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: 598655 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 31 |
| Signer | Joe Moore |
Receipts (136 | $88,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Azieb Gebrehiiwet | $2,500.00 | 2015-11-04 | |
| FMA Properties Management | $2,500.00 | 2015-11-04 | |
| Jacqueline Taylor | $1,500.00 | 2015-10-16 | |
| Alamz Yigsaw | $1,500.00 | 2015-10-23 | Reception food and drinks |
| Lakeshore Healthcare | $1,500.00 | 2015-11-13 | |
| Hudson news | $1,500.00 | 2015-11-12 | |
| KMA Management Inc | $1,500.00 | 2015-11-04 | |
| CH Ventures | $1,500.00 | 2015-10-16 | |
| CH Ventures | $1,500.00 | 2015-10-16 | |
| Fresh Market Ideas | $1,500.00 | 2015-11-28 | |
| Anis Elahi | $1,500.00 | 2015-11-04 | |
| Paul Levy | $1,000.00 | 2015-10-16 | |
| Construction and General Laborer's District Council | $1,000.00 | 2015-10-16 | |
| Steven Cohen | $1,000.00 | 2015-12-26 | |
| Muhammad Akhtar | $1,000.00 | 2015-11-28 | |
| Heather Steans | $1,000.00 | 2015-10-16 | |
| Christopher Woods | $1,000.00 | 2015-11-04 | |
| S&C Electric Company | $1,000.00 | 2015-10-16 | |
| Ivan & D management | $1,000.00 | 2015-12-26 | |
| UFCW Local 881 | $1,000.00 | 2015-11-04 | |
| The Haymarket Group LTD. | $1,000.00 | 2015-11-04 | |
| Stephen Engelman | $1,000.00 | 2015-10-16 | |
| RDG Fund-5 LLC | $1,000.00 | 2015-11-04 | |
| Lakeshore Dairy Inc | $1,000.00 | 2015-11-18 | |
| Go Grocer Loyola | $1,000.00 | 2015-10-16 | |
| Devon Market | $1,000.00 | 2015-11-28 | |
| The New 400 LLC | $1,000.00 | 2015-11-04 | |
| Andrew Ahitow | $1,000.00 | 2015-10-16 | |
| Tariq Butt | $1,000.00 | 2015-11-13 | |
| Ron Abrams | $1,000.00 | 2015-10-16 | |
| Chicago Property Management Pro Inc | $1,000.00 | 2015-11-04 | |
| Baker Development Corp | $1,000.00 | 2015-10-16 | |
| Chalet Living and Rehab Center | $1,000.00 | 2015-11-04 | |
| Globetrotters | $1,000.00 | 2015-10-16 | |
| SRO Operating CO | $1,000.00 | 2015-10-16 | |
| Jerry Capozzi | $1,000.00 | 2015-11-04 | |
| Hughes Socol Piers Resnick & Dym | $1,000.00 | 2015-11-04 | |
| James Sheehy | $1,000.00 | 2015-11-04 | |
| Albert Friedman | $1,000.00 | 2015-11-04 | |
| Tempus Real Estate Group | $1,000.00 | 2015-11-04 | |
| Seema Elahi | $1,000.00 | 2015-12-26 | |
| HMS Host | $1,000.00 | 2015-11-04 | |
| Thomas Brewer | $1,000.00 | 2015-11-04 | |
| Howard Jewelry & Loan | $1,000.00 | 2015-11-04 | |
| US National Title Services | $1,000.00 | 2015-11-04 | |
| Megan Goldish | $600.00 | 2015-11-04 | |
| Matthew Fisher | $500.00 | 2015-10-16 | |
| James Yoo | $500.00 | 2015-10-16 | |
| Howard Swibel | $500.00 | 2015-11-28 | |
| Panagiotis Paraskevoulakos | $500.00 | 2015-10-16 |
Expenditures (94 | $47,912.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hughes, Socol, Piers, Resnick | $10,000.00 | 2015-12-21 | Legal fees |
| KJD Strategies | $7,500.00 | 2015-11-04 | Consulting - fundraising |
