Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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)
Citizens to Elect David Moore
SBE Committee ID: 23127 | Committee profile
Payees 2026 Cycle
74 unique payees, $71,088.65 | This cycle: $71,088.65
One row per payee name (case, spacing and punctuation ignored); amended (archived) and non-positive rows left out.
| Payee | Total ↓ | Transactions | First | Last |
|---|---|---|---|---|
| clear channel outdoor | $12,478.50 | 1 | 2026-09-01 | 2026-09-01 |
| steven burris | $8,000.00 | 4 | 2025-01-31 | 2026-07-30 |
| outfront media | $5,000.00 | 1 | 2026-08-29 | 2026-08-29 |
| chicago football classic | $3,575.00 | 1 | 2026-09-10 | 2026-09-10 |
| walgreens | $3,183.24 | 30 | 2025-02-15 | 2026-09-06 |
| baha mar grand hyatt | $2,470.30 | 2 | 2025-09-20 | 2025-09-20 |
| jacquell brissett | $2,313.00 | 4 | 2025-01-17 | 2026-07-07 |
| INTER PARK | $2,035.00 | 1 | 2025-01-27 | 2025-01-27 |
| javon watson | $2,000.00 | 1 | 2026-07-23 | 2026-07-23 |
| indika band | $1,500.00 | 1 | 2025-10-24 | 2025-10-24 |
| catch transportation events | $1,400.00 | 1 | 2025-06-05 | 2025-06-05 |
| brookfield zoo | $1,260.00 | 1 | 2025-06-06 | 2025-06-06 |
| Camille Wesley | $1,200.00 | 1 | 2025-01-14 | 2025-01-14 |
| JERK VILLA | $1,192.26 | 11 | 2025-02-21 | 2026-02-20 |
| Constant Contact | $1,156.54 | 17 | 2025-01-22 | 2026-09-29 |
| tuskegee next foundation | $1,100.00 | 1 | 2025-08-09 | 2025-08-09 |
| Com Ed | $1,058.42 | 5 | 2026-06-01 | 2026-09-25 |
| transformation creation cleaning | $1,000.00 | 1 | 2025-08-02 | 2025-08-02 |
| best buy | $992.24 | 1 | 2025-08-11 | 2025-08-11 |
| ida legacy | $750.00 | 1 | 2026-07-02 | 2026-07-02 |
| People Gas Light & Coke | $687.84 | 1 | 2026-08-03 | 2026-08-03 |
| AMERIMEX CAR REPAIR | $611.78 | 1 | 2025-10-04 | 2025-10-04 |
| ActBlue | $550.00 | 2 | 2025-06-20 | 2026-09-29 |
| JAMES LEE | $550.00 | 2 | 2025-01-07 | 2025-05-23 |
| Brown and Momen Inc | $500.00 | 1 | 2025-01-15 | 2025-01-15 |
| darren powel | $500.00 | 1 | 2025-02-06 | 2025-02-06 |
| LA CEBOLITA GRILL | $500.00 | 1 | 2026-02-07 | 2026-02-07 |
| MUSLAR ENTERPRISES INC | $500.00 | 1 | 2025-02-21 | 2025-02-21 |
| WILLIAM HOLLOWAY | $500.00 | 1 | 2025-02-20 | 2025-02-20 |
| ZION TEMPLE CHURCH | $500.00 | 2 | 2025-02-21 | 2025-08-24 |
| united airlines | $432.16 | 1 | 2025-09-20 | 2025-09-20 |
| Simeon High School | $430.00 | 1 | 2026-02-26 | 2026-02-26 |
| crown plaza | $426.75 | 1 | 2025-07-23 | 2025-07-23 |
| AT&T | $422.43 | 1 | 2025-01-23 | 2025-01-23 |
| PHONEVITE | $400.00 | 1 | 2025-01-13 | 2025-01-13 |
| tavern on the rush | $394.19 | 1 | 2026-07-12 | 2026-07-12 |
| SPOT BISTRO | $388.86 | 5 | 2025-05-01 | 2025-07-03 |
| POST OFFICE | $388.00 | 1 | 2026-06-01 | 2026-06-01 |
| kordero hunter foundation | $350.00 | 1 | 2025-06-23 | 2025-06-23 |
| lou reid | $350.00 | 1 | 2025-07-12 | 2025-07-12 |
| liars club | $345.00 | 1 | 2026-08-14 | 2026-08-14 |
| Reginald Sharpe | $340.00 | 1 | 2025-02-23 | 2025-02-23 |
| ALOFT HOTEL | $339.72 | 1 | 2026-03-01 | 2026-03-01 |
| CHINIQUE CATERIN | $330.00 | 1 | 2025-02-18 | 2025-02-18 |
| Leo Catholic High School | $325.00 | 1 | 2026-08-01 | 2026-08-01 |
| AMERICAN AIRLINES | $317.20 | 1 | 2026-03-01 | 2026-03-01 |
| AIRE ANCIENT BATHS | $307.00 | 1 | 2025-07-01 | 2025-07-01 |
| jason simmons | $300.00 | 1 | 2025-08-26 | 2025-08-26 |
| Fifth Third Bank | $282.20 | 4 | 2026-07-31 | 2026-09-30 |
| falcon fuel | $254.06 | 4 | 2025-10-16 | 2025-12-26 |