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: 620249 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 23 |
| Signer | Sebastian James |
Receipts (146 | $92,024.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CH Ventures Division 1 | $1,750.00 | 2016-06-29 | |
| CH Ventures LLC | $1,750.00 | 2016-06-29 | |
| Lakeshore Healthcare And Rehab | $1,500.00 | 2016-06-15 | |
| Holsten Management | $1,500.00 | 2016-06-15 | |
| Hudson News A/P | $1,500.00 | 2016-06-29 | |
| Christopher Woods | $1,500.00 | 2016-05-24 | |
| Sanjeev Misra | $1,500.00 | 2016-06-15 | |
| J.N. Pritzker | $1,500.00 | 2016-06-22 | |
| Cuyler-Cermak Bldg LLC | $1,500.00 | 2016-06-22 | |
| Harris & Harris Ltd. | $1,500.00 | 2016-06-15 | |
| Rana Saleem | $1,500.00 | 2016-06-22 | |
| Comcast | $1,500.00 | 2016-06-15 | |
| David Gassman | $1,500.00 | 2016-05-24 | |
| Hernandez Enterprises Inc. | $1,200.00 | 2016-06-15 | |
| Tariq Butt | $1,000.00 | 2016-06-22 | |
| ITTA PAC | $1,000.00 | 2016-04-06 | |
| Warren Baker | $1,000.00 | 2016-06-22 | |
| Laner Muchin | $1,000.00 | 2016-05-24 | |
| Raani Corporation | $1,000.00 | 2016-05-24 | |
| Terrance A Hunt | $1,000.00 | 2016-06-15 | |
| Devon Market | $1,000.00 | 2016-06-15 | |
| David Sensibar | $1,000.00 | 2016-06-15 | |
| Renata Bernatonis | $1,000.00 | 2016-06-15 | |
| Levy & Augustine | $1,000.00 | 2016-05-24 | |
| Stephen Engelman | $1,000.00 | 2016-05-24 | |
| Dennis Sopcic | $1,000.00 | 2016-06-22 | |
| S&C Electric Company | $1,000.00 | 2016-06-15 | |
| Rogers Park Fruit Market | $1,000.00 | 2016-05-12 | |
| Anis N. Elahi | $1,000.00 | 2016-06-22 | |
| Robert Buford | $1,000.00 | 2016-06-15 | |
| Cherag Patel | $1,000.00 | 2016-06-15 | |
| Mid-America Asset Management | $1,000.00 | 2016-06-15 | |
| John S. Appel | $1,000.00 | 2016-06-22 | |
| Taft Stettinius & Hollister LLP | $1,000.00 | 2016-06-22 | |
| Howard Jewelry & Loan Inc. | $1,000.00 | 2016-06-15 | |
| Brett Moore | $1,000.00 | 2016-06-15 | |
| INCS Action PAC | $1,000.00 | 2016-06-22 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2016-06-22 | |
| CheckMate Realty & Development Inc. | $1,000.00 | 2016-06-22 | |
| Bristol Design Group LLC | $1,000.00 | 2016-06-22 | |
| Fresh Market Ideas Inc. | $1,000.00 | 2016-06-29 | |
| Maragos And Maragos I Chartered | $1,000.00 | 2016-06-29 | |
| DLA Piper LLP | $1,000.00 | 2016-06-29 | |
| Cagan Management Group Inc. | $1,000.00 | 2016-06-15 | |
| UFCW Local 881 PAC | $1,000.00 | 2016-06-22 | |
| Elliott Danos | $1,000.00 | 2016-06-15 | |
| Basil S Rizakos | $1,000.00 | 2016-06-15 | |
| Alan Rottman | $504.00 | 2016-06-22 | |
| Brandon Neese | $500.00 | 2016-06-15 | |
| Samuel Z Gross | $500.00 | 2016-06-15 |
Expenditures (57 | $26,725.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $11,250.00 | 2016-06-19 | Professional fees |
| Hugo's Frog Bar & Fish House | $1,567.73 | 2016-06-09 | Event fee |
