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: 505413 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2013-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 16 |
| Signer | Joe Moore |
Receipts (12 | $4,366.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joe Moore | $716.80 | 2013-06-28 | |
| Thomas Dahlin | $500.00 | 2013-05-15 | |
| McGuireWoods Federal PAC | $500.00 | 2013-05-31 | |
| Salman Aftab | $500.00 | 2013-05-31 | |
| Cafe Descarter Company | $400.00 | 2013-04-08 | |
| Michael Houlihan | $250.00 | 2013-05-31 | |
| CashAmerican | $250.00 | 2013-05-31 | |
| Fletcher, O'Brien, Kasper, & Nottage | $250.00 | 2013-06-28 | |
| Kevin McGivern | $250.00 | 2013-04-12 | |
| Motorola | $250.00 | 2013-04-12 | |
| Edwards Wildman Palmer LLp | $250.00 | 2013-04-12 | |
| Chakra | $250.00 | 2013-04-16 |
Expenditures (113 | $24,743.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $1,390.00 | 2013-04-25 | Consulting |
| Daniel Choi | $1,350.00 | 2013-04-07 | Computer - maintenance |
| Jimmy Rane | $1,050.00 | 2013-05-17 | payroll |
| Chicago Cubs | $1,019.20 | 2013-06-04 | event expense |
| Participatory Budgeting Project | $1,000.00 | 2013-05-06 | donation |
| Rogers Park Business Alliance | $1,000.00 | 2013-05-29 | donation |
| Glenwood Ave. Arts Fest | $1,000.00 | 2013-05-29 | donation |
| First Communications | $892.02 | 2013-04-08 | Phone & Computers at Campaign Office |
| Costco | $650.35 | 2013-05-02 | event supplies |
| Touhy Park Advisory Council | $625.00 | 2013-05-29 | donation |
| Family Matters | $500.00 | 2013-05-18 | donation |
| Friends of Frerichs | $500.00 | 2013-04-01 | donation |
| S.E. Mechanical | $470.00 | 2013-06-19 | office maintenance |
| American Family Insurance | $457.00 | 2013-05-29 | Insurance |
| First Communications | $449.42 | 2013-04-25 | Phone & Computers at Campaign Office |
| First Communications | $442.58 | 2013-05-29 | Phone & Computers at Campaign Office |
| AT&T | $418.00 | 2013-05-29 | phones |
| Metro Tenants Org. | $350.00 | 2013-04-25 | Ad book |
| Sherman Hudson | $330.00 | 2013-06-10 | payroll |
| Gilbert Burgess | $325.00 | 2013-05-04 | payroll |
| Lifeline Theater | $300.00 | 2013-05-29 | donation |
| City Club of Chicago | $280.00 | 2013-04-07 | ticket purchase |
| Verizon Wireless | $258.26 | 2013-04-25 | phone |
| Verizon Wireless | $254.64 | 2013-05-28 | phone |
| Verizon Wireless | $252.30 | 2013-06-26 | phone |
| RPBA The Wall | $250.00 | 2013-05-29 | donation |
| Democrats of Northfield Township | $250.00 | 2013-04-08 | donation |
| Rogers Park Business Alliance | $250.00 | 2013-04-25 | donation |
| AT&T | $248.00 | 2013-04-11 | phones |
| Elgin Toyota | $246.63 | 2013-05-08 | Lease payment |
| Elgin Toyota | $246.63 | 2013-06-05 | Lease payment |
| Elgin Toyota | $246.63 | 2013-04-24 | Lease payment |
| Elgin Toyota | $246.63 | 2013-06-19 | Lease payment |
| Elgin Toyota | $246.63 | 2013-04-10 | Lease payment |
| Elgin Toyota | $246.63 | 2013-05-22 | Lease payment |
| People's Gas | $245.24 | 2013-04-25 | Utilities |
| Home Depot | $244.64 | 2013-05-28 | Office supplies |
| Binny's | $234.02 | 2013-04-15 | beverages for reception |
| Captain Nemos | $200.36 | 2013-06-08 | foor for reception |
| Gilbert Burgess | $200.00 | 2013-04-20 | payroll |
| Costco | $193.55 | 2013-04-17 | event supplies |
| Captain Nemos | $191.58 | 2013-05-04 | food for event |
| Dunkin Donuts | $191.41 | 2013-06-10 | food for service day |
| Dunkin Donuts | $190.33 | 2013-05-29 | food for service day |
| USPS | $184.00 | 2013-06-14 | Postage |
| Jane Addams Senior Caucus | $175.00 | 2013-04-25 | Ad book |
| Dominicks | $172.71 | 2013-05-06 | food for reception |
| Alvin Edwards | $170.00 | 2013-06-10 | payroll |
| Fred Collins | $170.00 | 2013-06-10 | payroll |
| Gilbert Burgess | $170.00 | 2013-06-10 | payroll |