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: 547148 | Committee: Citizens for Joe Moore

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages15
SignerJoe Moore

Receipts (14 | $10,550.00)

DonorAmountDateDescription
Rogers Park Auto Shop $1,500.00 2014-07-25
Comcast $1,500.00 2014-08-30
Ethiopian Diamond Restaurant $1,000.00 2014-07-25
Sheridan Pratt LLC $1,000.00 2014-09-26
David Sensibar $1,000.00 2014-07-25
Checkmate Realty & Development Inc $1,000.00 2014-07-25
Lawrence Suffredin $750.00 2014-07-25
Stefanos Pizza on Sheridan $500.00 2014-08-30
Tom Rosenfeld $500.00 2014-07-25
Scott Goldman $500.00 2014-08-30
Harris and Harris $500.00 2014-07-25
Swift Fuel Transport, Inc $300.00 2014-09-26
Taft Stettinius & Hollister $250.00 2014-07-25
Bettylu Saltzman $250.00 2014-07-25

Expenditures (114 | $44,020.17)

PayeeAmountDatePurpose
KJD Strategies $10,500.00 2014-07-01 Fund raising consultant
Dixon Whitson $7,350.00 2014-07-01 Rent - 6 months
Bi-Lingual Technologies $3,093.33 2014-07-31 PC & Headsets
ePage City $1,019.40 2014-07-01 Website
Glenwood Ave. Arts Fest $1,000.00 2014-07-01 Donation
RPBA $1,000.00 2014-07-01 Donation
Steve Grant Image & Signs $925.00 2014-08-14 Signs
Ross Printing $763.00 2014-07-01 Printing
Democratic Party of Illinois $750.00 2014-07-07 donation
City Club of Chicago $605.00 2014-07-01 Tickets
Touhy Park Advisory Council $500.00 2014-07-02 Donation
Family Matters $500.00 2014-07-01 Donation
St. Jerome's Church $500.00 2014-08-18 Donation
Ross Printing $472.00 2014-08-18 Printing
USPS $460.00 2014-07-02 Postage
Illinois Window Shade Co. $430.06 2014-07-01 Window Shades
Costco $418.11 2014-08-30 Office supplies
Redmond's $408.00 2014-08-13 Event Expenses
Corporate Sources $339.28 2014-07-01 T-Shirts
Insurance Center $309.00 2014-09-05 Insurance
Enterprise Car Rental $287.42 2014-07-01 Car rental for pride parade
Verizon Wireless $280.28 2014-07-25 Phone
Dunkin Donuts $280.01 2014-07-21 Food for ward open house
Verizon Wireless $261.48 2014-08-27 Phone
Verizon Wireless $260.53 2014-09-25 Phone
High Ridge YMCA $250.00 2014-08-19 Donation
Illinois Senate Democrats $250.00 2014-09-02 donation
Glenwood Sunday Market/RPBA $250.00 2014-07-01 Donation
Northside Community Resources $250.00 2014-07-01 Donation
Illinois Hunger Coaltion $250.00 2014-07-01 Donation
Target $246.75 2014-08-15 Back to school supplies
Elgin Toyota $246.63 2014-07-02 Lease payment
Elgin Toyota $246.63 2014-07-16 Lease payment
Elgin Toyota $246.63 2014-07-30 Lease payment
Elgin Toyota $246.63 2014-08-13 Lease payment
Elgin Toyota $246.63 2014-08-27 Lease payment
Elgin Toyota $246.63 2014-09-24 Lease payment
Elgin Toyota $246.63 2014-09-10 Lease payment
Com-Ed $227.33 2014-08-14 Utilities
Programmable Systems $218.19 2014-08-14 Office security
Gilbert Burgess $210.00 2014-09-12 Staff salaries
Whole Foods $205.68 2014-08-26 Event supplies
Comcast $203.02 2014-08-14 Internet access
Centro Romero $200.00 2014-07-01 Donation
Sherman Hudson $200.00 2014-08-31 Staff salaries
Sherman Hudson $200.00 2014-09-11 Staff salaries
IVI-IPO $195.00 2014-08-14 Membership
Ralph Pye $192.00 2014-08-31 Staffing
Metro Tenants Org. $187.50 2014-07-01 Ad book
Jewel-Osco $179.22 2014-08-26 Office supplies