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: 633171 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 12 |
| Signer | Sebastian James |
Receipts (19 | $10,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction and General Laborer's PAC | $1,000.00 | 2016-07-18 | |
| J.B. Alberto's | $1,000.00 | 2016-07-06 | |
| Chalet Skilled Nursing Facility | $1,000.00 | 2016-07-27 | |
| MM Business Enterprise Inc | $1,000.00 | 2016-07-18 | |
| Dixon Whitson | $600.00 | 2016-09-21 | |
| Supermercado Y. Carniceria Chapala | $500.00 | 2016-07-06 | |
| Paula Froehle | $500.00 | 2016-07-18 | |
| Elite Staffing | $500.00 | 2016-07-18 | |
| Luzzat Restaurant Inc. | $500.00 | 2016-07-06 | |
| Area Wide Realty Corp. | $500.00 | 2016-07-27 | |
| Arshad Javid | $500.00 | 2016-08-15 | |
| Hipolito Roldan | $500.00 | 2016-07-06 | |
| Neighborhood Building Owners Alliance PAC | $500.00 | 2016-07-18 | |
| IBEW Local 134 | $250.00 | 2016-07-06 | |
| LSL Industries Inc. | $250.00 | 2016-07-06 | |
| Clinton Krislov | $250.00 | 2016-08-05 | |
| Slater Realty & Investments | $250.00 | 2016-07-18 | |
| Intra Urban Management Inc. | $250.00 | 2016-07-18 | |
| Teamsters Local Union No. 700 PAC | $250.00 | 2016-08-05 |
Expenditures (71 | $81,236.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hughes Socol Piers Resnick DVM LTD | $40,000.00 | 2016-07-21 | Legal services |
| KJD Strategies | $11,250.00 | 2016-07-12 | Professional fees |
| Tasty Catering | $6,362.80 | 2016-08-01 | Catering |
| Staples | $3,719.42 | 2016-09-13 | Event supplies |
| AAA Rental | $1,625.00 | 2016-08-01 | Event supplies |
| ePage City | $1,319.40 | 2016-07-05 | Web services |
| Gold N Pear Catering | $1,280.00 | 2016-09-07 | Catering |
| About Face Art | $1,000.00 | 2016-08-01 | Entertainment for event |
| Glenwood Avenue Arts Fest | $1,000.00 | 2016-07-14 | Sponsorship |
| ELECT Inc. | $1,000.00 | 2016-07-21 | Consulting |
| The Fun Ones | $873.00 | 2016-08-22 | Event supplies |
| Allstate | $780.39 | 2016-08-24 | Insurance |
| Minuteman Press | $684.00 | 2016-07-01 | T-shirt printing |
| Touhy Park Advisory Council | $650.00 | 2016-07-12 | Donation |
| Verizon Wireless | $643.90 | 2016-07-27 | Phones |
| Redmond's Ale House | $592.00 | 2016-08-16 | Food and beverage |
| Marilyn Pitts DBA Evanston Quick Signs | $560.00 | 2016-07-21 | T-shirt printing |
| Toyota Financial Services | $506.60 | 2016-09-07 | Lease payment |
| Damen Avenue Puppeteers | $425.00 | 2016-08-01 | Event entertainment |
| Damen Avenue Puppeteers | $425.00 | 2016-09-04 | Event entertainment |
| Harbor House Printing | $405.00 | 2016-07-05 | Printing |
| Rogers Park Florist | $398.57 | 2016-08-04 | Flowers |
| About Face Art | $300.00 | 2016-09-04 | Entertainment for event |
| Carol's Event Staffing | $280.00 | 2016-07-06 | Catering |
| Southwest Airlines | $259.98 | 2016-09-17 | Travel expenses |
| Rogers Park Business Alliance | $250.00 | 2016-07-21 | Event sponsor |
| Rogers Park Business Alliance | $250.00 | 2016-07-12 | Event sponsor |
| High Ridge YMCA | $250.00 | 2016-07-12 | Event sponsor |
| Binny's Beverage Depot | $245.31 | 2016-08-21 | Food and beverage |
| Amazon | $229.10 | 2016-09-06 | Event supplies |
| Dunkin Donuts | $212.03 | 2016-09-09 | Food and beverage |
| Verizon Wireless | $205.06 | 2016-08-25 | Phones |
| Target | $200.00 | 2016-08-10 | Office supplies |
| Iboru El Pulpo Loco | $200.00 | 2016-07-06 | Food and beverage |
| Lowe's | $198.46 | 2016-07-14 | Office supplies |
| Verizon Wireless | $190.05 | 2016-09-27 | Phones |
| Southwest Airlines | $175.96 | 2016-09-16 | Travel expenses |
| Friends of Chicago Animal Care and Control | $175.00 | 2016-07-05 | Donation |
| Centro Romero | $173.49 | 2016-09-23 | Donation |
| Dunkin Donuts | $167.83 | 2016-09-06 | Food and beverage |
| JB Alberto's | $163.29 | 2016-07-12 | Food and beverage |
| The Home Depot | $161.50 | 2016-07-11 | Event supplies |
| Binny's Beverage Depot | $133.54 | 2016-07-10 | Food and beverage |
| Amazon | $112.97 | 2016-08-04 | Event supplies |
| Jewel | $109.88 | 2016-08-22 | Event supplies |
| Dunkin Donuts | $104.89 | 2016-09-16 | Food and beverage |
| ePage City | $100.00 | 2016-07-12 | Web services |
| Carol's Event Staffing | $87.50 | 2016-07-13 | Catering |
| City Club of Chicago | $85.00 | 2016-08-08 | Event fee |
| Dunkin Donuts | $83.91 | 2016-09-13 | Food and beverage |