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: 538105 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | incorrect expense was removed. |
| Signer | Joe Moore |
Receipts (11 | $6,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James McHugh Construction Co | $1,000.00 | 2014-01-09 | |
| Holsten Mngt as Agent for Bryn Mawr- BEI | $750.00 | 2014-01-09 | |
| Holsten Mngt as Agent for Bryn Mawr- BEI | $750.00 | 2014-01-09 | |
| Cafe Descarter Company | $500.00 | 2014-03-22 | |
| Dubin Consulting Inc | $500.00 | 2014-01-09 | |
| Anis Elahi | $500.00 | 2014-01-24 | |
| Bruno's Lounge | $500.00 | 2014-01-24 | |
| Newgard Partners | $500.00 | 2014-01-09 | |
| Anis Elahi | $500.00 | 2014-01-24 | |
| Chakra | $250.00 | 2014-02-28 | |
| Naseer Chaudhry | $250.00 | 2014-01-24 |
Expenditures (58 | $17,223.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A Safe Haven | $1,000.00 | 2014-03-06 | Reimbursement for excess contribution |
| USPS | $966.00 | 2014-01-08 | Postage |
| First Communications | $903.10 | 2014-03-13 | Phones at campaign office |
| Allstate | $796.56 | 2014-01-08 | Insurance |
| First Merit Bank | $752.00 | 2014-03-17 | Bank charges |
| Allstate | $660.26 | 2014-03-18 | Insurance |
| Ross Printing | $641.00 | 2014-01-08 | Printing |
| United Airlines | $526.00 | 2014-01-29 | Travel - candidate |
| Rogers Park Business Alliance | $500.00 | 2014-03-13 | Donation |
| Friends of Blake Sercye | $500.00 | 2014-02-24 | donation |
| First Communications | $469.96 | 2014-01-08 | Phones for campaign |
| American Family Insurance | $468.00 | 2014-03-16 | Insurance |
| Dovile Soblinskas | $450.00 | 2014-02-17 | Finance consultant |
| City Club of Chicago | $420.00 | 2014-01-08 | Ticket for event |
| People's Gas | $411.13 | 2014-03-13 | Utilities |
| Rogers Park Florist | $405.25 | 2014-03-13 | Flowers for Funerals |
| Harper House Publishers | $400.00 | 2014-03-16 | Ad book |
| Equality Illinois | $300.00 | 2014-01-30 | Donation |
| Verizon Wireless | $261.43 | 2014-01-27 | Phone |
| Verizon Wireless | $261.05 | 2014-02-26 | Phone |
| Verizon Wireless | $259.60 | 2014-03-26 | Phone |
| Loyola Park Advisory Council | $250.00 | 2014-01-29 | Donation |
| Jimmy Rane | $250.00 | 2014-02-10 | Campaign staff |
| Elgin Toyota | $246.63 | 2014-01-29 | Lease payment |
| Elgin Toyota | $246.63 | 2014-01-02 | Lease payment |
| Elgin Toyota | $246.63 | 2014-01-15 | Lease payment |
| Elgin Toyota | $246.63 | 2014-02-12 | Lease payment |
| Elgin Toyota | $246.63 | 2014-02-26 | Lease payment |
| Elgin Toyota | $246.63 | 2014-03-12 | Lease payment |
| Elgin Toyota | $246.63 | 2014-03-26 | Lease payment |
| GM Card Services | $236.55 | 2014-01-15 | Interest payment |
| Southwestern Telephone & Cable | $220.00 | 2014-03-20 | Phones |
| Com-Ed | $213.20 | 2014-03-13 | Utilities |
| Hop Haus | $213.08 | 2014-01-29 | Event expense |
| Hop Haus | $203.00 | 2014-03-19 | Fundraising expense |
| Campaign Monitor | $199.00 | 2014-01-29 | Campaign email |
| Campaign Monitor | $199.00 | 2014-03-16 | Campaign emails |
| Chicago Tribune | $181.48 | 2014-01-08 | Subscription |
| AT&T | $165.42 | 2014-03-13 | Fax machine |
| Hop Haus | $163.59 | 2014-03-20 | Office meal |
| LAZ Parking | $156.00 | 2014-02-17 | Parking |
| ANDIES RESTAURANT | $155.99 | 2014-02-18 | Event expenses |
| Whole Foods | $153.52 | 2014-02-18 | Event expense |
| Equality Illinois | $150.00 | 2014-01-08 | Donation |
| LOU MALNATI'S PIZZERIA | $123.00 | 2014-02-10 | Fund raising expense |
| LOU MALNATI'S PIZZERIA | $117.52 | 2014-02-03 | Volunteer Meals |
| People's Gas | $116.68 | 2014-01-08 | Utlities |
| Hop Haus | $107.42 | 2014-02-21 | Meeting |
| Ross Printing | $80.00 | 2014-03-16 | Printing |
| Com-Ed | $78.43 | 2014-01-08 | Utilities |