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: 574436 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 48 |
| Signer | Joe Moore |
Receipts (194 | $122,588.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Brewer | $1,000.00 | 2015-02-09 | |
| Arnie Bernatonis | $1,000.00 | 2015-02-24 | |
| Friends of Michael Alvarez | $1,000.00 | 2015-02-24 | |
| Chicago Property Management Pro Inc | $1,000.00 | 2015-02-24 | |
| All Chicago | $1,000.00 | 2015-02-06 | |
| Quality Builders | $750.00 | 2015-02-24 | |
| Harold Appel | $600.00 | 2015-02-06 | |
| Illinois Hotel-Motel PAC | $500.00 | 2015-02-20 | |
| Daley and Georges LTD | $500.00 | 2015-02-06 | |
| Fonzies Inc | $500.00 | 2015-02-06 | |
| Hobby Horse Nursey Schools LTD | $500.00 | 2015-02-06 | |
| The Oasis | $500.00 | 2015-02-06 | |
| Basil Rizakos | $500.00 | 2015-02-06 | |
| Naseer Chaudhry | $500.00 | 2015-02-06 | |
| McGuireWoods Federal PAC | $500.00 | 2015-02-06 | |
| Hipolito Roldan | $500.00 | 2015-02-06 | |
| Adam Grais | $500.00 | 2015-02-11 | |
| Ronald Grais | $500.00 | 2015-02-24 | |
| James Watson | $500.00 | 2015-02-24 | |
| Drew Elisco | $500.00 | 2015-02-24 | |
| Hemal Purohit | $500.00 | 2015-02-24 | |
| HRL Group LLC | $500.00 | 2015-02-24 | |
| Matanky Realty Group | $500.00 | 2015-02-24 | |
| Sahara Pediatrics Services, Inc | $500.00 | 2015-02-24 | |
| Ashref Hashim | $500.00 | 2015-02-24 | |
| Luzzat Restaurant Inc. | $500.00 | 2015-02-24 | |
| Dixon Whitson | $500.00 | 2015-02-24 | |
| Megan Goldish | $500.00 | 2015-02-24 | |
| Wirtz Reality Corporation | $500.00 | 2015-02-24 | |
| Stefanos Pizza on Sheridan | $500.00 | 2015-02-24 | |
| Nicolay & Dart LLC | $500.00 | 2015-02-24 | |
| Suleyman Turhanogullari | $500.00 | 2015-02-24 | |
| Winnemac Properties | $500.00 | 2015-02-24 | |
| Chicago Police Sergeants Association | $500.00 | 2015-02-24 | |
| Khoshaba Khamis | $500.00 | 2015-02-24 | |
| Clark Super Market & Liquors | $500.00 | 2015-02-24 | |
| Mirzet Biser | $500.00 | 2015-02-24 | |
| Ron Abrams | $500.00 | 2015-02-24 | |
| Samuel Gross | $500.00 | 2015-02-24 | |
| Muhammad Yousuf | $500.00 | 2015-01-14 | |
| Shah Mojammel | $500.00 | 2015-01-14 | |
| Imagine Properties | $500.00 | 2015-01-14 | |
| Bullhead Cantina Chicago | $500.00 | 2015-01-14 | |
| Tempus Real Estate Group | $500.00 | 2015-01-14 | |
| John Hartigan | $500.00 | 2015-01-14 | |
| Thomas Flintoft | $500.00 | 2015-01-14 | |
| Juneway Terrace LLC | $500.00 | 2015-02-27 | |
| Crownco | $500.00 | 2015-03-04 | |
| IUOE Local 399 | $500.00 | 2015-03-04 | |
| Leo Smith | $500.00 | 2015-03-04 |
Expenditures (215 | $155,639.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BLG Technologies | $342.50 | 2015-02-23 | Robo calls |
| Frank Santosus | $340.00 | 2015-03-15 | Staffing |
| People's Gas | $322.05 | 2015-03-15 | Utilities |
| Kim Brown | $320.00 | 2015-01-29 | Staffing |
| James Watson | $320.00 | 2015-02-07 | Staffing |
| Cynthia Postel | $320.00 | 2015-03-18 | Staffing |
| Ruby Garrett | $320.00 | 2015-03-18 | Staffing |
| Equality Illinois | $300.00 | 2015-01-20 | donation |
| People's Gas | $288.76 | 2015-01-16 | Utilities |
| Awesome Campaigns | $285.00 | 2015-02-23 | Signs |
| Seantiearra Gibson | $280.00 | 2015-01-29 | Staffing |
| Georgia Evans | $280.00 | 2015-01-06 | Staffing |
| Dovile Soblinskas | $275.00 | 2015-02-15 | Bookkeeping |
| John Meeks | $270.00 | 2015-01-22 | Staffing |
| Peter Sartal | $270.00 | 2015-02-24 | Election day worker |
| Sherman Hudson | $260.00 | 2015-02-11 | Staffing |
| Desmond McGregor | $260.00 | 2015-02-11 | Staffing |
| James Watson | $260.00 | 2015-02-17 | Staffing |
| Office Depot | $254.33 | 2015-03-05 | Office supplies |
| Verizon Wireless | $253.49 | 2015-02-25 | Phone |
| Verizon Wireless | $252.46 | 2015-01-27 | Phone |
| Verizon Wireless | $252.46 | 2015-03-25 | Phone |
| Whole Foods | $251.49 | 2015-01-05 | Office supplies |
| Sherman Hudson | $250.00 | 2015-02-24 | Election day worker |
| Common Cause | $250.00 | 2015-03-30 | donation |
| Jimmy Rane | $250.00 | 2015-02-14 | Staffing |
| PACTT | $250.00 | 2015-02-20 | Advertising - magazine |
| Mayne Stage | $247.31 | 2015-02-19 | Event expense |
| Elgin Toyota | $246.63 | 2015-02-11 | Car lease payment |
| Elgin Toyota | $246.63 | 2015-03-11 | Car lease payment |
| Elgin Toyota | $246.63 | 2015-02-25 | Car lease payment |
| Elgin Toyota | $246.63 | 2015-01-28 | Car lease payment |
| Elgin Toyota | $246.63 | 2015-01-14 | Car lease payment |
| Elgin Toyota | $246.63 | 2015-03-25 | Car lease payment |
| ActBlue | $242.37 | 2015-02-24 | Bank charges |
| LAZ Parking | $242.00 | 2015-03-10 | Parking |
| Ross Printing | $241.00 | 2015-03-15 | Printing |
| Cynthia Postel | $240.00 | 2015-03-31 | Staffing |
| Frank Santosus | $240.00 | 2015-02-14 | Staffing |
| John Meeks | $240.00 | 2015-03-18 | Staffing |
| Sherman Hudson | $240.00 | 2015-03-29 | Staffing |
| Ruby Garrett | $240.00 | 2015-03-18 | Staffing |
| William Cook | $240.00 | 2015-03-29 | Staffing |
| Seantiearra Gibson | $240.00 | 2015-01-19 | Staffing |
| James Watson | $240.00 | 2015-01-19 | Staffing |
| Frank Santosus | $230.00 | 2015-02-24 | Election day worker |
| John Meeks | $230.00 | 2015-02-17 | Staffing |
| Costco | $229.25 | 2015-01-03 | Office supplies |
| Beechers Retail | $225.56 | 2015-01-29 | Event expense |
| Comcast | $224.54 | 2015-02-03 | Utilities |