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: 500538 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2013-04-24 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 29 |
| Amended | Yes |
| Clarification | occupation/employer information amended where was previously blank. |
| Signer | Joe Moore |
Receipts (139 | $82,975.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pradeep Patel | $2,500.00 | 2013-01-30 | |
| Karavites Restaurant | $2,500.00 | 2013-01-30 | |
| 6981 N Sheridan Inc | $1,500.00 | 2013-01-30 | |
| Comcast | $1,500.00 | 2013-02-25 | |
| Lake Shore Healthcare & Rehabilitation LLC | $1,500.00 | 2013-03-08 | |
| Hernandez Enterprises In | $1,200.00 | 2013-03-08 | |
| Michael Smith | $1,000.00 | 2013-02-20 | |
| Michael Haney | $1,000.00 | 2013-02-25 | |
| Birchwood Plaza | $1,000.00 | 2013-02-25 | |
| 1406 W Morse Ave Corp | $1,000.00 | 2013-03-08 | |
| Patrick Arbor | $1,000.00 | 2013-02-20 | |
| Pan-Oceanic Engineering | $1,000.00 | 2013-02-12 | |
| Romanek & Romanel | $1,000.00 | 2013-01-30 | |
| M. Cherif Bassiouni Self Dec of Trust | $1,000.00 | 2013-02-07 | |
| James McHugh Construction Co | $1,000.00 | 2013-03-08 | |
| Alden Management Services | $1,000.00 | 2013-03-08 | |
| Sherwin Manor Nursing Center llc | $1,000.00 | 2013-03-08 | |
| Teamsters Local 700 | $1,000.00 | 2013-03-08 | |
| Troutman & Dams LLC | $1,000.00 | 2013-01-30 | |
| Horizon Group Management | $1,000.00 | 2013-02-20 | |
| Ardmore Associates | $1,000.00 | 2013-02-25 | |
| Fresh Market Ideas | $1,000.00 | 2013-03-08 | |
| Tariq Butt | $1,000.00 | 2013-03-08 | |
| Salman Aftab | $1,000.00 | 2013-02-15 | |
| Ivan & D management | $1,000.00 | 2013-03-08 | |
| All Chicago | $1,000.00 | 2013-01-30 | |
| Stefanos Pizza on Sheridan | $1,000.00 | 2013-03-08 | |
| Steven Cohen | $1,000.00 | 2013-02-25 | |
| Balta Strategic Initiatives | $1,000.00 | 2013-02-15 | |
| Hughes Socol Piers Resnick & Dym | $1,000.00 | 2013-02-15 | |
| Emnet Gebregiiwet | $1,000.00 | 2013-02-20 | |
| Rahim Bux Memon | $1,000.00 | 2013-02-15 | |
| JB Alberto's | $1,000.00 | 2013-02-25 | |
| David Sensibar | $1,000.00 | 2013-03-08 | |
| Roger's Park Fine Wines & Spirits | $1,000.00 | 2013-01-30 | |
| S&C Electric Company | $1,000.00 | 2013-02-20 | |
| Howard Jewelry & Loan | $1,000.00 | 2013-03-08 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2013-03-08 | |
| Holsten Mngt as Agent for Bryn Mawr- BEL | $750.00 | 2013-02-25 | |
| Corcorans Pantry Inc | $750.00 | 2013-02-25 | |
| Stephen Engelman | $750.00 | 2013-02-25 | |
| Holsten Mngt as Agent for Bryn Mawr- BEI | $750.00 | 2013-02-25 | |
| Shuie Alexander | $500.00 | 2013-02-12 | |
| Puja Properties | $500.00 | 2013-01-30 | |
| Family Properties | $500.00 | 2013-02-12 | |
| Chicago Regional Council of Carpenters | $500.00 | 2013-02-20 | |
| City Service Taxi | $500.00 | 2013-02-20 | |
| Peter Sterniuk | $500.00 | 2013-02-12 | |
| CH2M Hill Engineers | $500.00 | 2013-02-20 | |
