | - | - | no | no | no | no |
| 42945 | 181330 | 1999-07-19 00:00:00 | 8B |
Linda Lasko
5214 S. Woodlawn, Chicago, IL, 60615 |
$124.17 | $570.37 | fundraiser decoration | - | - | no | no | no | no |
| 42837 | 181330 | 1999-07-19 00:00:00 | 8B |
A.T. & T.
IL |
$48.35 | $336.13 | phones | - | - | no | no | no | no |
| 42826 | 181330 | 1999-07-19 00:00:00 | 6B |
David Fagus
7344 N. Winchester, Chicago, IL, 60626 |
$1,840.00 | $2,212.36 | loan | - | - | no | no | no | no |
| 42845 | 181330 | 1999-07-21 00:00:00 | 8B |
Ameritech Cellular
P.O.Box 6170, Carol Stream, IL, 60197 |
$1,433.74 | $4,427.99 | cellular phone service | - | - | no | no | no | no |
| 42971 | 181330 | 1999-07-22 00:00:00 | 8B |
Pinzke Design
1935 N. Kenmore, Chicago, IL, 60614 |
$1,125.00 | $1,125.00 | election signs | - | - | no | no | no | no |
| 42946 | 181330 | 1999-07-22 00:00:00 | 8B |
Linda Lasko
5214 S. Woodlawn, Chicago, IL, 60615 |
$84.78 | $570.37 | printing reimb | - | - | no | no | no | no |
| 42970 | 181330 | 1999-07-25 00:00:00 | 8B |
Jose Pena
1406 W Jarvis, Chicago, IL, 60626 |
$75.00 | $200.00 | intern stipend | - | - | no | no | no | no |
| 42925 | 181330 | 1999-07-26 00:00:00 | 8B |
Human Rights Campaign
434 W. Aldine, Chicago, IL, 60657 |
$175.00 | $175.00 | benefit tix | - | - | no | no | no | no |
| 42888 | 181330 | 1999-07-26 00:00:00 | 8B |
City Club of Chicago
360 N. Michigan, Chicago, IL, 60601 |
$45.00 | $200.00 | tix | - | - | no | no | no | no |
| 42859 | 181330 | 1999-07-28 00:00:00 | 8B |
Billboard T-Shirts
5301 N. Damen, Chicago, IL, 60625 |
$200.00 | $950.21 | promotional items | - | - | no | no | no | no |
| 42827 | 181330 | 1999-08-02 00:00:00 | 6B |
IVI-IPO
828 S. Wabash, Chicago, IL, 60605 |
$415.00 | $775.00 | ticket purchase/ad | - | - | no | no | no | no |
| 42983 | 181330 | 1999-08-03 00:00:00 | 8B |
Strategic Consulting
1101 Ridge Ave., Evanston, IL, 60201 |
$7,400.00 | $48,967.00 | campaign | - | - | no | no | no | no |
| 42952 | 181330 | 1999-08-04 00:00:00 | 8B |
Loyola Park
1230 W. Greenleaf, Chicago, IL, 60626 |
$100.00 | $924.00 | fundraiser tix | - | - | no | no | no | no |
| 42991 | 181330 | 1999-08-05 00:00:00 | 8B |
United State Post Office
Station M, Chicago, IL, 60626 |
$284.00 | $2,595.50 | postage | - | - | no | no | no | no |
| 42936 | 181330 | 1999-08-05 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$73.67 | $1,647.89 | printing | - | - | no | no | no | no |
| 42904 | 181330 | 1999-08-05 00:00:00 | 8B |
Edgewater Community Council
1042 W. Bryn Mawr, Chicago, IL, 60660 |
$65.00 | $175.00 | ad - ad book | - | - | no | no | no | no |
| 42860 | 181330 | 1999-08-05 00:00:00 | 8B |
Billboard T-Shirts
5301 N. Damen, Chicago, IL, 60625 |
$283.94 | $950.21 | promotional items | - | - | no | no | no | no |
| 42927 | 181330 | 1999-08-09 00:00:00 | 8B |
Alicia Ivy
7022 N. Sheridan Rd., Chicago, IL, 60626 |
$100.00 | $535.72 | health insurance | - | - | no | no | no | no |
| 42973 | 181330 | 1999-08-14 00:00:00 | 8B |
Robinson Bus Company
4617 W. Division, Chicago, IL, 60651 |
$190.00 | $190.00 | parade transportation | - | - | no | no | no | no |
| 42953 | 181330 | 1999-08-14 00:00:00 | 8B |
Loyola Park
1230 W. Greenleaf, Chicago, IL, 60626 |
$400.00 | $924.00 | sports sponsor | - | - | no | no | no | no |
| 42824 | 181330 | 1999-08-14 00:00:00 | 6B |
Citizens for David Orr
P.O.Box 641136, Chicago, IL, 60664 |
