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 |
|---|---|---|---|
| Vranas Ventures | $250.00 | 2015-10-16 | |
| Christopher Burke Engineering | $250.00 | 2015-10-16 | |
| Metropolitian Chicago Healthcare Council | $250.00 | 2015-10-16 | |
| Sprinkler Fitters Local 281 | $250.00 | 2015-10-16 | |
| Jarvis Coin Laundry | $250.00 | 2015-10-16 | |
| Soo & Han Inc. | $250.00 | 2015-10-16 | |
| Allen Smith | $250.00 | 2015-11-12 | |
| Swanette Triem | $250.00 | 2015-10-16 | |
| Susan Wislow | $250.00 | 2015-10-16 | |
| Afazel Lokhandwaia | $250.00 | 2015-11-28 | |
| Sarah Lisy | $250.00 | 2015-10-16 | |
| Sheldon Baskin | $250.00 | 2015-10-16 | |
| Morse Building Account | $250.00 | 2015-11-28 | |
| I.U.O.E. Local 399 Political Education Fund | $250.00 | 2015-11-04 | |
| Raila & Associates | $250.00 | 2015-11-04 | |
| Bruce Sagan | $250.00 | 2015-11-04 | |
| Gibson's Restaurant Group/Luxbar | $250.00 | 2015-10-16 | |
| Chicagoland Apartment Association | $250.00 | 2015-11-04 | |
| Don Snow | $250.00 | 2015-11-04 | |
| Anis Elahi | $250.00 | 2015-11-28 | |
| Jozo Pervan | $250.00 | 2015-12-31 | |
| Adam Grais | $250.00 | 2015-10-16 | |
| Solomon Gutstein | $250.00 | 2015-11-04 | |
| Super Convenient Inc | $250.00 | 2015-12-26 | |
| Charles Franklin | $250.00 | 2015-11-04 | |
| Walgreens | $250.00 | 2015-11-04 | |
| Gus Pablecas | $250.00 | 2015-11-04 | |
| Jeanne Sullivan | $250.00 | 2015-11-04 | |
| Salvador Chavez | $250.00 | 2015-11-04 | |
| Iboru El Pulpo Loco Inc | $250.00 | 2015-11-04 | |
| Maragos & Maragos LTD. | $250.00 | 2015-11-04 | |
| Louis Palivos | $250.00 | 2015-11-04 | |
| City Service Taxi | $250.00 | 2015-11-04 | |
| Helen Carlock | $250.00 | 2015-11-04 | |
| Chakra | $250.00 | 2015-11-04 | |
| Ajwaah Sweets | $200.00 | 2015-11-28 |
Expenditures (94 | $47,912.54)
| Payee | Amount | Date | Purpose |
|---|