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)
Quarterly
Filed Doc ID: 1007551 | Committee: Citizens to Elect David Moore
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 4 |
| Signer | steven burris |
Receipts (8 | $7,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mohammed Abdallah | $2,500.00 | 2026-01-26 | |
| cozen oconnor | $1,000.00 | 2026-01-06 | |
| Walmart | $1,000.00 | 2026-03-14 | |
| George and Synowiecki LTD | $750.00 | 2026-01-26 | |
| norfolk southern corp | $500.00 | 2026-01-10 | |
| spiritual wholistic ministries | $500.00 | 2026-01-26 | |
| spiritual wholistic ministries | $500.00 | 2026-01-28 | |
| ANGELA MILLER | $500.00 | 2026-01-24 |
Expenditures (16 | $3,558.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| jacquell brissett | $500.00 | 2026-03-26 | Party - staff |
| LA CEBOLITA GRILL | $500.00 | 2026-02-07 | Food |
| Simeon High School | $430.00 | 2026-02-26 | TICKETS |
| ALOFT HOTEL | $339.72 | 2026-03-01 | HOTEL |
| AMERICAN AIRLINES | $317.20 | 2026-03-01 | Air fare |
| LA CIMA RESTAURANT | $225.18 | 2026-03-01 | Food |
| BLACK EXCELLENCE IN BLEU | $200.00 | 2026-02-01 | TICKETS |
| ENTERPRISES CAR RENTAL | $182.90 | 2026-03-01 | Renal car |
| JERK VILLA | $180.53 | 2026-02-20 | MeETING |
| walgreens | $169.93 | 2026-03-20 | Flowers |
| walgreens | $157.48 | 2026-02-06 | BiRTHDAY CARDS |
| UBER | $150.70 | 2026-02-20 | Transportation |
| walgreens | $79.52 | 2026-01-30 | BiRTHDAY CARD |
| walgreens | $56.60 | 2026-03-15 | Birthday cards |
| walgreens | $37.77 | 2026-03-05 | SYMPATHY CARDS |
| walgreens | $31.27 | 2026-02-06 | BiRTHDAY CARDS |