$300.00 | $300.00 | reimbursement | - | - | no | no | no | no |
| 42896 | 181330 | 1999-08-18 00:00:00 | 8B |
CompUSA
7011 N. Central, Skokie, IL, 60076 |
$573.06 | $573.06 | computer - software | - | - | no | no | no | no |
| 42876 | 181330 | 1999-08-20 00:00:00 | 8B |
Budget Rent-a-Car
P.O.Box 66047, Chicago, IL, 60666 |
$346.53 | $346.53 | car rental-state fair | - | - | no | no | no | no |
| 42937 | 181330 | 1999-08-25 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$644.00 | $1,647.89 | printing | - | - | no | no | no | no |
| 42947 | 181330 | 1999-08-26 00:00:00 | 8B |
Linda Lasko
5214 S. Woodlawn, Chicago, IL, 60615 |
$44.00 | $570.37 | postage reimb | - | - | no | no | no | no |
| 42984 | 181330 | 1999-08-27 00:00:00 | 8B |
Strategic Consulting
1101 Ridge Ave., Evanston, IL, 60201 |
$7,400.00 | $48,967.00 | consulting | - | - | no | no | no | no |
| 42981 | 181330 | 1999-08-27 00:00:00 | 8B |
Starfish Learning Center
1548 W. Howard, Chicago, IL, 60626 |
$300.00 | $300.00 | community relations -picnic entertain | - | - | no | no | no | no |
| 42834 | 181330 | 1999-08-30 00:00:00 | 6B |
Thirteenth Ward Campaign Association
6500 S. Pulaski, Chicago, IL, 60623 |
$200.00 | $200.00 | ad | - | - | no | no | no | no |
| 42989 | 181330 | 1999-09-02 00:00:00 | 8B |
Tri-Products Co.
2915 N. Lincoln Ave., Chicago, IL, 60657 |
$350.00 | $350.00 | printing | - | - | no | no | no | no |
| 42915 | 181330 | 1999-09-02 00:00:00 | 8B |
Michael Glasser
P.O. Box 237, Elmhurst, IL, 60126 |
$350.00 | $350.00 | fund raising - food | - | - | no | no | no | no |
| 42846 | 181330 | 1999-09-02 00:00:00 | 8B |
Ameritech Cellular
P.O.Box 6170, Carol Stream, IL, 60197 |
$539.08 | $4,427.99 | cellular phone service | - | - | no | no | no | no |
| 42840 | 181330 | 1999-09-02 00:00:00 | 8B |
Ameritech
225 W. Randolph, Chicago, IL, 60606 |
$117.15 | $714.04 | campaign phone | - | - | no | no | no | no |
| 42822 | 181330 | 1999-09-02 00:00:00 | 6B |
Bloom Township Democratic Organization
1517 Halsted Ave., Chicago Heights, IL, 60411 |
$100.00 | $200.00 | contribution | - | - | no | no | no | no |
| 43005 | 181330 | 1999-09-03 00:00:00 | 8B |
Yellow Pages Inc.
P.O.Box 427, Indianapolis, IL, 46206 |
$183.00 | $183.00 | listing | - | - | no | no | no | no |
| 42980 | 181330 | 1999-09-03 00:00:00 | 8B |
Sociedad Civic Mexicana
2130-32 W. 221st St., Chicago, IL, 60608 |
$250.00 | $250.00 | parade | - | - | no | no | no | no |
| 42938 | 181330 | 1999-09-03 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$45.29 | $1,647.89 | printing | - | - | no | no | no | no |
| 42891 | 181330 | 1999-09-03 00:00:00 | 8B |
City Club of Chicago
360 N. Michigan, Chicago, IL, 60601 |
$35.00 | $200.00 | neal lunch | - | - | no | no | no | no |
| 42890 | 181330 | 1999-09-03 00:00:00 | 8B |
City Club of Chicago
360 N. Michigan, Chicago, IL, 60601 |
$35.00 | $200.00 | menina lunch | - | - | no | no | no | no |
| 42889 | 181330 | 1999-09-03 00:00:00 | 8B |
City Club of Chicago
360 N. Michigan, Chicago, IL, 60601 |
$50.00 | $200.00 | membership | - | - | no | no | no | no |
| 42841 | 181330 | 1999-09-03 00:00:00 | 8B |
Ameritech
225 W. Randolph, Chicago, IL, 60606 |
$143.27 | $714.04 | campaign phone | - | - | no | no | no | no |
| 42823 | 181330 | 1999-09-09 00:00:00 | 6B |
Bloom Township Democratic Organization
1517 Halsted Ave., Chicago Heights, IL, 60411 |
