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: 558576 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 35 |
| Signer | Joe Moore |
Receipts (151 | $110,054.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FMA Properties Management | $2,500.00 | 2014-12-18 | |
| CH Ventures | $2,500.00 | 2014-12-10 | |
| Michael Olsezewski | $2,500.00 | 2014-12-18 | |
| Salim Ucan | $2,500.00 | 2014-12-31 | |
| Fresh Market Ideas | $2,000.00 | 2014-12-18 | |
| Paul Levy | $2,000.00 | 2014-12-18 | |
| Michael Smith | $2,000.00 | 2014-12-18 | |
| Holsten Mngt as Agent for Bryn Mawr- BEI | $1,500.00 | 2014-12-04 | |
| David Gassman | $1,500.00 | 2014-12-03 | |
| Rogers Park Auto Shop | $1,500.00 | 2014-12-18 | |
| Neli Vazquez Rowland | $1,500.00 | 2014-11-18 | |
| Linda Pric | $1,500.00 | 2014-12-31 | |
| Anis Elahi | $1,500.00 | 2014-12-18 | |
| Christopher Woods | $1,500.00 | 2014-12-31 | |
| Lake Shore Healthcare & Rehabilitation LLC | $1,500.00 | 2014-12-18 | |
| Brian Price | $1,500.00 | 2014-12-31 | |
| Warren Baker | $1,500.00 | 2014-12-18 | |
| Hernandez Enterprises In | $1,200.00 | 2014-12-18 | |
| Laner Muchin | $1,000.00 | 2014-12-03 | |
| Arnie Bernatonis | $1,000.00 | 2014-12-31 | |
| Drew Elisco | $1,000.00 | 2014-12-31 | |
| David Sensibar | $1,000.00 | 2014-12-31 | |
| Michael Haney | $1,000.00 | 2014-12-18 | |
| James Sheehy | $1,000.00 | 2014-12-18 | |
| Ivan & D management | $1,000.00 | 2014-11-18 | |
| Jay Brown | $1,000.00 | 2014-12-31 | |
| JB Alberto's | $1,000.00 | 2014-12-03 | |
| George Novogroder | $1,000.00 | 2014-12-31 | |
| Robert Buford | $1,000.00 | 2014-12-10 | |
| DLA Piper | $1,000.00 | 2014-12-31 | |
| Pradeep Patel | $1,000.00 | 2014-12-31 | |
| Daron Romanek | $1,000.00 | 2014-12-18 | |
| Rahim Memon | $1,000.00 | 2014-12-18 | |
| Grace Araya | $1,000.00 | 2014-12-18 | |
| Stephen Engelman | $1,000.00 | 2014-12-18 | |
| Lea Kahsai Manna | $1,000.00 | 2014-12-18 | |
| Ethiopian Diamond Restaurant | $1,000.00 | 2014-12-18 | |
| Rogers Park Fine Wines & Spirits | $1,000.00 | 2014-12-18 | |
| Tariq Butt | $1,000.00 | 2014-12-18 | |
| MRR Property Acquisition | $1,000.00 | 2014-12-18 | |
| Thomas Brewer | $1,000.00 | 2014-10-23 | |
| Hughes Socol Piers Resnick & Dym | $1,000.00 | 2014-12-18 | |
| John Doerrer | $1,000.00 | 2014-12-04 | |
| Chicago Property Management Pro Inc | $1,000.00 | 2014-12-18 | |
| Pan-Oceanic Engineering | $1,000.00 | 2014-12-10 | |
| UFCW Local 881 | $1,000.00 | 2014-12-18 | |
| Patrick Kelly | $1,000.00 | 2014-12-10 | |
| Randall Langer | $1,000.00 | 2014-12-18 | |
| S&C Electric Company | $1,000.00 | 2014-12-10 | |
| Randall Langer | $1,000.00 | 2014-11-25 |
Expenditures (123 | $55,804.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $6,000.00 | 2014-10-06 | Fundraising consultant |