| Citizens to Elect Committeeman William Banks | $500.00 | 2013-02-25 |
Expenditures (90 | $42,119.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Angel Glink | $12,000.00 | 2013-03-20 | Legal fees |
| KJD Strategies | $4,000.00 | 2013-03-20 | fundraising |
| Chicago Cubs | $3,652.00 | 2013-03-07 | volunteer appreciation |
| KJD Strategies | $3,000.00 | 2013-02-08 | Fund raising |
| Illinois State Board of Elections | $2,500.00 | 2013-02-28 | fee |
| Prometheum Technologies | $1,386.50 | 2013-03-20 | tech support |
| Ross Printing | $928.00 | 2013-02-01 | Printing |
| Global Com | $885.16 | 2013-01-24 | phones |
| Allstate | $758.84 | 2013-03-20 | car insurance |
| Ethiopian Diamond Restaurant | $750.00 | 2013-03-20 | fundraiser food |
| Dovile Soblinskas | $650.00 | 2013-02-21 | Accounting fees |
| NGPvan | $620.00 | 2013-03-20 | software |
| USPS | $552.00 | 2013-02-01 | Postage |
| Paulina Meat Market | $538.62 | 2013-03-18 | reception food |
| Elgin Toyota | $489.36 | 2013-01-29 | Lease payment |
| Campaign Monitor | $398.00 | 2013-03-07 | website development |
| GM Card Services | $362.00 | 2013-01-09 | Interest payment |
| Jimmy Rane | $300.00 | 2013-03-13 | flyering |
| GM Card Services | $260.00 | 2013-02-20 | Interest payment |
| Ross Printing | $258.00 | 2013-03-20 | Printing |
| Verizon Wireless | $254.79 | 2013-01-25 | phones |
| Verizon Wireless | $252.66 | 2013-03-27 | phones |
| Verizon Wireless | $252.44 | 2013-02-27 | phones |
| United Airlines | $251.80 | 2013-02-01 | travel |
| St. Baldrick's Foundation | $250.00 | 2013-03-25 | donation |
| PACTT | $250.00 | 2013-02-28 | donation |
| Rogers Park Business Alliance | $250.00 | 2013-01-24 | donation |
| Jimmy Rane | $250.00 | 2013-02-14 | flyering |
| Community Media Workshop | $250.00 | 2013-01-24 | Studs Terkel Award Event |
| Elgin Toyota | $246.63 | 2013-03-27 | Lease payment |
| Elgin Toyota | $246.63 | 2013-01-16 | Lease payment |
| Elgin Toyota | $246.63 | 2013-01-30 | Lease payment |
| Elgin Toyota | $246.63 | 2013-02-13 | Lease payment |
| Elgin Toyota | $246.63 | 2013-02-27 | Lease payment |
| Elgin Toyota | $246.63 | 2013-03-13 | Lease payment |
| Elgin Toyota | $246.63 | 2013-01-02 | Lease payment |
| GM Card Services | $245.00 | 2013-03-06 | Interest payment |
| Com-Ed | $235.15 | 2013-01-24 | Utilities |
| Prometheum Technologies | $220.00 | 2013-02-25 | tech support |
| People's Gas | $215.23 | 2013-01-24 | Utilities |
| American Airlines | $205.80 | 2013-01-14 | travel |
| Binny's | $178.04 | 2013-02-11 | beverages for reception |
| People's Gas | $160.00 | 2013-03-20 | Utilities |
| Chicago Tribune | $156.00 | 2013-01-24 | membership |
| Nicole Shiele | $150.00 | 2013-02-08 | Invites and Envelope Design |
| Com-Ed | $149.69 | 2013-03-20 | Utilities |
| AT&T | $142.06 | 2013-03-13 | phones |
| Carol's Event Staffing | $140.00 | 2013-02-28 | tips |
| AT&T | $137.55 | 2013-01-24 | phones |
| Carol's Event Staffing | $125.00 | 2013-01-28 | catering for reception |