| KJD Strategies | $3,500.00 | 2015-10-12 | Consulting - fundraising |
| Gold'n pear Catering | $2,900.00 | 2015-12-06 | Reception |
| Campaign Monitor | $1,990.00 | 2015-12-17 | Email provider |
| Anis Elahi | $1,500.00 | 2015-11-09 | Retuned check for insufficient funds |
| Loyola University | $1,000.00 | 2015-11-01 | Sponsorship |
| Muhammad Akhtar | $1,000.00 | 2015-12-02 | Returned check for insufficient funds |
| PB Project | $1,000.00 | 2015-12-20 | Donation |
| Cantina Loredo | $866.66 | 2015-12-24 | Staff dinner |
| Ross Printing | $822.00 | 2015-10-12 | Printing |
| Do-Rite Donuts | $800.00 | 2015-12-24 | Reception food |
| Allstate | $756.18 | 2015-10-05 | Insurance |
| USPS | $588.00 | 2015-12-07 | Postage |
| Toyota Financial Services | $493.88 | 2015-11-24 | Lease payment |
| Toyota Financial Services | $493.88 | 2015-12-10 | Lease payment |
| Toyota Financial Services | $493.88 | 2015-10-12 | Lease payment |
| Toyota Financial Services | $493.88 | 2015-11-10 | Lease payment |
| Aducci, Dorf, Lehner | $455.00 | 2015-12-15 | Legal fees |
| Ross Printing | $420.00 | 2015-12-07 | Printing |
| Captain Nemos | $400.93 | 2015-10-12 | Reception expense |
| Jewel-Osco | $400.00 | 2015-12-14 | Holiday gift cards for community |
| Eric Glatstein | $400.00 | 2015-11-17 | Staff salaries |
| David Ellington | $365.00 | 2015-10-04 | Staff salaries |
| Binny's | $355.61 | 2015-10-05 | Reception beverages |
| Hard Water Bar & Grill | $303.00 | 2015-12-22 | Reception gratuity |
| Cafe Descarter Company | $300.00 | 2015-11-06 | Returned check for insufficient funds |
| Steve's Lounge | $300.00 | 2015-10-01 | Reception |
| Jewel-Osco | $300.00 | 2015-12-23 | Holiday gift cards for community |
| Target | $275.04 | 2015-12-06 | Office supplies |
| Rogers Park Florist | $269.71 | 2015-12-07 | Funeral flowers |
| Halls Rental | $256.25 | 2015-10-18 | Furniture rental |
| Friends of Tom Greenhaw | $250.00 | 2015-12-07 | Contribution |
| INDOAMERICAN CENTER | $250.00 | 2015-11-13 | Donation |
| Binny's | $239.88 | 2015-12-17 | Reception beverages |
| Com-Ed | $222.33 | 2015-11-10 | Utilities |
| Faye McCoy | $219.00 | 2015-10-12 | Staff salaries |
| Comcast | $215.30 | 2015-10-12 | Utilities |
| Comcast | $215.30 | 2015-11-01 | Utilities |
| Comcast | $215.30 | 2015-11-29 | Utilities |
| Gabrriela Rivero | $202.50 | 2015-12-20 | Staff salaries |
| Bi-Lingual Technologies | $190.00 | 2015-10-12 | Robo calls |
| Ralph Pye | $180.00 | 2015-10-12 | Staff salaries |
| Faye McCoy | $180.00 | 2015-10-04 | Staff salaries |
| New 400 Theatre | $180.00 | 2015-12-06 | Event |
| Verizon Wireless | $162.76 | 2015-12-28 | Phone |
| Verizon Wireless | $162.42 | 2015-10-27 | Phone |
| Verizon Wireless | $162.41 | 2015-11-25 | Phones |
| David Ellington | $157.50 | 2015-11-15 | Staff salaries |
| ActBlue | $153.07 | 2015-10-16 | Fees |