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: 656195 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2017-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Corrected opening balance |
| Signer | Sebastian James |
Receipts (13 | $8,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FMA Properties Management | $1,500.00 | 2017-01-23 | |
| Patricia Kelly | $1,000.00 | 2017-01-11 | |
| Chicago Property Pro Inc. | $1,000.00 | 2017-01-11 | |
| Howard Jewelry & Loan Inc. | $1,000.00 | 2017-02-11 | |
| Levy & Augustine | $1,000.00 | 2017-03-03 | |
| Chicago Police Sergeants Assc. Unit 156A PAC Fund | $500.00 | 2017-01-11 | |
| Dankha's Auto Repair II | $500.00 | 2017-01-11 | |
| Zainab & Hussain Ltd. | $500.00 | 2017-02-11 | |
| Z & H MarketCafe Ltd. | $500.00 | 2017-02-11 | |
| Cagan Management Group Inc. | $250.00 | 2017-01-11 | |
| Walgreen Co. | $250.00 | 2017-02-11 | |
| Stramlin Enterprises Inc. | $250.00 | 2017-01-23 | |
| Naseer A. Chaudhry | $200.00 | 2017-01-11 |
Expenditures (36 | $24,696.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $11,250.00 | 2017-02-13 | Professional fees |
| Democratic Party of the 49th Ward | $4,000.00 | 2017-01-26 | Donation |
| ELECT Inc. | $1,250.00 | 2017-03-06 | Consulting |
| Family Matters | $772.38 | 2017-03-02 | Donation |
| Allstate | $727.08 | 2017-02-23 | Insurance |
| Joe Buscaino City Council 2017 | $700.00 | 2017-01-10 | Donation |
| ACLU of Illinois | $500.00 | 2017-02-21 | Donation |
| Toyota Financial Services | $493.88 | 2017-02-14 | Lease payment |
| Toyota Financial Services | $493.88 | 2017-01-05 | Lease payment |
| Toyota Financial Services | $493.88 | 2017-03-06 | Lease payment |
| Harbor House Printing | $405.00 | 2017-02-13 | Advertising |
| Binny's Beverage Depot | $356.86 | 2017-03-03 | Food and beverage |
| Campaign Monitor | $299.00 | 2017-02-28 | Web services |
| Campaign Monitor | $299.00 | 2017-01-29 | Web services |
| United States Postal Service | $298.00 | 2017-02-14 | Postage |
| Verizon Wireless | $270.32 | 2017-03-27 | Phones |
| Illinois Holocaust Museum & Education Center | $250.00 | 2017-03-09 | Donation |
| Windy City Handyman | $244.88 | 2017-02-13 | Office repairs |
| Rogers Park Florist | $210.51 | 2017-03-04 | Flowers |
| Binny's Beverage Depot | $204.44 | 2017-01-18 | Food and beverage |
| Verizon Wireless | $181.83 | 2017-01-25 | Phones |
| Verizon Wireless | $181.54 | 2017-02-27 | Phones |
| City Club of Chicago | $175.00 | 2017-03-08 | Event fee |
| Roofers Union | $170.90 | 2017-03-12 | Food and beverage |
| Ralph Pye | $100.00 | 2017-03-21 | Consulting |
| City Club of Chicago | $50.00 | 2017-02-04 | Event fee |
| Binny's Beverage Depot | $41.94 | 2017-01-20 | Food and beverage |
| Ralph Pye | $40.00 | 2017-02-21 | Consulting |
| Shell Oil | $35.50 | 2017-01-27 | Travel expenses |
| City Club of Chicago | $35.00 | 2017-03-16 | Event fee |
| Shell Oil | $34.95 | 2017-03-06 | Travel expenses |
| Shell Oil | $34.86 | 2017-02-22 | Travel expenses |
| Shell Oil | $34.37 | 2017-01-16 | Travel expenses |
| Ralph Pye | $25.00 | 2017-03-15 | Consulting |
| Shell Oil | $19.32 | 2017-01-20 | Travel expenses |
| Binny's Beverage Depot | $17.60 | 2017-01-20 | Food and beverage |