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: 610907 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2016-04-25 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | A distribution transaction was entered incorrectly. Amount was changed to reflect true amount paid. |
| Signer | Joe Moore |
Receipts (15 | $5,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Police Sergeants Association | $500.00 | 2016-03-04 | |
| Universal Realty Group | $500.00 | 2016-03-18 | |
| Cafe Descarter Company | $500.00 | 2016-02-26 | |
| Shah Mojammel | $500.00 | 2016-02-26 | |
| Thomas Rosenfeld | $500.00 | 2016-02-19 | |
| Luzzat Restaurant Inc. | $500.00 | 2016-01-28 | |
| Arshad Javid | $500.00 | 2016-01-16 | |
| Glickman Group | $350.00 | 2016-02-26 | |
| Cafe Descarter Company | $300.00 | 2016-01-16 | |
| Naseer Chaudhry | $300.00 | 2016-01-16 | |
| Gilbert Liss | $250.00 | 2016-03-18 | |
| Pepsico | $250.00 | 2016-03-18 | |
| Barr Management | $250.00 | 2016-03-18 | |
| Smart Cleaners | $200.00 | 2016-01-16 | |
| Majid Mustafa | $200.00 | 2016-02-18 |
Expenditures (54 | $27,871.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $7,500.00 | 2016-02-14 | Consulting - fundrasing |
| KJD Strategies | $5,000.00 | 2016-03-01 | Consulting - fundraising |
| Gold'n pear Catering | $1,778.51 | 2016-01-24 | Catering for event |
| Chicago Cubs | $1,528.20 | 2016-03-18 | Event ticket purchase |
| RPBA/RPAA | $1,000.00 | 2016-03-01 | Sponsorship |
| Allstate | $736.81 | 2016-03-03 | Insurance |
| Friends of Josina Morita | $500.00 | 2016-02-11 | donation |
| Toyota Financial Services | $493.88 | 2016-03-01 | Car lease payment |
| Toyota Financial Services | $493.88 | 2016-01-13 | Car lease payment |
| Toyota Financial Services | $493.88 | 2016-02-09 | Car lease payment |
| Toyota Financial Services | $493.88 | 2016-01-13 | Car lease payment |
| Do-Rite Donuts | $484.08 | 2016-02-19 | Event food |
| BBQ SUPPLY CO. | $448.59 | 2016-02-05 | Meals |
| Harbor House Publications | $405.00 | 2016-01-31 | Ad book |
| Equality Illinois | $350.00 | 2016-02-04 | Ticket purchase |
| Paulina Meat Market | $331.29 | 2016-03-11 | Event food |
| Leona | $303.00 | 2016-02-16 | Meet ward night |
| Insurance Center | $300.00 | 2016-03-20 | Insurance |
| Carol's Event Staffing | $280.00 | 2016-01-29 | Catering for event |
| City Club of Chicago | $280.00 | 2016-03-01 | Tickets |
| Binny's | $253.17 | 2016-02-03 | Beverages for reception |
| RPBA/RPAA | $250.00 | 2016-03-01 | Sponsorship |
| Roger's Park Fine Wines & Spirits | $250.00 | 2016-01-19 | Event expense |
| GFS | $230.73 | 2016-02-08 | Event food |
| Comcast | $230.58 | 2016-01-31 | Utility |
| Comcast | $215.30 | 2016-01-18 | Utilty |
| Party City | $206.65 | 2016-02-03 | Event supplies |
| USPS | $203.00 | 2016-03-21 | Postage |
| First Merit Bank | $202.95 | 2016-03-11 | withdrawal for event tip - staff |
| Carol's Event Staffing | $202.50 | 2016-02-16 | Catering for event |
| Chicago Area Fair Housing Alliance | $200.00 | 2016-03-20 | Membership |
| Citizens Action Illinois | $200.00 | 2016-01-31 | donation |
| Rogers Park Florist | $191.18 | 2016-01-18 | Gift |
| Verizon Wireless | $179.49 | 2016-03-25 | Phones |
| Rogers Park Florist | $177.32 | 2016-03-01 | Funeral |
| Verizon Wireless | $174.75 | 2016-01-27 | Phones |
| Costco | $165.00 | 2016-03-20 | Office supplies |
| Verizon Wireless | $162.89 | 2016-02-25 | Phones |
| Binny's | $145.98 | 2016-02-11 | Beverages for event |
| People's Gas | $142.49 | 2016-01-24 | Utilities |
| Leona | $107.29 | 2016-01-13 | Meals and entertainment |
| JB Alberto's | $106.19 | 2016-01-19 | Office supplies |
| Jewel-Osco | $84.98 | 2016-01-22 | Office supplies |
| Jewel-Osco | $67.77 | 2016-03-11 | Office supplies |
| People's Gas | $64.78 | 2016-01-18 | Utilities |
| JB Alberto's | $58.73 | 2016-03-15 | Election day - refreshment |
| City Club of Chicago | $50.00 | 2016-02-08 | Ticket |
| First Merit Bank | $42.00 | 2016-03-15 | Withdrawl for meals - election day |
| Binny's | $38.30 | 2016-03-15 | Election day refreshments |
| Verizon Wireless | $21.95 | 2016-03-22 | Internet access |