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: 514895 | Committee: Citizens for Joe Moore

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages27
SignerJoe Moore

Receipts (111 | $81,526.80)

DonorAmountDateDescription
Eyes on the Future $5,000.00 2013-09-16
A Safe Haven $2,500.00 2013-09-16
Cameel Halim $2,000.00 2013-09-30
Dixon Whitson $2,000.00 2013-09-30
Yomni Park $2,000.00 2013-09-16
6981 N Sheridan Inc $1,500.00 2013-09-16
Jacqueline Taylor $1,500.00 2013-09-18
Vishna Clark Inc $1,500.00 2013-08-29
Joe Moore $1,276.80 2013-09-30 Reimbursement for Cubs tickets
All Chicago $1,000.00 2013-09-16
Randall Langer $1,000.00 2013-09-30
HRL Group LLC $1,000.00 2013-09-30
Ivan & D management $1,000.00 2013-09-30
Checkmate Realty & Development Inc $1,000.00 2013-09-30
Ethiopian Diamond Restaurant $1,000.00 2013-09-18
CIG Construction LLC $1,000.00 2013-09-18
Citizens to Elect Committeeman William Banks $1,000.00 2013-09-16
NGN LLC $1,000.00 2013-09-16
Birchwood Plaza $1,000.00 2013-08-29
Roger's Park Fine Wines & Spirits $1,000.00 2013-09-16
Lakhani & Sons $1,000.00 2013-09-16
J.N. Pritzker $1,000.00 2013-09-16
The New 400 LLC $1,000.00 2013-09-16
Romanek & Romanek $1,000.00 2013-08-05
Howard Jewelry & Loan $1,000.00 2013-09-30
Ardmore Associates $1,000.00 2013-09-30
Hughes Socol Piers Resnick & Dym $1,000.00 2013-08-29
James Sheehy $1,000.00 2013-09-30
1607 W Howard LLC $1,000.00 2013-08-16
Cafe Descarter Company $1,000.00 2013-09-30
Michael Haney $1,000.00 2013-09-30
Three Corners Development $1,000.00 2013-09-30
Troutman & Dams $1,000.00 2013-08-05
Balta Strategic Initiatives $1,000.00 2013-09-30
Hernandez Enterprises In $1,000.00 2013-09-30
Stephen Engelman $1,000.00 2013-09-30
Mid-America Asset Management $1,000.00 2013-08-29
Chalet Living and Rehab Center $1,000.00 2013-09-30
Robert Buford $1,000.00 2013-09-16
S&C Electric Company $1,000.00 2013-09-30
JB Albertos $1,000.00 2013-08-29
UFCW Local 881 $1,000.00 2013-09-16
Gulzer Singh $1,000.00 2013-09-30
F.H. Paschen S.N. Nielsen & Associates $1,000.00 2013-09-16
Lakshmi Durga LLC $500.00 2013-09-30
Scott Goldman $500.00 2013-09-30
Steve Bernstein $500.00 2013-09-30
Shefsky & Froelich $500.00 2013-09-30
Dankha's Auto Repair II $500.00 2013-09-30
Bottoms Up $500.00 2013-09-30

Expenditures (99 | $34,754.64)

PayeeAmountDatePurpose
Jarvis Square $5,262.00 2013-07-03 Rent
Hughes, Socol, Piers, Resnick $4,962.71 2013-08-05 Legal fees
KJD Strategies $4,000.00 2013-08-09 Consulting
Gibson's Restaurant Group/Luxbar $2,303.94 2013-09-24 Reception food/beverages
Gardiner Funeral Home $2,000.00 2013-07-08 Funeral service
ePage City $1,019.40 2013-07-02 Website
Campaign Monitor $796.00 2013-07-03 Software
Allstate $758.70 2013-09-12 Insurance
Binny's $615.49 2013-09-09 Beverages for an event
Friends of Frerichs $500.00 2013-09-17 donation
Chuckie's $476.43 2013-07-02 Event expenses
USPS $460.00 2013-08-23 Postage
Global Com $455.79 2013-08-05 Phone
Dunkin Donuts $451.73 2013-09-16 Food for ward office
First Communications $449.99 2013-07-02 Phone
Redmond's $430.00 2013-08-21 Food and beverages for event
IUOE Local 399 $399.00 2013-07-02 Donation
Campaign Monitor $398.00 2013-08-31 Software
City Club of Chicago $385.00 2013-09-18 Lunch programs
Clark-Devon Hardware $372.68 2013-08-05 Cleaning supplies
Kenneth Landers $324.00 2013-09-13 Consulting
United Airlines $291.80 2013-09-04 Transportation
Safeway $258.12 2013-08-30 Food for event
Verizon Wireless $257.03 2013-08-27 Telephones
Verizon Wireless $254.62 2013-07-25 Telephones
Verizon Wireless $252.33 2013-09-25 Telephones
Elgin Toyota $246.63 2013-09-11 Lease payment
Elgin Toyota $246.63 2013-09-25 Lease payment
Elgin Toyota $246.63 2013-08-28 Lease payment
Elgin Toyota $246.63 2013-08-14 Lease payment
Elgin Toyota $246.63 2013-07-31 Lease payment
Elgin Toyota $246.63 2013-07-17 Lease payment
Elgin Toyota $246.63 2013-07-05 Lease payment
First Communications $236.00 2013-07-03 Internet and phones at Ward office
First Communications $231.00 2013-08-02 Internet and phones at Ward office
Dunkin Donuts $229.98 2013-09-04 Ward food for open house
First Communications $226.00 2013-08-29 Internet and phones at Ward office
Target $218.00 2013-08-07 Employee thank you cards
Com-Ed $207.10 2013-09-13 Utilities
ePage City $200.00 2013-07-02 Web design
Dunkin Donuts $190.33 2013-09-09 Ward food for open house
BROWNPAPERTICKETS.COM $167.59 2013-09-03 Tickets to an event
AT&T $165.43 2013-08-05 Utilities
Dunkin Donuts $160.26 2013-09-13 Food
Dunkin Donuts $158.61 2013-09-23 Food
Dunkin Donuts $158.61 2013-09-10 Food
Dunkin Donuts $145.49 2013-09-18 Food for ward office
AT&T $135.25 2013-07-02 Utilities
Dunkin Donuts $126.89 2013-09-12 Food
Dunkin Donuts $123.07 2013-09-24 Food for open house