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: 522192 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 17 |
| Signer | Joe Moore |
Receipts (34 | $24,251.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fida Shallwani | $2,500.00 | 2013-10-04 | |
| Luxbar | $2,000.00 | 2013-12-10 | Food and drinks for reception |
| Hudson news | $1,500.00 | 2013-10-30 | |
| Lake Shore Healthcare & Rehabilitation LLC | $1,500.00 | 2013-10-30 | |
| Warren Baker | $1,000.00 | 2013-10-09 | |
| David Sensibar | $1,000.00 | 2013-10-09 | |
| Sherwin Manor Nursing Center llc | $1,000.00 | 2013-10-30 | |
| Tariq Butt | $1,000.00 | 2013-11-21 | |
| George Novogroder | $1,000.00 | 2013-11-21 | |
| Constructors Inc | $1,000.00 | 2013-10-04 | |
| Arnie Bernatonis | $1,000.00 | 2013-10-09 | |
| Infrastructure Engineering INC | $500.00 | 2013-10-09 | |
| Anis Elahi | $500.00 | 2013-11-21 | |
| Stern Properties | $500.00 | 2013-11-21 | |
| Jerry Mini Mart, Inc | $500.00 | 2013-11-21 | |
| Albert Friedman | $500.00 | 2013-10-09 | |
| Michael Kreloff | $500.00 | 2013-10-04 | |
| Michael Kelly | $500.00 | 2013-10-04 | |
| Stefanos Pizza on Sheridan | $500.00 | 2013-10-04 | |
| Matthew Fisher | $500.00 | 2013-10-09 | |
| Elite on Jarvis | $500.00 | 2013-10-04 | |
| Kenmore Realty Group | $500.00 | 2013-10-30 | |
| John Hartigan | $500.00 | 2013-10-09 | |
| Mark Sussman | $500.00 | 2013-10-09 | |
| Fonzies Inc | $500.00 | 2013-10-09 | |
| Mark Schlichting | $500.00 | 2013-10-04 | |
| Charles Franklin | $500.00 | 2013-10-04 | |
| V-Tone | $300.00 | 2013-10-04 | |
| Chakra | $251.00 | 2013-10-30 | |
| Laqueus Inc | $250.00 | 2013-10-30 | |
| Jayne Management | $250.00 | 2013-10-04 | |
| Reynold Sterlin | $250.00 | 2013-10-09 | |
| Republic Services Inc | $250.00 | 2013-10-04 | |
| Linval Chung | $200.00 | 2013-10-04 |
Expenditures (94 | $60,422.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hughes Socol Piers Resnick & Dym | $10,000.00 | 2013-12-12 | Legal fees |
| Dixon Whitson | $8,400.00 | 2013-11-08 | Rent |
| KJD Strategies | $6,898.12 | 2013-12-12 | Fundraising |
| Tasty Catering | $5,943.00 | 2013-10-06 | Reception expenses |
| KJD Strategies | $5,600.00 | 2013-10-18 | Fundraising |
| Rollands | $2,825.00 | 2013-12-16 | Party - staff |
| KNI Communications | $1,500.00 | 2013-12-16 | Consulting |
| RPBA- Rogers Park Parents Groups | $1,000.00 | 2013-10-04 | Reception expenses |
| Family Matters | $1,000.00 | 2013-12-12 | Donation |
| Participatory Budgeting Project | $1,000.00 | 2013-12-12 | Donation |
| First Communications | $925.84 | 2013-12-12 | Internet and phones at Democratic Party of the 49th Ward office |
| First Communications | $918.55 | 2013-10-18 | Internet and phones at Democratic Party of the 49th Ward office |
| Lettuce Entertain You | $700.00 | 2013-12-24 | Christmas gifts for staff and volunteers |
| Chi-Town Printing | $695.00 | 2013-10-18 | Printing |
| Chicago Hot Shots | $603.00 | 2013-10-05 | Photography |
| High Ridge YMCA | $500.00 | 2013-11-24 | Donation |
| Sheheen for South Carolina | $500.00 | 2013-10-30 | donation |
| USPS | $487.60 | 2013-12-02 | Postage |
| Prairie Moon | $484.01 | 2013-12-27 | Reception food and drinks |
| DAYS INN CONNECTICUT | $463.59 | 2013-10-16 | Lodging - candidate |
| Campaign Monitor | $398.00 | 2013-12-27 | Email services |
| NORTHERN WEATHERMAKERS | $350.65 | 2013-10-30 | Heating system for office |
| Dominicks | $318.00 | 2013-12-16 | Office supplies |
| American Airlines | $295.00 | 2013-10-03 | Travel - candidate |
| American Airlines | $295.00 | 2013-10-03 | Travel - candidate |
| House of Rental | $260.57 | 2013-11-18 | Office supplies |
| Verizon Wireless | $258.17 | 2013-10-25 | Telephone |
| Verizon Wireless | $258.13 | 2013-12-26 | Telephones |
| United Airlines | $255.80 | 2013-10-07 | Air fare - candidate |
| Verizon Wireless | $253.42 | 2013-11-27 | Telephones |
| Indian- American Democratic Organization | $250.00 | 2013-10-18 | donation |
| Personal PAC | $250.00 | 2013-10-18 | Advertising - newspaper |
| Glenwood Sunday Market/RPBA | $250.00 | 2013-12-12 | Tickets |
| Tom Tunney/Ann Sather's | $250.00 | 2013-11-24 | Food |
| Elgin Toyota | $246.63 | 2013-10-23 | Lease payment |
| Elgin Toyota | $246.63 | 2013-11-20 | Lease payment |
| Elgin Toyota | $246.63 | 2013-11-06 | Lease payment |
| Elgin Toyota | $246.63 | 2013-10-09 | Lease payment |
| Elgin Toyota | $246.63 | 2013-12-18 | Lease payment |
| Elgin Toyota | $246.63 | 2013-12-04 | Lease payment |
| Ralph Pye | $220.00 | 2013-11-18 | Consulting |
| GM Card Services | $215.00 | 2013-11-05 | Interest payment |
| ActBlue | $213.31 | 2013-10-09 | Fee |
| Rollands | $210.00 | 2013-12-16 | Reception expenses |
| GM Card Services | $209.00 | 2013-12-17 | Interest payment |
| Hop Haus | $202.03 | 2013-10-23 | Meals/meeting |
| Alvin Edwards | $200.00 | 2013-11-12 | Event help |
| Campaign Monitor | $199.00 | 2013-11-24 | Email services |
| Campaign Monitor | $199.00 | 2013-10-04 | Email service |
| ActBlue | $185.65 | 2013-10-04 | Bank charges |