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: 582945 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 14 |
| Signer | Joe Moore |
Receipts (14 | $10,661.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Devon Western LLC | $5,000.00 | 2015-05-12 | |
| Sherwin Manor | $1,000.00 | 2015-05-29 | |
| Citizens to Elect Committeeman William Banks | $1,000.00 | 2015-06-25 | |
| Vishna Clark Inc | $750.00 | 2015-05-12 | |
| Chakra | $501.00 | 2015-05-12 | |
| Supermercado Y Carniceria Chapala | $500.00 | 2015-04-30 | |
| David Sensibar | $400.00 | 2015-04-30 | |
| PHK Inc Kafein | $300.00 | 2015-04-30 | |
| Salman Aftab | $250.00 | 2015-04-30 | |
| Continental Airlines Inc | $250.00 | 2015-04-30 | |
| John Appel | $250.00 | 2015-04-30 | |
| CashAmerican | $250.00 | 2015-04-30 | |
| David Stalle | $200.00 | 2015-04-30 | |
| David Sensibar | $10.00 | 2015-04-30 |
Expenditures (93 | $53,016.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago for Rahm Emanuel | $10,000.00 | 2015-04-17 | donation |
| Hughes Socol Piers Resnick & Dym | $10,000.00 | 2015-04-26 | Legal fees |
| KJD Strategies | $7,500.00 | 2015-04-11 | Consulting |
| Dixon Whitson | $3,250.00 | 2015-04-27 | Rent |
| Chicago Cubs | $1,568.00 | 2015-06-26 | Annual Volunteer event Tickets |
| David Gassman | $1,100.00 | 2015-06-16 | Returned check for contribution overage |
| Participatory Budgeting Project | $1,000.00 | 2015-06-14 | donation |
| Rogers Park Business Alliance | $1,000.00 | 2015-04-08 | Donation - Clark Street Support |
| Glenwood Ave. Arts Fest | $1,000.00 | 2015-04-05 | Sponsorship |
| Smith and Wollensky | $959.47 | 2015-05-20 | Event |
| The Contact Group | $725.00 | 2015-04-05 | Robo calls |
| Ross Printing | $596.00 | 2015-04-05 | Printing |
| Family Matters | $500.00 | 2015-06-05 | Walkathon sponsorship |
| A Dog's Dream Dreamer's Foundation | $500.00 | 2015-05-18 | Donation |
| American Family Insurance | $485.00 | 2015-05-28 | Insurance |
| Costco | $464.62 | 2015-04-15 | Supplies |
| Harbor House Publications | $405.00 | 2015-05-28 | Ad book |
| Campaign Monitor | $398.00 | 2015-04-13 | Website |
| Binny's | $313.23 | 2015-04-13 | Event expenses |
| Aldertrack.com | $310.50 | 2015-04-07 | Membership |
| Rogers Park Business Alliance | $300.00 | 2015-04-08 | Donation |
| David Ellington | $300.00 | 2015-04-07 | Staff salaries |
| Buffalo Joes | $299.97 | 2015-04-05 | Event food |
| Com-Ed | $264.76 | 2015-04-05 | Utilities |
| Verizon Wireless | $252.79 | 2015-04-27 | Telephones |
| Verizon Wireless | $252.76 | 2015-06-25 | Telephones |
| Verizon Wireless | $252.56 | 2015-05-28 | Telephones |
| Illinois Hunger Coaltion | $250.00 | 2015-04-05 | Ad book |
| RPBA/RPAA | $250.00 | 2015-06-04 | Sponsorship |
| ROGER BALDWIN FOUNDATION OF ACLU | $250.00 | 2015-04-21 | Donation |
| Elgin Toyota | $246.63 | 2015-06-03 | Lease payment |
| Elgin Toyota | $246.63 | 2015-04-08 | Lease payment |
| Elgin Toyota | $246.63 | 2015-04-22 | Lease payment |
| Elgin Toyota | $246.63 | 2015-05-06 | Lease payment |
| Elgin Toyota | $246.63 | 2015-05-20 | Lease payment |
| Elgin Toyota | $246.63 | 2015-06-17 | Lease payment |
| John Meeks | $240.00 | 2015-04-20 | Staff salaries |
| Captain Nemos | $233.58 | 2015-05-28 | Job fair Lunch |
| Captain Nemos | $232.73 | 2015-06-09 | Event food |
| Comcast | $224.78 | 2015-06-09 | Utilities |
| Comcast | $224.58 | 2015-05-28 | Utilities |
| Comcast | $224.54 | 2015-04-11 | Utilities |
| Captain Nemos | $224.27 | 2015-04-18 | Event Food |
| Home Depot | $221.34 | 2015-04-20 | Repair |
| NHL.COM | $208.55 | 2015-06-17 | gift |
| Ralph Pye | $200.00 | 2015-04-07 | Staff salaries |
| Sherman Hudson | $200.00 | 2015-04-07 | Staff salaries |
| Metro Tenants Org. | $200.00 | 2015-05-28 | Ad book |
| Loyola Park Advisory Council | $200.00 | 2015-06-04 | Donation |
| USPS | $196.00 | 2015-04-02 | Postage |