$100.00 | $200.00 | ticket purchase | - | - | no | no | no | no |
| 42861 | 181330 | 1999-09-15 00:00:00 | 8B |
Billboard T-Shirts
5301 N. Damen, Chicago, IL, 60625 |
$466.27 | $950.21 | promotional items | - | - | no | no | no | no |
| 42829 | 181330 | 1999-09-15 00:00:00 | 6B |
Orland Township Democratic Organization
14535 John Humphrey Dr, Orland Park, IL, 60462 |
$500.00 | $500.00 | contribution | - | - | no | no | no | no |
| 42985 | 181330 | 1999-09-20 00:00:00 | 8B |
Strategic Consulting
1101 Ridge Ave., Evanston, IL, 60201 |
$20,200.00 | $48,967.00 | consulting | - | - | no | no | no | no |
| 42963 | 181330 | 1999-09-21 00:00:00 | 8B |
Mid-City Printing
5526 W. Montrose, Chicago, IL, 60641 |
$150.00 | $2,436.00 | printing | - | - | no | no | no | no |
| 42902 | 181330 | 1999-09-21 00:00:00 | 8B |
Cynthia Howe Photos
2846 W. North Ave., Chicago, IL, 60647 |
$1,137.60 | $1,137.60 | campaign lit photos | - | - | no | no | no | no |
| 42992 | 181330 | 1999-09-27 00:00:00 | 8B |
United State Post Office
Station M, Chicago, IL, 60626 |
$250.00 | $2,595.50 | postage | - | - | no | no | no | no |
| 42847 | 181330 | 1999-09-27 00:00:00 | 8B |
Ameritech Cellular
P.O.Box 6170, Carol Stream, IL, 60197 |
$1,216.63 | $4,427.99 | cell phones | - | - | no | no | no | no |
| 42993 | 181330 | 1999-10-06 00:00:00 | 8B |
United State Post Office
Station M, Chicago, IL, 60626 |
$66.00 | $2,595.50 | postage | - | - | no | no | no | no |
| 42898 | 181330 | 1999-10-08 00:00:00 | 8B |
Kevin Cosgrove
7353 N. Sheridan Road, Chicago, IL, 60626 |
$12.00 | $169.14 | parking reimb | - | - | no | no | no | no |
| 42897 | 181330 | 1999-10-08 00:00:00 | 8B |
Kevin Cosgrove
7353 N. Sheridan Road, Chicago, IL, 60626 |
$19.51 | $169.14 | office supplies reimb | - | - | no | no | no | no |
| 42939 | 181330 | 1999-10-13 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$9.22 | $1,647.89 | printing | - | - | no | no | no | no |
| 42986 | 181330 | 1999-10-14 00:00:00 | 8B |
Strategic Consulting
1101 Ridge Ave., Evanston, IL, 60201 |
$2,110.00 | $48,967.00 | campaign lit | - | - | no | no | no | no |
| 42932 | 181330 | 1999-10-14 00:00:00 | 8B |
Michael Kimmet
835 Pearson, DesPlaines, IL, 60016 |
$770.00 | $1,652.25 | staff salary-pd by Strat.Cons ck | - | - | no | no | no | no |
| 42848 | 181330 | 1999-10-14 00:00:00 | 8B |
Ameritech Cellular
P.O.Box 6170, Carol Stream, IL, 60197 |
$264.06 | $4,427.99 | cell phones | - | - | no | no | no | no |
| 42954 | 181330 | 1999-10-18 00:00:00 | 8B |
Loyola Park
1230 W. Greenleaf, Chicago, IL, 60626 |
$24.00 | $924.00 | room rental | - | - | no | no | no | no |
| 42933 | 181330 | 1999-10-18 00:00:00 | 8B |
Michael Kimmet
835 Pearson, DesPlaines, IL, 60016 |
$112.25 | $1,652.25 | mailing supplies reimb | - | - | no | no | no | no |
| 42899 | 181330 | 1999-10-18 00:00:00 | 8B |
Kevin Cosgrove
7353 N. Sheridan Road, Chicago, IL, 60626 |
$57.63 | $169.14 | funeral flowers reimb | - | - | no | no | no | no |
| 42972 | 181330 | 1999-10-19 00:00:00 | 8B |
Randy Brown 3-on-3
1235 W. Greenleaf, Chicago, IL, 60626 |
$200.00 | $200.00 | tournament sponsor | - | - | no | no | no | no |
| 42955 | 181330 | 1999-10-19 00:00:00 | 8B |
Loyola Park
1230 W. Greenleaf, Chicago, IL, 60626 |
$200.00 | $924.00 | team sponsor | - | - | no | no | no | no |
| 43001 | 181330 | 1999-10-22 00:00:00 | 8B |
Western Surety Company
P.O. Box 5077, Sioux Falls, SD, 57117 |