| Tasty Catering | $5,757.65 | 2014-10-06 | Ward event catering |
| ePage City | $4,800.00 | 2014-10-06 | Website design |
| Staples | $4,175.32 | 2014-10-13 | Office supplies |
| Gold'n pear Catering | $2,523.00 | 2014-12-15 | Catering for event |
| John Hainline | $2,250.00 | 2014-12-01 | Staff salaries |
| John Hainline | $2,250.00 | 2014-12-16 | Staff salaries |
| Campaign Monitor | $1,791.00 | 2014-12-31 | Software |
| Heartland Caf� | $1,468.32 | 2014-11-19 | Reception |
| BLG Technologies | $1,409.90 | 2014-11-24 | Tech support |
| Awesome Campaigns | $1,400.36 | 2014-12-10 | Signs |
| USPS | $1,225.00 | 2014-11-11 | Postage |
| Participatory Budgeting Project | $1,000.00 | 2014-12-20 | Donation |
| Loyola University | $1,000.00 | 2014-12-02 | Sponsorship |
| ActBlue | $683.35 | 2014-12-31 | Fees |
| Allstate | $661.71 | 2014-10-01 | Insurance |
| Verizon Wireless | $650.83 | 2014-10-27 | Phone |
| Binny's | $628.52 | 2014-12-10 | Beverages for reception |
| BLG Technologies | $626.00 | 2014-10-07 | Technical support |
| Hopleaf | $574.57 | 2014-12-26 | Staff Christmas Party |
| USPS | $539.00 | 2014-11-07 | Postage |
| United Airlines | $448.00 | 2014-12-31 | Transportation- candidate |
| Comcast | $430.04 | 2014-10-06 | Utilities |
| Hopleaf | $423.00 | 2014-12-16 | Staff party |
| IUOE Local 399 | $400.00 | 2014-11-24 | donation |
| Dovile Soblinskas | $400.00 | 2014-11-09 | Consulting |
| Jewel-Osco | $300.00 | 2014-11-19 | Community donation - Turkeys |
| Eric Glatstein | $300.00 | 2014-11-20 | Political consultant |
| James Watson | $290.00 | 2014-11-20 | Staffing |
| Heartland Caf� | $263.00 | 2014-10-20 | Tipping staff |
| Verizon Wireless | $254.79 | 2014-12-26 | Phone |
| Verizon Wireless | $252.70 | 2014-11-26 | Phone |
| Jewel-Osco | $252.23 | 2014-12-15 | Food for event |
| J Street Education Foundation | $250.00 | 2014-11-21 | donation |
| Wellington Ave. UCC | $250.00 | 2014-11-09 | Donation |
| Elgin Toyota | $246.63 | 2014-11-05 | Lease payment |
| Elgin Toyota | $246.63 | 2014-12-31 | Lease payment |
| Elgin Toyota | $246.63 | 2014-11-19 | Lease payment |
| Elgin Toyota | $246.63 | 2014-12-03 | Lease payment |
| Elgin Toyota | $246.63 | 2014-10-22 | Lease payment |
| Elgin Toyota | $246.63 | 2014-12-17 | Lease payment |
| Elgin Toyota | $246.63 | 2014-10-08 | Lease payment |
| ActBlue | $240.96 | 2014-12-18 | Fee |
| Comcast | $217.38 | 2014-12-11 | Utilities |
| Seantiearra Gibson | $210.00 | 2014-12-05 | Staffing |
| Comcast | $207.88 | 2014-11-09 | Utilities |
| Do-Rite Donuts | $200.00 | 2014-12-24 | Food for ward night |
| Emily Daucher | $200.00 | 2014-10-11 | Staffing |
| Do-Rite Donuts | $200.00 | 2014-12-24 | Meals for ward night |
| Connor Gallivan | $200.00 | 2014-12-01 | Staffing |