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 |
|---|
Expenditures (71 | $81,236.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel | $66.67 | 2016-07-10 | Food and beverage |
| Jewel | $63.05 | 2016-07-11 | Food and beverage |
| Dunkin Donuts | $41.96 | 2016-09-15 | Food and beverage |
| Shell Oil | $36.18 | 2016-08-19 | Travel expenses |
| Shell Oil | $35.63 | 2016-09-27 | Travel expenses |
| City Club of Chicago | $35.00 | 2016-08-23 | Event fee |
| City Club of Chicago | $35.00 | 2016-09-24 | Event fee |
| City Club of Chicago | $35.00 | 2016-08-26 | Event fee |
| City Club of Chicago | $35.00 | 2016-08-17 | Event fee |
| City Club of Chicago | $35.00 | 2016-08-17 | Event fee |
| Shell Oil | $33.88 | 2016-08-02 | Travel expenses |
| Shell Oil | $32.84 | 2016-08-08 | Travel expenses |
| Shell Oil | $32.37 | 2016-08-17 | Travel expenses |
| Lowe's | $23.08 | 2016-07-12 | Event supplies |
| Verizon Wireless | $22.05 | 2016-09-26 | Phones |
| Jewel | $22.04 | 2016-07-05 | Event supplies |
| Shell Oil | $21.68 | 2016-09-09 | Travel expenses |
| Shell Oil | $9.66 | 2016-07-05 | Travel expenses |
| Southwest Airlines | $8.00 | 2016-07-01 | Travel expenses |
| Shell Oil | $4.83 | 2016-07-15 | Travel expenses |
| Shell Oil | $2.41 | 2016-07-15 | Travel expenses |