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: 667331 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 27 |
| Signer | Sebastian James |
Receipts (158 | $104,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eyes on the Future Inc. | $5,600.00 | 2017-06-16 | |
| Norman Mechanical Inc. | $2,500.00 | 2017-06-16 | |
| Tiffany Lovelace | $2,500.00 | 2017-06-20 | |
| CH Ventures LLC Division I | $1,750.00 | 2017-05-25 | |
| CH Ventures LLC Division II | $1,750.00 | 2017-05-25 | |
| Rogers Park Auto Shop Inc.. | $1,500.00 | 2017-06-16 | |
| Sanjeev Misra | $1,500.00 | 2017-05-25 | |
| Hernandez Enterprises Inc. | $1,500.00 | 2017-05-12 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2017-06-20 | |
| HMS Host | $1,500.00 | 2017-06-16 | |
| Harris & Harris Ltd. | $1,500.00 | 2017-06-16 | |
| Fresh Market Ideas Inc. | $1,500.00 | 2017-06-01 | |
| S&C Electric Company | $1,000.00 | 2017-05-25 | |
| Randall H. Langer | $1,000.00 | 2017-06-16 | |
| PR Asset Management LLC | $1,000.00 | 2017-05-25 | |
| Laner Muchin | $1,000.00 | 2017-05-25 | |
| Greenview Real Estate LLC | $1,000.00 | 2017-05-11 | |
| Jay Johnson | $1,000.00 | 2017-05-16 | |
| Cagan Management Group Inc. | $1,000.00 | 2017-05-25 | |
| Hughes Socol Resnick & Dym Ltd. | $1,000.00 | 2017-06-01 | |
| Patricia Kelly | $1,000.00 | 2017-06-01 | |
| UFCW Local 881 PAC | $1,000.00 | 2017-05-25 | |
| Nicolay & Dart LLC | $1,000.00 | 2017-06-01 | |
| John Brauc | $1,000.00 | 2017-05-16 | |
| John S. Appel | $1,000.00 | 2017-06-16 | |
| Brian M. Rowland | $1,000.00 | 2017-06-16 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2017-05-26 | |
| FMA Properties Management | $1,000.00 | 2017-06-16 | |
| P&M Distributors | $1,000.00 | 2017-06-16 | |
| The Haymarket Group Ltd. | $1,000.00 | 2017-06-16 | |
| Michael Segal | $1,000.00 | 2017-05-25 | |
| Chase Property LLC | $1,000.00 | 2017-05-25 | |
| Estes Real Esate LLC | $1,000.00 | 2017-05-11 | |
| Chicago Property Pro Inc. | $1,000.00 | 2017-06-20 | |
| Elliott Danos | $1,000.00 | 2017-06-16 | |
| Cherag Patel | $1,000.00 | 2017-05-25 | |
| Devon Market | $1,000.00 | 2017-05-25 | |
| Ivan and D Management | $1,000.00 | 2017-06-20 | |
| Mid-America Asset Management | $1,000.00 | 2017-06-20 | |
| J.B. Alberto's | $1,000.00 | 2017-05-25 | |
| Robert Buford | $1,000.00 | 2017-06-20 | |
| Sheila Lakhani Gilani | $1,000.00 | 2017-06-20 | |
| Union Pacific Railroad Company | $1,000.00 | 2017-04-11 | |
| Chalet SNF | $1,000.00 | 2017-06-27 | |
| Anis N. Elahi | $1,000.00 | 2017-06-27 | |
| James Sheehy | $1,000.00 | 2017-06-27 | |
| David Sensibar | $1,000.00 | 2017-05-16 | |
| Megan Goldish | $600.00 | 2017-06-16 | |
| Dankha's Auto Repair II | $500.00 | 2017-05-25 | |
| M. Cherif Bassiouni | $500.00 | 2017-05-25 |
Expenditures (95 | $41,037.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $14,500.00 | 2017-06-11 | Professional fees |
| Gibson's Restaurant Group | $2,722.69 | 2017-06-06 | Event fee |
