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: 641916 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 20 |
| Signer | Sebastian James |
Receipts (86 | $53,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Auburn Corporation | $500.00 | 2016-12-27 | |
| Foley & Lardner LLP | $500.00 | 2016-12-27 | |
| Amberleaf Cabinetry Inc. | $500.00 | 2016-12-27 | |
| Mike Hugelier | $500.00 | 2016-12-27 | |
| Senior Lifestyle Management LLC | $500.00 | 2016-12-27 | |
| Elaine H. Klemen | $500.00 | 2016-12-29 | |
| Bruno's Lounge LLC | $500.00 | 2016-12-29 | |
| Ali Syed | $500.00 | 2016-12-29 | |
| Cafe Descartes Company | $500.00 | 2016-10-11 | |
| J.D. Communications & Producations Inc. | $250.00 | 2016-12-15 | |
| Vranas Ventures Inc. | $250.00 | 2016-12-15 | |
| Mark J. Fary | $250.00 | 2016-10-11 | |
| Persio Nunez | $250.00 | 2016-12-27 | |
| Jeanne Cleveland | $250.00 | 2016-12-27 | |
| Dixon Whitson | $250.00 | 2016-12-27 | |
| Girmai B. Gebremicael | $250.00 | 2016-12-27 | |
| Helen L. Carlock | $250.00 | 2016-12-27 | |
| Gabriel Marchan | $250.00 | 2016-12-27 | |
| Romanek & Romanek | $250.00 | 2016-12-27 | |
| Continental Painting & Decorating Inc. | $250.00 | 2016-12-27 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2016-12-27 | |
| SZG Prairie LLC | $250.00 | 2016-12-27 | |
| Webster Square Condominiums LLC | $250.00 | 2016-12-27 | |
| Peter Spyropoulos | $250.00 | 2016-12-27 | |
| 6633 N Sheridan Rd LLC | $250.00 | 2016-12-15 | |
| Keith Lord | $250.00 | 2016-12-15 | |
| Red Line Property Group | $250.00 | 2016-12-15 | |
| Soo and Han Inc. | $250.00 | 2016-12-15 | |
| Eastlake | $250.00 | 2016-12-15 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2016-12-15 | |
| Jarvis Coin Laundry Inc | $250.00 | 2016-12-15 | |
| Chicago Fire Fighters Local 2 Political Comm. Fund | $250.00 | 2016-12-15 | |
| Sunil Patel | $250.00 | 2016-12-27 | |
| Brett Katz | $250.00 | 2016-12-27 | |
| Panagiotis Paraskevoulakos | $250.00 | 2016-12-29 | |
| Royal Coffee Corporation | $200.00 | 2016-12-27 |
Expenditures (83 | $35,257.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JB Alberto's | $89.91 | 2016-10-15 | Food and beverage |
| Binny's Beverage Depot | $74.32 | 2016-12-18 | Food and beverage |
| ActBlue | $74.07 | 2016-12-27 | Credit card processing |
| Jewel | $72.02 | 2016-10-17 | Food and beverage |
| ActBlue | $70.13 | 2016-12-15 | Credit card processing |
| JB Alberto's | $68.98 | 2016-11-08 | Food and beverage |
| Dunkin Donuts | $61.84 | 2016-10-15 | Food and beverage |
| JB Alberto's | $50.00 | 2016-12-01 | Food and beverage |
| Dunkin Donuts | $45.27 | 2016-12-01 | Food and beverage |
| Dunkin Donuts | $42.41 | 2016-11-16 | Food and beverage |
| Jewel | $41.24 | 2016-11-06 | Food and beverage |
| Jewel | $40.23 | 2016-12-09 | Food and beverage |
| Shell Oil | $38.18 | 2016-12-19 | Travel expenses |
| Shell Oil | $37.40 | 2016-12-26 | Travel expenses |
| Shell Oil | $35.27 | 2016-11-26 | Travel expenses |
| Shell Oil | $35.02 | 2016-10-25 | Travel expenses |
| City Club of Chicago | $35.00 | 2016-11-23 | Event fee |
| City Club of Chicago | $35.00 | 2016-11-23 | Event fee |
| Shell Oil | $34.80 | 2016-10-31 | Travel expenses |
| Jewel | $34.59 | 2016-10-30 | Event supplies |
| Shell Oil | $34.02 | 2016-12-08 | Travel expenses |
| United States Postal Service | $34.00 | 2016-10-02 | Postage |
| United States Postal Service | $34.00 | 2016-11-06 | Postage |
| Shell Oil | $31.47 | 2016-11-08 | Travel expenses |
| Shell Oil | $31.20 | 2016-10-09 | Travel expenses |
| Jewel | $24.18 | 2016-12-08 | Food and beverage |
| United States Postal Service | $18.80 | 2016-12-12 | Postage |
| Jewel | $14.65 | 2016-11-20 | Event supplies |
| Jewel | $14.63 | 2016-11-08 | Event supplies |
| Binny's Beverage Depot | $13.57 | 2016-12-20 | Food and beverage |
| Binny's Beverage Depot | $9.04 | 2016-12-12 | Food and beverage |
| Jewel | $7.92 | 2016-10-18 | Food and beverage |
| Jewel | $4.08 | 2016-11-16 | Event supplies |