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 |
|---|---|---|---|
| Basil S Rizakos | $500.00 | 2017-06-16 | |
| Celadon Holdings LLC | $500.00 | 2017-06-16 | |
| Daley and Georges Ltd. | $500.00 | 2017-06-16 | |
| Denis B Pierce | $500.00 | 2017-06-16 | |
| Fonzie's Inc. | $500.00 | 2017-06-16 | |
| Frank Grillo | $500.00 | 2017-06-16 | |
| Globetrotters Engineering Corporation | $500.00 | 2017-06-16 | |
| Jam Productions Inc. | $500.00 | 2017-06-16 | |
| John Bucksbaum Revocable Trust | $500.00 | 2017-06-16 | |
| Larry A. Huggins | $500.00 | 2017-06-16 | |
| Lawrence J. Suffredin Jr. | $500.00 | 2017-06-16 | |
| Maragos And Maragos I Chartered | $500.00 | 2017-06-16 | |
| Newgard Partners L.P. | $500.00 | 2017-06-16 | |
| Rakesh Patel | $500.00 | 2017-06-16 | |
| Romanek & Romanek | $500.00 | 2017-06-16 | |
| Ron D Abrams | $500.00 | 2017-06-16 | |
| Samuel Z Gross | $500.00 | 2017-06-16 | |
| Sheridan Pratt LLC | $500.00 | 2017-06-16 | |
| Stefanos Pizza on Sheridan Inc. | $500.00 | 2017-06-16 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2017-06-16 | |
| TLC Sheridan LLC | $500.00 | 2017-06-16 | |
| Universal Realty Group | $500.00 | 2017-06-16 | |
| Fred d'Escoto | $500.00 | 2017-06-20 | |
| Jay Johnson | $500.00 | 2017-06-20 | |
| Theodore Rigas | $500.00 | 2017-06-20 | |
| Tom Rosenfeld | $500.00 | 2017-06-20 | |
| Imagine Properties 777 LLC | $500.00 | 2017-06-20 | |
| Matanky Realty Group Inc. | $500.00 | 2017-06-20 | |
| Arnie Bernatonis | $500.00 | 2017-06-27 | |
| DLA Piper LLP | $500.00 | 2017-06-27 | |
| Eddie Markhay | $500.00 | 2017-06-27 | |
| Luzzat Restaurant Inc. | $500.00 | 2017-06-27 | |
| Shah Mojammel | $500.00 | 2017-06-27 | |
| Chicago Police Sergeants Assc. Unit 156A PAC Fund | $500.00 | 2017-05-26 | |
| Chicago Fire Fighters Local 2 Political Comm. Fund | $500.00 | 2017-06-16 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-06-16 | |
| Chicagoland Apartment Association PAC | $500.00 | 2017-06-16 | |
| Citizens to Elect Committeeman William JP Banks | $500.00 | 2017-06-16 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2017-06-20 | |
| Local 134 State & Municipal PAC | $500.00 | 2017-06-20 | |
| Anderson & Moore P.C. | $500.00 | 2017-06-16 | |
| Heat & Frost Insulators & Allied Workers Local 17 | $500.00 | 2017-06-16 | |
| M. Cherif Bassiouni | $500.00 | 2017-05-25 | |
| Mirzet Biser | $500.00 | 2017-05-25 | |
| Senior Lifestyle Management LLC | $500.00 | 2017-05-25 | |
| Troutman & Dams LLC | $500.00 | 2017-05-26 | |
| Jon Novak | $500.00 | 2017-06-01 | |
| Ross Alexander | $500.00 | 2017-06-01 | |
| Tony Fox | $500.00 | 2017-06-01 | |
| 7320 Ridge LLC | $500.00 | 2017-06-01 |
Expenditures (95 | $41,037.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dunkin Donuts | $184.36 | 2017-06-08 | Food and beverage |
| Jewel | $182.12 | 2017-06-29 | Event supplies |
| Verizon Wireless | $181.59 | 2017-06-27 | Phones |
| Capt'n Nemo's | $176.69 | 2017-05-25 | Food and beverage |
| CostCo | $165.00 | 2017-04-10 | Membership fee |
| Dunkin Donuts | $153.93 | 2017-06-07 | Food and beverage |
| Rogers Park Business Alliance | $150.00 | 2017-05-25 | Membership fee |
| Chicago Police Memorial Foundation | $150.00 | 2017-06-11 | Donation |
| ActBlue | $149.13 | 2017-06-15 | Credit card processing |
| ActBlue | $148.13 | 2017-05-24 | Credit card processing |
| Dunkin Donuts | $147.49 | 2017-06-09 | Food and beverage |
| Carol's Event Staffing | $140.00 | 2017-04-04 | Catering |
| American Airlines | $133.20 | 2017-05-28 | Travel expenses |
| Dunkin Donuts | $133.09 | 2017-06-18 | Food and beverage |
| Dunkin Donuts | $113.17 | 2017-06-01 | Food and beverage |
| Dunkin Donuts | $100.93 | 2017-05-06 | Food and beverage |
| ActBlue | $98.77 | 2017-06-27 | Credit card processing |
| Jewel | $96.81 | 2017-05-05 | Food and beverage |
| ActBlue | $93.83 | 2017-06-15 | Credit card processing |
| ActBlue | $75.06 | 2017-06-01 | Credit card processing |
| Carol's Event Staffing | $70.00 | 2017-04-26 | Catering |
| Jewel | $68.85 | 2017-06-16 | Food and beverage |
| Chef Petros | $61.27 | 2017-04-15 | Food and beverage |
| Dunkin Donuts | $57.90 | 2017-05-16 | Food and beverage |
| Dunkin Donuts | $45.27 | 2017-06-06 | Food and beverage |
| Shell Oil | $37.52 | 2017-04-15 | Travel expenses |
| Shell Oil | $37.07 | 2017-05-05 | Travel expenses |
| Shell Oil | $36.52 | 2017-06-05 | Travel expenses |
| Shell Oil | $36.22 | 2017-06-16 | Travel expenses |
| Chef Petros | $35.23 | 2017-04-28 | Food and beverage |
| Shell Oil | $35.22 | 2017-06-14 | Travel expenses |
| Shell Oil | $34.61 | 2017-06-22 | Travel expenses |
| Shell Oil | $34.12 | 2017-04-25 | Travel expenses |
| Chef Petros | $32.78 | 2017-06-13 | Food and beverage |
| Ross Printing | $31.00 | 2017-06-11 | Printing |
| Chef Petros | $27.75 | 2017-04-15 | Food and beverage |
| Jewel | $26.73 | 2017-05-16 | Event supplies |
| Dunkin Donuts | $24.29 | 2017-06-05 | Food and beverage |
| Shell Oil | $16.90 | 2017-04-28 | Travel expenses |
| Jewel | $13.18 | 2017-04-27 | Food and beverage |
| Shell Oil | $12.07 | 2017-04-04 | Travel expenses |
| Jewel | $10.98 | 2017-04-21 | Food and beverage |
| Jewel | $10.06 | 2017-04-03 | Food and beverage |
| Jewel | $3.30 | 2017-06-12 | Food and beverage |
| Shell Oil | $2.41 | 2017-04-21 | Travel expenses |