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: 538106 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 27 |
| Signer | Joe Moore |
Receipts (138 | $92,976.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eyes on the Future | $5,000.00 | 2014-06-04 | |
| CH Ventures | $3,000.00 | 2014-06-27 | |
| Fresh Market Ideas | $2,000.00 | 2014-06-27 | |
| Dixon Whitson | $1,500.00 | 2014-06-27 | |
| Howard Jewelry & Loan | $1,500.00 | 2014-06-27 | |
| Anis Elahi | $1,500.00 | 2014-06-27 | |
| David Gassman | $1,500.00 | 2014-05-05 | |
| Lake Shore Healthcare & Rehabilitation LLC | $1,500.00 | 2014-06-27 | |
| Troutman & Dams LLC | $1,500.00 | 2014-05-15 | |
| Jacqueline Taylor | $1,500.00 | 2014-06-04 | |
| Hudson news | $1,500.00 | 2014-06-27 | |
| Citizens to Elect Committeeman William Banks | $1,250.00 | 2014-05-22 | |
| Michael Smith | $1,000.00 | 2014-06-04 | |
| Roger's Park Fine Wines & Spirits | $1,000.00 | 2014-05-22 | |
| Hughes Socol Piers Resnick & Dym | $1,000.00 | 2014-05-15 | |
| Mid-America Asset Management | $1,000.00 | 2014-05-15 | |
| Harris and Harris | $1,000.00 | 2014-06-27 | |
| Drew Elisco | $1,000.00 | 2014-06-27 | |
| S&C Electric Company | $1,000.00 | 2014-06-04 | |
| Arnie Bernatonis | $1,000.00 | 2014-05-15 | |
| Pan-Oceanic Engineering | $1,000.00 | 2014-05-15 | |
| Andrew Ahitow | $1,000.00 | 2014-06-04 | |
| Karavites Restaurant 1968 | $1,000.00 | 2014-05-22 | |
| Daley and Georges LTD | $1,000.00 | 2014-06-27 | |
| Karavites Restaurant #4650 | $1,000.00 | 2014-05-22 | |
| Karavites Restaurant #5230 | $1,000.00 | 2014-05-22 | |
| UFCW Local 881 | $1,000.00 | 2014-06-27 | |
| Madison Construction Company | $1,000.00 | 2014-05-22 | |
| Romanek & Romanek | $1,000.00 | 2014-05-22 | |
| Ivan & D management | $1,000.00 | 2014-05-15 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2014-06-27 | |
| Steven Cohen | $1,000.00 | 2014-06-27 | |
| JB Alberto's | $1,000.00 | 2014-05-15 | |
| Levy & Augustine | $1,000.00 | 2014-06-04 | |
| Warren Baker | $1,000.00 | 2014-05-15 | |
| M. Cherif Bassiouni Self Dec of Trust | $1,000.00 | 2014-06-27 | |
| Shah Mojammel | $1,000.00 | 2014-05-15 | |
| The New 400 LLC | $1,000.00 | 2014-05-15 | |
| Chicago Property Management Pro Inc | $1,000.00 | 2014-06-10 | |
| Paul Levy | $1,000.00 | 2014-06-27 | |
| James Sheehy | $1,000.00 | 2014-06-27 | |
| Jam Productions | $1,000.00 | 2014-06-27 | |
| Randall Langer | $1,000.00 | 2014-06-27 | |
| UP Rail Road Company | $1,000.00 | 2014-06-27 | |
| Chalet Living and Rehab Center | $1,000.00 | 2014-06-04 | |
| Wirtz Reality Corporation | $500.00 | 2014-05-22 | |
| Peter Spyropoulus | $500.00 | 2014-05-15 | |
| Greenview Real Estate LLC | $500.00 | 2014-05-15 | |
| John George | $500.00 | 2014-06-04 | |
| Elite on Jarvis | $500.00 | 2014-06-04 |
