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 Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 27 |
| Signer | Joe Moore |
Receipts (111 | $81,526.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alex Loyfman | $500.00 | 2013-09-30 | |
| Steve Bernstein | $500.00 | 2013-09-30 | |
| Megan Goldish | $500.00 | 2013-09-30 | |
| Lakshmi Durga LLC | $500.00 | 2013-09-30 | |
| Hipolito Roldan | $500.00 | 2013-09-30 | |
| Shuie Alexander | $500.00 | 2013-09-18 | |
| Stephen Ott | $500.00 | 2013-09-30 | |
| Rose Houston | $500.00 | 2013-09-30 | |
| Rogers Park Produce Co. | $500.00 | 2013-09-30 | |
| Chase Property | $500.00 | 2013-09-30 | |
| CH2M Hill Engineers | $500.00 | 2013-09-30 | |
| IUOE Local 399 | $500.00 | 2013-09-30 | |
| Dankha's Auto Repair II | $500.00 | 2013-09-30 | |
| Shefsky & Froelich | $500.00 | 2013-09-30 | |
| Basil Rizakos | $500.00 | 2013-09-30 | |
| Woods Bowman | $500.00 | 2013-09-30 | |
| Grove-Sherman Management Co. | $500.00 | 2013-09-30 | |
| Superatec | $500.00 | 2013-09-30 | |
| Marks Advisors LLC | $500.00 | 2013-09-30 | |
| Global Parking Management | $500.00 | 2013-09-30 | |
| Luzzat Restaurant Inc. | $500.00 | 2013-09-30 | |
| Maragos & Maragos LTD. | $500.00 | 2013-09-30 | |
| Anderson and Moore P.C. | $500.00 | 2013-09-30 | |
| The Haymarket Group LTD. | $500.00 | 2013-09-30 | |
| Thomas J. Murphy P.C. | $500.00 | 2013-09-30 | |
| Sahil New Jersey LLC | $500.00 | 2013-09-30 | |
| Wirtz Reality Corporation | $500.00 | 2013-09-30 | |
| Mirzet Biser | $500.00 | 2013-09-30 | |
| Thomas Brewer | $500.00 | 2013-09-30 | |
| Ashref Hashim | $500.00 | 2013-09-30 | |
| Vito Cali | $500.00 | 2013-08-29 | |
| Laner Muchin | $500.00 | 2013-09-16 | |
| Jarvis Coin Laundry | $500.00 | 2013-09-16 | |
| Illinois Hotel-Motel PAC | $500.00 | 2013-09-16 | |
| M. Cherif Bassiouni Self Dec of Trust | $500.00 | 2013-09-16 | |
| John Mayes | $500.00 | 2013-09-16 | |
| Bettylu Saltzman | $300.00 | 2013-09-16 | |
| Around the Clock | $300.00 | 2013-09-16 | |
| Cafe Descarter Company | $300.00 | 2013-08-05 | |
| Bernard Sieracki | $300.00 | 2013-09-30 | |
| Bridge Structural Ironworkers Local 1 | $250.00 | 2013-09-16 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2013-09-30 | |
| 6930 N Greenview | $250.00 | 2013-09-16 | |
| Walgreens | $250.00 | 2013-09-30 | |
| Chico and Nunes PC | $250.00 | 2013-09-30 | |
| Nicolay & Dart LLC | $250.00 | 2013-09-30 | |
| Republic Services Inc | $250.00 | 2013-09-30 | |
| Morse L Liquor Inc. | $250.00 | 2013-09-30 | |
| Soo & Han Inc. | $250.00 | 2013-09-30 | |
| 4938 N Elston LLC | $250.00 | 2013-09-30 |
Expenditures (99 | $34,754.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dunkin Donuts | $123.01 | 2013-09-05 | Ward food for open house |
| ActBlue | $106.65 | 2013-09-30 | Fee |
| Gilbert Burgess | $100.00 | 2013-09-06 | Consulting |
| Gilbert Burgess | $85.00 | 2013-08-24 | Consulting |
| Chicago Cubs | $83.00 | 2013-08-20 | Tickets to an event |
| Dunkin Donuts | $82.00 | 2013-09-11 | Food for ward office |
| Kenneth Landers | $80.00 | 2013-09-21 | Consulting |
| Chicago Cubs | $72.80 | 2013-08-20 | Tickets for event |
| Com-Ed | $70.84 | 2013-07-02 | Utilities |
| Shell Oil | $59.76 | 2013-07-15 | Fuel |
| ActBlue | $59.25 | 2013-09-30 | Fee |
| Shell Oil | $58.93 | 2013-07-26 | Fuel |
| Shell Oil | $57.85 | 2013-08-26 | Fuel |
| Dunkin Donuts | $55.80 | 2013-07-25 | Ward office food |
| Shell Oil | $55.05 | 2013-09-25 | Fuel |
| Shell Oil | $51.07 | 2013-08-13 | Fuel |
| Clark-Devon Hardware | $41.43 | 2013-09-24 | Paint brushes |
| Gilbert Burgess | $40.00 | 2013-09-21 | Consulting |
| Safeway | $34.26 | 2013-09-06 | Office supplues |
| Verizon Wireless | $32.76 | 2013-09-03 | Phones |
| 203 N LaSalle | $30.00 | 2013-09-09 | Parking |
| 203 N LaSalle | $30.00 | 2013-09-06 | Parking |
| 203 N LaSalle | $30.00 | 2013-09-03 | Parking |
| 203 N LaSalle | $15.00 | 2013-07-15 | Parking |
| 203 N LaSalle | $15.00 | 2013-07-12 | Parking |
| 203 N LaSalle | $15.00 | 2013-07-11 | Parking |
| 203 N LaSalle | $15.00 | 2013-07-05 | Parking |
| 203 N LaSalle | $15.00 | 2013-07-10 | Parking |
| 203 N LaSalle | $15.00 | 2013-09-26 | Parking |
| 203 N LaSalle | $15.00 | 2013-09-16 | Parking |
| 203 N LaSalle | $15.00 | 2013-09-13 | Parking |
| 203 N LaSalle | $15.00 | 2013-09-12 | Parking |
| 203 N LaSalle | $15.00 | 2013-09-11 | Parking |
| 203 N LaSalle | $15.00 | 2013-08-30 | Parking |
| 203 N LaSalle | $15.00 | 2013-08-28 | Parking |
| 203 N LaSalle | $15.00 | 2013-08-21 | Parking |
| 203 N LaSalle | $15.00 | 2013-08-19 | Parking |
| 203 N LaSalle | $15.00 | 2013-08-16 | Parking |
| 203 N LaSalle | $15.00 | 2013-08-15 | Parking |
| 203 N LaSalle | $15.00 | 2013-07-31 | Parking |
| 203 N LaSalle | $15.00 | 2013-07-26 | Parking |
| 203 N LaSalle | $15.00 | 2013-07-22 | Parking |
| 203 N LaSalle | $15.00 | 2013-07-19 | Parking |
| 203 N LaSalle | $15.00 | 2013-07-18 | Parking |
| 203 N LaSalle | $15.00 | 2013-07-17 | Parking |
| 203 N LaSalle | $15.00 | 2013-08-05 | Parking |
| USPS | $14.10 | 2013-08-13 | Postage |
| Dunkin Donuts | $9.30 | 2013-09-21 | Food |
| 203 N LaSalle | $6.00 | 2013-09-27 | Parking |