| Gold N Pear Catering | $1,905.00 | 2017-05-26 | Catering |
| Best Buy | $1,089.19 | 2017-06-27 | Office supplies |
| Glenwood Avenue Arts Fest | $1,000.00 | 2017-05-30 | Sponsorship |
| Ross Printing | $903.00 | 2017-05-25 | Printing |
| United States Postal Service | $784.00 | 2017-05-12 | Postage |
| Ross Printing | $712.00 | 2017-04-02 | Printing |
| Touhy Park Advisory Council | $650.00 | 2017-06-11 | Donation |
| Rogers Park Business Alliance | $500.00 | 2017-04-02 | Event sponsor |
| Rogers Park Business Alliance | $500.00 | 2017-04-10 | Event sponsor |
| Loyola Park Advisory Committee | $500.00 | 2017-04-25 | Event sponsorship |
| Ethiopian Community Association of Chicago | $500.00 | 2017-05-13 | Donation |
| Days Inn | $499.24 | 2017-06-26 | Lodging |
| Toyota Financial Services | $493.88 | 2017-04-04 | Lease payment |
| Toyota Financial Services | $493.88 | 2017-06-05 | Lease payment |
| Toyota Financial Services | $493.88 | 2017-05-26 | Lease payment |
| Evanston Quick Signs | $452.00 | 2017-05-25 | T-shirts |
| CostCo | $403.54 | 2017-05-04 | Food and beverage |
| Dunkin Donuts | $393.70 | 2017-06-11 | Food and beverage |
| A Just Harvest | $393.00 | 2017-06-06 | T-shirts |
| Jewel | $350.00 | 2017-05-02 | Office supplies |
| SP Kebab | $320.00 | 2017-04-04 | Event fee |
| Verizon Wireless | $319.38 | 2017-05-25 | Phones |
| Minuteman Press | $316.00 | 2017-04-28 | T-shirt printing |
| ActBlue | $310.10 | 2017-06-20 | Credit card processing |
| Chicago Police Memorial Foundation | $300.00 | 2017-04-02 | Donation |
| Campaign Monitor | $299.00 | 2017-04-15 | Web services |
| Campaign Monitor | $299.00 | 2017-04-29 | Web services |
| Campaign Monitor | $299.00 | 2017-05-29 | Web services |
| Campaign Monitor | $299.00 | 2017-06-29 | Web services |
| United States Postal Service | $294.00 | 2017-04-10 | Postage |
| Francesca's Bryn Mawr | $277.95 | 2017-05-18 | Food and beverage |
| Dunkin Donuts | $267.16 | 2017-06-02 | Food and beverage |
| Jewel | $255.91 | 2017-04-04 | Food and beverage |
| Lifeline Theatre | $250.00 | 2017-05-09 | Donation |
| Trilogy Inc. | $250.00 | 2017-05-24 | Donation |
| Gibson's Restaurant Group | $250.00 | 2017-05-04 | Event fee |
| CostCo | $244.20 | 2017-04-20 | Food and beverage |
| Dunkin Donuts | $242.83 | 2017-06-12 | Food and beverage |
| Capt'n Nemo's | $239.53 | 2017-05-06 | Food and beverage |
| American Airlines | $238.21 | 2017-05-28 | Travel expenses |
| American Airlines | $224.40 | 2017-06-20 | Travel expenses |
| American Airlines | $220.20 | 2017-05-28 | Travel expenses |
| Dunkin Donuts | $218.55 | 2017-06-22 | Food and beverage |
| Rekha Thapa Chhetri | $200.00 | 2017-06-11 | Consulting |
| ePage City | $200.00 | 2017-06-11 | Web services |
| Howard Area Community Center | $200.00 | 2017-05-25 | Event sponsorship |
| Popeyes Chicken | $199.96 | 2017-05-05 | Food and beverage |
| Verizon Wireless | $189.70 | 2017-04-26 | Phones |