Expenditures (76 | $26,074.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hughes Socol Piers Resnick & Dym | $7,500.00 | 2014-04-29 | Legal fees |
| ePage City | $3,200.00 | 2014-05-10 | Website design |
| Chicago Cubs | $1,848.00 | 2014-06-16 | Event tickets |
| Rollands | $1,350.00 | 2014-06-05 | Reception food |
| First Communications | $918.22 | 2014-05-10 | Phone and internet |
| Costco | $634.33 | 2014-04-24 | Event supplies |
| Rollands | $550.00 | 2014-05-03 | Reception |
| Balta Strategic Initiatives | $500.00 | 2014-06-06 | Consulting |
| Joe Buscaino Officeholder | $500.00 | 2014-05-30 | Donation |
| Corporate Sources | $393.60 | 2014-05-30 | Event expenses |
| People's Gas | $378.05 | 2014-05-10 | Utilities |
| Hop Haus | $332.98 | 2014-05-05 | Event Expense |
| Ann Sathers | $298.75 | 2014-05-29 | Food for meeting |
| Comcast | $297.42 | 2014-06-05 | Internet access |
| Verizon Wireless | $259.85 | 2014-04-25 | Phone |
| Verizon Wireless | $259.63 | 2014-05-28 | Phone |
| RPBA | $250.00 | 2014-05-11 | Donation |
| USPS | $249.00 | 2014-05-05 | Postage |
| Elgin Toyota | $246.63 | 2014-04-09 | Lease payment |
| Elgin Toyota | $246.63 | 2014-04-23 | Lease payment |
| Elgin Toyota | $246.63 | 2014-05-07 | Lease payment |
| Elgin Toyota | $246.63 | 2014-05-21 | Lease payment |
| Elgin Toyota | $246.63 | 2014-06-04 | Lease payment |
| Captain Nemos | $246.35 | 2014-05-03 | Food for event |
| Elgin Toyota | $246.33 | 2014-06-18 | Lease payment |
| Captain Nemos | $225.30 | 2014-06-21 | Food for event |
| Dunkin Donuts | $213.84 | 2014-05-28 | Office expense |
| Halls Rental | $209.25 | 2014-05-21 | Event expenses |
| Dixon Whitson | $200.00 | 2014-06-30 | Reimbursement for Overpayment of Contributions |
| Campaign Monitor | $199.00 | 2014-04-01 | Software |
| Dunkin Donuts | $190.33 | 2014-05-29 | Office expense |
| Captain Nemos | $183.38 | 2014-05-21 | Food for event |
| AT&T | $174.19 | 2014-05-29 | Phone |
| Sherman Hudson | $170.00 | 2014-06-22 | Event help |
| Dunkin Donuts | $158.61 | 2014-06-04 | Office expense |
| Dunkin Donuts | $158.61 | 2014-05-30 | Office expenses |
| Popeye's | $134.99 | 2014-05-05 | Food for event |
| Dunkin Donuts | $126.89 | 2014-06-17 | Staff meals |
| Dunkin Donuts | $126.89 | 2014-06-02 | Office expense |
| Chicago Park District | $120.00 | 2014-05-09 | Meeting room |
| ActBlue | $113.57 | 2014-06-04 | Bank fee |
| Dunkin Donuts | $108.91 | 2014-04-26 | Food for meeting |
| ActBlue | $103.69 | 2014-06-27 | Bank charges |
| JB Alberto's | $100.00 | 2014-04-02 | Meeting/meals |
| ePage City | $100.00 | 2014-06-06 | Website |
| JB Alberto's | $92.95 | 2014-05-10 | Event expenses |
| Sherman Hudson | $80.00 | 2014-05-03 | Event help |
| ActBlue | $69.13 | 2014-06-04 | Bank charges |
| Chicago Park District | $69.00 | 2014-05-22 | Meeting room |
| Captain Nemos | $64.40 | 2014-06-28 | Food for event |