| Dovile Sobliniskas | $800.00 | 2016-04-27 | Professional fees |
| Leona's | $753.24 | 2016-04-30 | Event fee |
| Gibsons Bar and Steakhouse | $750.00 | 2016-05-15 | Event fee |
| Ross Printing | $665.00 | 2016-05-15 | Printing |
| Family Matters | $650.00 | 2016-05-05 | Donation |
| Haymarket Group | $500.00 | 2016-06-06 | Contribution refund |
| Friends of Sullivan HS | $500.00 | 2016-05-17 | Donation |
| Toyota Financial Services | $493.88 | 2016-06-01 | Lease payment |
| Toyota Financial Services | $493.88 | 2016-05-05 | Lease payment |
| Toyota Financial Services | $493.88 | 2016-04-05 | Lease payment |
| Data-Clear | $457.50 | 2016-05-16 | Computer services |
| Minuteman Press | $390.00 | 2016-04-12 | T-shirt printing |
| United States Postal Service | $376.00 | 2016-05-13 | Postage |
| CostCo | $364.07 | 2016-04-28 | Office supplies |
| ActBlue | $362.43 | 2016-06-15 | Credit card processing |
| Popeyes Chicken | $361.83 | 2016-04-27 | Food and beverage |
| United States Postal Service | $329.00 | 2016-06-10 | Postage |
| ActBlue | $311.09 | 2016-06-22 | Credit card processing |
| RPBA Artists of the Wall | $250.00 | 2016-05-15 | Donation |
| St. Ignatius Parish | $250.00 | 2016-05-15 | Donation |
| Illinois Hunger Coalition | $250.00 | 2016-06-06 | Donation |
| Factory Theater | $250.00 | 2016-06-19 | Event sponsorship |
| Capt'n Nemo's | $244.63 | 2016-05-11 | Food and beverage |
| Dunkin Donuts | $244.00 | 2016-06-27 | Food and beverage |
| Chicago Police Memorial Foundation | $225.00 | 2016-04-25 | Donation |
| Verizon Wireless | $208.73 | 2016-04-27 | Phones |
| Lake Shore Rehab Center | $200.00 | 2016-04-25 | Donation |
| Verizon Wireless | $196.70 | 2016-05-25 | Phones |
| Jewel | $189.82 | 2016-04-15 | Food and beverage |
| Gordon Food Service Store | $189.00 | 2016-06-02 | Food and beverage |
| Public House | $182.61 | 2016-06-26 | Food and beverage |
| $180.00 | 2016-04-01 | Advertising | |
| Capt'n Nemo's | $178.37 | 2016-04-30 | Food and beverage |
| Rogers Park Florist | $177.32 | 2016-04-25 | Flowers |
| Dunkin Donuts | $176.63 | 2016-06-12 | Food and beverage |
| City Club of Chicago | $175.00 | 2016-06-06 | Event fee |
| Verizon Wireless | $163.87 | 2016-06-27 | Phones |
| Dunkin Donuts | $145.74 | 2016-06-20 | Food and beverage |
| United States Postal Service | $141.00 | 2016-05-16 | Postage |
| Jewel | $100.00 | 2016-06-11 | Food and beverage |
| ActBlue | $69.13 | 2016-05-24 | Credit card processing |
| Dunkin Donuts | $62.93 | 2016-06-19 | Food and beverage |
| Dunkin Donuts | $41.93 | 2016-06-20 | Food and beverage |
| ActBlue | $39.66 | 2016-06-29 | Credit card processing |
| Shell Oil | $39.24 | 2016-06-01 | Travel expenses |
| Shell Oil | $39.16 | 2016-06-27 | Travel expenses |
| Shell Oil | $35.52 | 2016-04-28 | Travel expenses |
| City Club of Chicago | $35.00 | 2016-04-27 | Event fee |