$150.00 | $180.00 | staff surety bonds | - | - | no | no | no | no |
| 42964 | 181330 | 1999-10-22 00:00:00 | 8B |
Mid-City Printing
5526 W. Montrose, Chicago, IL, 60641 |
$1,570.00 | $2,436.00 | printing | - | - | no | no | no | no |
| 42957 | 181330 | 1999-10-22 00:00:00 | 8B |
Lynn Marketing Group
Carol Stream, IL |
$2,100.00 | $3,761.35 | mailing | - | - | no | no | no | no |
| 42948 | 181330 | 1999-10-22 00:00:00 | 8B |
Linda Lasko
5214 S. Woodlawn, Chicago, IL, 60615 |
$112.59 | $570.37 | printing reimb | - | - | no | no | no | no |
| 42928 | 181330 | 1999-10-22 00:00:00 | 8B |
Alicia Ivy
7022 N. Sheridan Rd., Chicago, IL, 60626 |
$100.00 | $535.72 | health insurance | - | - | no | no | no | no |
| 42900 | 181330 | 1999-10-22 00:00:00 | 8B |
Kevin Cosgrove
7353 N. Sheridan Road, Chicago, IL, 60626 |
$25.00 | $169.14 | community relations | - | - | no | no | no | no |
| 42940 | 181330 | 1999-10-26 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$341.53 | $1,647.89 | printing | - | - | no | no | no | no |
| 42917 | 181330 | 1999-10-26 00:00:00 | 8B |
Jean Latz Griffen
621 N. Belmont, Arlington Heights, IL, 60004 |
$2,000.00 | $10,495.75 | campaign staff salary | - | - | no | no | no | no |
| 42916 | 181330 | 1999-10-26 00:00:00 | 8B |
Jean Latz Griffen
621 N. Belmont, Arlington Heights, IL, 60004 |
$2,000.00 | $10,495.75 | campaign staff salary | - | - | no | no | no | no |
| 42941 | 181330 | 1999-10-27 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$341.53 | $1,647.89 | printing | - | - | no | no | no | no |
| 42905 | 181330 | 1999-10-27 00:00:00 | 8B |
Edgewater Community Council
1042 W. Bryn Mawr, Chicago, IL, 60660 |
$45.00 | $175.00 | dinner tix | - | - | no | no | no | no |
| 42934 | 181330 | 1999-10-28 00:00:00 | 8B |
Michael Kimmet
835 Pearson, DesPlaines, IL, 60016 |
$770.00 | $1,652.25 | campaign staff sal.(pd by Stratg.Cons.ck) | - | - | no | no | no | no |
| 42833 | 181330 | 1999-10-28 00:00:00 | 6B |
Personal PAC
203 N. Wabash, Chicago, IL, 60601 |
$70.00 | $370.00 | ticket purchase | - | - | no | no | no | no |
| 42832 | 181330 | 1999-10-28 00:00:00 | 6B |
Personal PAC
203 N. Wabash, Chicago, IL, 60601 |
$200.00 | $370.00 | ad | - | - | no | no | no | no |
| 42994 | 181330 | 1999-10-29 00:00:00 | 8B |
United State Post Office
Station M, Chicago, IL, 60626 |
$660.00 | $2,595.50 | postage | - | - | no | no | no | no |
| 42929 | 181330 | 1999-11-01 00:00:00 | 8B |
Alicia Ivy
7022 N. Sheridan Rd., Chicago, IL, 60626 |
$100.00 | $535.72 | health insurance | - | - | no | no | no | no |
| 42958 | 181330 | 1999-11-03 00:00:00 | 8B |
Lynn Marketing Group
Carol Stream, IL |
$550.00 | $3,761.35 | mailing | - | - | no | no | no | no |
| 42842 | 181330 | 1999-11-03 00:00:00 | 8B |
Ameritech
225 W. Randolph, Chicago, IL, 60606 |
$100.00 | $714.04 | campaign phone | - | - | no | no | no | no |
| 42906 | 181330 | 1999-11-04 00:00:00 | 8B |
Edgewater Community Council
1042 W. Bryn Mawr, Chicago, IL, 60660 |
$65.00 | $175.00 | ad - ad book | - | - | no | no | no | no |
| 42895 | 181330 | 1999-11-04 00:00:00 | 8B |
Commonwealth Edison
Bill Payment Center, Chicago, IL, 60668 |
$1,113.29 | $1,113.29 | 1998 -99 headquarters | - | - | no | no | no | no |
| 42892 | 181330 | 1999-11-04 00:00:00 | 8B |
City Club of Chicago
360 N. Michigan, Chicago, IL, 60601 |
$35.00 | $200.00 | neal lunch | - | - | no | no | no | no |