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 |
|---|---|---|---|
| James Sheehy | $500.00 | 2013-02-07 | |
| Lakhani & Sons | $500.00 | 2013-02-12 | |
| Peter Sterniuk | $500.00 | 2013-02-12 | |
| Family Properties | $500.00 | 2013-02-12 | |
| Shuie Alexander | $500.00 | 2013-02-12 | |
| Marialuisa Salam | $500.00 | 2013-02-15 | |
| Laner Muchin | $500.00 | 2013-02-15 | |
| Dankha's Auto Repair II | $500.00 | 2013-02-15 | |
| The Oasis | $500.00 | 2013-02-15 | |
| City Service Taxi | $500.00 | 2013-02-20 | |
| Chicago Regional Council of Carpenters | $500.00 | 2013-02-20 | |
| CH2M Hill Engineers | $500.00 | 2013-02-20 | |
| Citizens to Elect Committeeman William Banks | $500.00 | 2013-02-25 | |
| Kenmore Realty Group | $500.00 | 2013-02-25 | |
| Infinity Realty Group LLC | $500.00 | 2013-02-25 | |
| Senior Lifestyle Management LLC | $500.00 | 2013-02-25 | |
| Mullen's Sports Bar & Grill | $500.00 | 2013-02-25 | |
| Rogers Park Produce Co. | $500.00 | 2013-02-25 | |
| Fonzies Inc | $500.00 | 2013-02-25 | |
| Checkmate Realty & Development Inc | $500.00 | 2013-02-25 | |
| Estes Real Estate LLc | $500.00 | 2013-02-25 | |
| Greenview Real Estate LLC | $500.00 | 2013-02-25 | |
| Terry Teele | $500.00 | 2013-02-25 | |
| Rose Houston | $500.00 | 2013-02-25 | |
| Basil Rizakos | $500.00 | 2013-03-08 | |
| Brian Rowland | $500.00 | 2013-03-08 | |
| Salvador Chavez | $500.00 | 2013-03-08 | |
| Gul Mohammad | $500.00 | 2013-03-08 | |
| Elite Staffing | $500.00 | 2013-03-08 | |
| C & J Realty management | $500.00 | 2013-03-08 | |
| Jackson Consulting Inc | $500.00 | 2013-03-08 | |
| Shefsky & Froelich | $500.00 | 2013-03-08 | |
| Sheridan Pratt LLC | $500.00 | 2013-03-08 | |
| Mt. Prospect Venture | $500.00 | 2013-03-08 | |
| Urban Equities | $500.00 | 2013-03-08 | |
| Bruno's Lounge | $500.00 | 2013-03-08 | |
| Central Clinical Labs | $500.00 | 2013-03-08 | |
| Chalet Living and Rehab Center | $500.00 | 2013-03-08 | |
| LSL Industries Inc | $500.00 | 2013-03-08 | |
| Florence Sterlin | $500.00 | 2013-03-08 | |
| Robert Buford | $500.00 | 2013-03-08 | |
| Chase Property | $500.00 | 2013-03-08 | |
| Lundan Partners LP | $500.00 | 2013-03-25 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2013-03-25 | |
| Claude Walker III | $375.00 | 2013-02-20 | |
| Maria Davies | $300.00 | 2013-03-08 | |
| Panagiota Karnezis | $300.00 | 2013-01-30 | |
| Benita Kapnick | $300.00 | 2013-01-09 | |
| Irving Barr Living Trust | $300.00 | 2013-03-09 | |
| Around the Clock | $300.00 | 2013-02-15 |
Expenditures (90 | $42,119.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dominicks | $123.18 | 2013-03-01 | reception supplies |
| Carol's Event Staffing | $120.00 | 2013-01-28 | reception services |
| Badou's Senegalese Cuisine | $80.95 | 2013-01-11 | volunteer meal |
| Badou's Senegalese Cuisine | $80.00 | 2013-02-11 | event expense |
| Dominicks | $62.86 | 2013-02-08 | reception |
| Shell Oil | $59.63 | 2013-02-22 | fuel |
| Shell Oil | $58.79 | 2013-03-18 | fuel |
| JB Alberto's | $57.10 | 2013-03-20 | food/meeting |
| JB Alberto's | $55.00 | 2013-03-07 | food/meeting |
| Shell Oil | $54.77 | 2013-02-14 | fuel |
| Shell Oil | $52.57 | 2013-01-25 | fuel |
| Shell Oil | $50.08 | 2013-01-07 | fuel |
| Jimmy Rane | $50.00 | 2013-02-05 | flyering |
| JB Alberto's | $47.00 | 2013-01-17 | food/meeting |
| Paulina Meat Market | $44.27 | 2013-03-18 | meals/staff |
| Dominicks | $42.21 | 2013-03-18 | food |
| Nicole Shiele | $25.00 | 2013-03-21 | invite design |
| American Airlines | $25.00 | 2013-01-30 | baggage fees |
| American Airlines | $25.00 | 2013-01-28 | baggage fees |
| Theater District | $24.00 | 2013-02-07 | parking |
| American Airlines | $23.00 | 2013-01-14 | baggage fees |
| Dominicks | $22.18 | 2013-03-20 | event supplies |
| Shell Oil | $21.53 | 2013-02-08 | fuel |
| Theater District | $12.00 | 2013-02-18 | parking |
| Theater District | $12.00 | 2013-02-21 | parking |
| Theater District | $12.00 | 2013-01-21 | parking |
| Theater District | $12.00 | 2013-02-24 | parking |
| Theater District | $12.00 | 2013-01-17 | parking |
| Theater District | $12.00 | 2013-02-25 | parking |
| Theater District | $12.00 | 2013-02-13 | parking |
| Theater District | $12.00 | 2013-03-07 | parking |
| Theater District | $12.00 | 2013-01-09 | parking |
| Theater District | $12.00 | 2013-03-21 | parking |
| Theater District | $12.00 | 2013-02-04 | parking |
| Theater District | $12.00 | 2013-01-28 | parking |
| Theater District | $12.00 | 2013-01-28 | parking |
| Theater District | $12.00 | 2013-02-01 | parking |
| Dominicks | $4.07 | 2013-03-01 | food |
| Chicago Cubs | $4.00 | 2013-03-06 | parking |
| Verizon Wireless | $3.26 | 2013-02-11 | phones |