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 |
|---|
Expenditures (94 | $60,422.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rogers Park Florist | $175.82 | 2013-10-18 | Flowers |
| Com-Ed | $156.37 | 2013-12-12 | Utilities |
| AT&T | $155.47 | 2013-12-12 | Telephones |
| Ralph Pye | $125.00 | 2013-11-12 | Consulting |
| Dominicks | $111.99 | 2013-11-08 | Office supplies |
| Kenneth Landers | $110.00 | 2013-11-15 | Consulting |
| People's Gas | $105.95 | 2013-12-12 | Utilities |
| USPS | $102.88 | 2013-11-07 | Postage |
| RPBA | $100.00 | 2013-10-18 | Reception expenses |
| American Airlines | $100.00 | 2013-11-27 | Travel - candidate |
| Rogers Park Florist | $81.94 | 2013-12-12 | Flowers |
| Gilbert Burgess | $80.00 | 2013-10-04 | Payroll |
| Gilbert Burgess | $80.00 | 2013-11-19 | Payroll |
| RPBA | $60.00 | 2013-12-12 | Reception expenses |
| People's Gas | $59.53 | 2013-10-18 | Utilities |
| Shell Oil | $53.54 | 2013-10-02 | Fuel |
| Shell Oil | $53.24 | 2013-11-01 | Fuel |
| Shell Oil | $52.86 | 2013-10-11 | Fuel |
| Shell Oil | $51.08 | 2013-11-25 | Fuel |
| Shell Oil | $50.89 | 2013-10-25 | Fuel |
| AT&T | $50.43 | 2013-10-18 | Telephones |
| Shell Oil | $50.31 | 2013-11-12 | Fuel |
| Kenneth Landers | $50.00 | 2013-10-22 | Consulting |
| Shell Oil | $48.19 | 2013-12-27 | Fuel |
| Shell Oil | $47.40 | 2013-12-11 | Fuel |
| Chicago Taxi | $42.49 | 2013-11-04 | Transportation |
| ActBlue | $39.50 | 2013-11-21 | Bank fees |
| Chicago Taxi | $33.79 | 2013-10-15 | Transportation |
| Dominicks | $32.59 | 2013-12-13 | Office supplies |
| American Airlines | $25.00 | 2013-11-12 | Baggage fee |
| American Airlines | $25.00 | 2013-11-05 | Baggage fee |
| United Airlines | $25.00 | 2013-10-23 | Baggage fees |
| United Airlines | $25.00 | 2013-10-15 | Baggage fee |
| United Airlines | $25.00 | 2013-10-16 | Baggage fees |
| United Airlines | $25.00 | 2013-10-21 | Baggage fee |
| Chicago Taxi | $24.00 | 2013-11-27 | Transportation |
| Chicago Taxi | $18.00 | 2013-11-27 | Transportation |
| Chicago Taxi | $8.05 | 2013-10-30 | Transportation |
| United Airlines | $8.00 | 2013-11-22 | Internet access |
| United Airlines | $8.00 | 2013-11-25 | Internet access |
| Chicago Taxi | $7.25 | 2013-10-07 | Transportation |
| Chicago Taxi | $7.05 | 2013-10-04 | Transportation |
| Chicago Taxi | $6.45 | 2013-10-11 | Transportation |
| Chicago Taxi | $5.45 | 2013-10-29 | Transportation |