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: 1027264 | Committee: Citizens to Elect David Moore
Document Information
| Filed Date | 2026-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 7 |
| Signer | steven burris |
Receipts (17 | $19,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mohammed L Abdallah | $2,500.00 | 2026-08-14 | |
| CSX | $2,000.00 | 2026-07-12 | |
| raja for illinois | $2,000.00 | 2026-08-07 | |
| chicago association of realtors | $1,500.00 | 2026-07-07 | |
| People Gas Light & Coke | $1,500.00 | 2026-07-28 | |
| thomas raines | $1,500.00 | 2026-07-02 | |
| Liuna Chicago Labors' District Counil PAC | $1,000.00 | 2026-09-18 | |
| Colony Food & Liquors INC. | $1,000.00 | 2026-07-07 | |
| PRAXIS CONSTRUCTION INC | $1,000.00 | 2026-07-14 | |
| john clark | $1,000.00 | 2026-08-06 | |
| ashland west | $1,000.00 | 2026-08-13 | |
| Chicago Innovation Group | $1,000.00 | 2026-08-14 | |
| teamster local union 700 | $500.00 | 2026-07-07 | |
| Kates Detective & Security Service | $500.00 | 2026-07-26 | |
| Norfolk Southern Corporation | $500.00 | 2026-07-29 | |
| vrdolyak law group | $500.00 | 2026-07-07 | |
| JACQUELINE COLLINS | $250.00 | 2026-07-06 |
Expenditures (32 | $31,142.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| clear channel outdoor | $12,478.50 | 2026-09-01 | Media - radio |
| outfront media | $5,000.00 | 2026-08-29 | Media - production |
| chicago football classic | $3,575.00 | 2026-09-10 | Tickets |
| steven burris | $2,000.00 | 2026-07-30 | Accounting fees |
| javon watson | $2,000.00 | 2026-07-23 | Campaign Work |
| jacquell brissett | $1,000.00 | 2026-07-07 | Campaign Work |
| ida legacy | $750.00 | 2026-07-02 | Tickets |
| People Gas Light & Coke | $687.84 | 2026-08-03 | Utilities |
| tavern on the rush | $394.19 | 2026-07-12 | Lunch meeting |
| Com Ed | $350.65 | 2026-09-25 | Utilities |
| liars club | $345.00 | 2026-08-14 | Dinner tickets |
| Leo Catholic High School | $325.00 | 2026-08-01 | Tickets |
| Com Ed | $254.44 | 2026-08-21 | Utilities |
| walgreens | $243.59 | 2026-07-13 | Supplies |
| river roast | $227.97 | 2026-07-15 | Dinner meeting |
| Com Ed | $225.69 | 2026-08-21 | Utilities |
| ActBlue | $200.00 | 2026-09-29 | Accounting fees |
| Fifth Third Bank | $189.20 | 2026-08-05 | Accounting fees |
| walgreens | $187.02 | 2026-08-21 | Birthday cards |
| walgreens | $160.85 | 2026-07-10 | Birthday cards |
| Constant Contact | $142.60 | 2026-08-07 | Website |
| walgreens | $102.76 | 2026-07-12 | Cards |
| Constant Contact | $50.00 | 2026-08-29 | Website |
| Constant Contact | $50.00 | 2026-07-30 | Website |
| Constant Contact | $50.00 | 2026-09-29 | Website |
| Fifth Third Bank | $31.00 | 2026-09-30 | Bank charges |
| Fifth Third Bank | $31.00 | 2026-07-31 | Bank charges |
| Fifth Third Bank | $31.00 | 2026-08-29 | Bank charges |
| walgreens | $24.27 | 2026-08-29 | Cards |
| walgreens | $16.16 | 2026-08-21 | Cards |
| walgreens | $11.09 | 2026-08-08 | Cards |
| walgreens | $7.27 | 2026-09-06 | Cards |