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: 590199 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 16 |
| Signer | Joe Moore |
Receipts (32 | $18,139.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DLA Piper | $1,500.00 | 2015-09-30 | |
| Rogers Park Auto Shop | $1,500.00 | 2015-09-09 | |
| Hernandez Enterprises In | $1,200.00 | 2015-09-09 | |
| Comar Properties | $1,000.00 | 2015-09-15 | |
| JB Alberto's | $1,000.00 | 2015-09-15 | |
| Mahmoud Bassiouni | $1,000.00 | 2015-09-30 | |
| Cagan Management Group Onc | $1,000.00 | 2015-09-05 | |
| Checkmate Realty & Development Inc | $1,000.00 | 2015-09-15 | |
| Shuie Alexander | $500.00 | 2015-07-09 | |
| Anderson and Moore P.C. | $500.00 | 2015-09-04 | |
| Anmol Meat & Grocery Inc | $500.00 | 2015-09-04 | |
| Auto Tecx 2 Inc | $500.00 | 2015-09-09 | |
| Riviera Productions Inc | $500.00 | 2015-09-15 | |
| Elite on Jarvis | $500.00 | 2015-09-18 | |
| Joseph Junkovic | $500.00 | 2015-09-18 | |
| Peter Spyropoulus | $500.00 | 2015-09-23 | |
| Rogers Park Produce Co. | $500.00 | 2015-09-30 | |
| John Mayes | $500.00 | 2015-09-30 | |
| Urban Equities | $500.00 | 2015-09-30 | |
| Green Guitar Wine & Spirits | $500.00 | 2015-09-30 | |
| Patrick Kelly | $500.00 | 2015-09-03 | |
| PHK Inc Kafein | $300.00 | 2015-08-03 | |
| Cafe Descartes Company | $300.00 | 2015-09-09 | |
| J.N. Pritzker | $250.00 | 2015-09-30 | |
| Joe Maschek | $250.00 | 2015-09-30 | |
| Chicago & Cook County Building and Construction Trade | $250.00 | 2015-09-30 | |
| Bettylu Saltzman | $250.00 | 2015-09-30 | |
| Taft Stettinius & Hollister | $250.00 | 2015-09-30 | |
| Grossing City Toyota | $234.68 | 2015-08-19 | Repayment of overage |
| Arthur Mitchell | $200.00 | 2015-08-03 | |
| Martin Moltz | $125.00 | 2015-09-30 | |
| Martin Moltz | $30.00 | 2015-08-24 |
Expenditures (79 | $22,577.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $4,000.00 | 2015-09-18 | Consulting - fund raising |
| ePage City | $1,094.40 | 2015-07-13 | Web design |
| USPS | $826.00 | 2015-09-14 | Postage |
| Grossing City Toyota | $705.00 | 2015-08-24 | Lease payment |
| Dovile Soblinskas | $700.00 | 2015-08-17 | Bookkeeping |
| Touhy Park Advisory Council | $625.00 | 2015-07-13 | Membership |
| Redmond's | $516.00 | 2015-08-19 | Event expenses |
| St. Jerome's Church | $500.00 | 2015-07-24 | Event sponsor |
| Grossing City Toyota | $493.88 | 2015-09-10 | Lease payment |
| Grossing City Toyota | $493.88 | 2015-09-25 | Lease payment |
| Grossing City Toyota | $493.88 | 2015-08-18 | Lease payment |
| Paulina Meat Market | $456.54 | 2015-07-27 | Event expenses |
| Comcast | $449.55 | 2015-07-13 | Utilities |
| Insurance Center | $400.00 | 2015-07-31 | Insurance |
| IUOE Local 399 | $399.00 | 2015-07-31 | donation |
| Rogers Park Florist | $394.32 | 2015-07-13 | Event expense |
| City Club of Chicago | $385.00 | 2015-07-24 | Event tickets |
| Rub BBQ | $364.98 | 2015-07-31 | Meals & Entertainment |
| IVI-IPO | $350.00 | 2015-08-25 | Donation |
| Jewel-Osco | $324.19 | 2015-07-31 | Gift cards for interns |
| Enterprise Car Rental | $305.14 | 2015-07-31 | Transportation |
| Ralph Pye | $300.00 | 2015-09-20 | Staff salaries |
| PHK Inc Kafein | $300.00 | 2015-08-08 | Returned check |
| ePage City | $300.00 | 2015-08-12 | Web design |
| ePage City | $300.00 | 2015-09-08 | Web design |
| Sherman Hudson | $260.00 | 2015-09-20 | Staff salaries |
| High Ridge YMCA | $250.00 | 2015-07-31 | Donation |
| Minuteman Press | $247.00 | 2015-07-31 | Printing |
| Elgin Toyota | $246.63 | 2015-07-15 | Lease payment |
| Elgin Toyota | $246.63 | 2015-07-01 | Lease payment |
| Comcast | $215.32 | 2015-09-09 | Utilities |
| Pub 26 | $202.99 | 2015-07-13 | Event expenses |
| ComEdPAC | $200.55 | 2015-09-09 | Utilities |
| Faye McCoy | $200.00 | 2015-09-27 | Staff salaries |
| Ralph Pye | $196.50 | 2015-09-05 | Staff salaries |
| David Ellington | $190.00 | 2015-09-27 | Staff salaries |
| David Ellington | $190.00 | 2015-09-27 | Staff salaries |
| Verizon Wireless | $189.83 | 2015-09-25 | Phones |
| Alvin Edwards | $182.00 | 2015-09-05 | Staff salaries |
| Ralph Pye | $175.00 | 2015-09-13 | Staff salaries |
| Tamara Clark | $170.00 | 2015-09-20 | Staff salaries |
| David Ellington | $170.00 | 2015-09-12 | Staff salaries |
| Su Taqueria El Rey Del Taco | $162.95 | 2015-07-20 | Event expenses |
| Verizon Wireless | $162.81 | 2015-07-27 | Phones |
| Sherman Hudson | $160.00 | 2015-09-27 | Staff salaries |
| Jewel-Osco | $159.24 | 2015-07-31 | Supplies |
| Goods of Evanston LLC | $158.40 | 2015-09-14 | Supplies |
| Verizon Wireless | $152.24 | 2015-08-26 | Phones |
| Sherman Hudson | $150.00 | 2015-09-05 | Staff salaries |
| Alvin Edwards | $150.00 | 2015-09-20 | Staff salaries |