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: 678240 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 14 |
| Signer | Sebastian James |
Receipts (29 | $17,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $1,500.00 | 2017-07-13 | |
| The Bryn Mawr Belle Shore Limited Partnership | $1,500.00 | 2017-07-13 | |
| Hudson News A/P | $1,500.00 | 2017-07-18 | |
| Safari Lounge & Ethiopian Cuisine | $1,000.00 | 2017-07-13 | |
| Rashid A. Chaudary | $1,000.00 | 2017-07-18 | |
| S&C Electric Company | $1,000.00 | 2017-09-08 | |
| Tempus Real Estate Group Inc. | $1,000.00 | 2017-07-18 | |
| Samuel V.P. Banks | $1,000.00 | 2017-07-18 | |
| Muhammad M. Akhtar | $500.00 | 2017-07-18 | |
| Auto Tecx 2 Inc. | $500.00 | 2017-07-13 | |
| Foley & Lardner LLP | $500.00 | 2017-07-18 | |
| Darul Amaan Lawrence Kedzie Inc. | $500.00 | 2017-07-18 | |
| Nixon Peabody | $500.00 | 2017-09-08 | |
| Sajid Mehmood | $500.00 | 2017-09-08 | |
| Rana J. Khan | $500.00 | 2017-09-08 | |
| Enrico J. Mirabelli | $500.00 | 2017-09-08 | |
| Saghar Ali Bakahtiari | $500.00 | 2017-09-28 | |
| Glickman Group | $350.00 | 2017-09-08 | |
| ComEdPAC | $300.00 | 2017-09-08 | |
| Bettylu K Saltzman | $250.00 | 2017-09-08 | |
| Vranas Ventures Inc. | $250.00 | 2017-09-08 | |
| Rogers Park Fine Wine & Spirits | $250.00 | 2017-07-18 | |
| Sowlat Engineers PC | $250.00 | 2017-07-18 | |
| Chicago Journeymen Plumbers' LU 130 | $250.00 | 2017-08-02 | |
| Walgreen Co. | $250.00 | 2017-09-08 | |
| Swanette Triem | $250.00 | 2017-09-08 | |
| Amberleaf Cabinetry Inc. | $250.00 | 2017-07-13 | |
| Stephen R. Patton | $250.00 | 2017-09-08 | |
| Anis N. Elahi | $200.00 | 2017-07-18 |
Expenditures (91 | $41,433.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $12,250.00 | 2017-09-19 | Professional fees |
| Tasty Catering | $5,342.79 | 2017-09-05 | Catering |
| El Jardin | $2,228.20 | 2017-08-14 | Food and beverage |
| ELECT Inc. | $2,000.00 | 2017-08-24 | Consulting |
| Staples | $1,628.17 | 2017-09-05 | Event supplies |
| ePage City | $1,319.40 | 2017-07-21 | Web services |
| City Wise Florida | $1,000.00 | 2017-07-11 | Contribution |
| Wizard Creations | $1,000.00 | 2017-08-10 | Printing |
| Metropolitan Limousine | $945.52 | 2017-08-07 | Travel expenses |
| United States Postal Service | $686.00 | 2017-08-01 | Postage |
| Ralph Pye | $519.75 | 2017-09-24 | Consulting |
| Rogers Park Florist | $516.36 | 2017-07-21 | Flowers |
| Factory Theater | $500.00 | 2017-09-24 | Event sponsorship |
| Centro Romero | $500.00 | 2017-09-05 | Donation |
| Toyota Financial Services | $493.88 | 2017-08-25 | Lease payment |
| Toyota Financial Services | $493.88 | 2017-07-06 | Lease payment |
| Toyota Financial Services | $493.88 | 2017-09-06 | Lease payment |
| Rogers Park Florist | $416.20 | 2017-09-08 | Flowers |
| United States Postal Service | $392.00 | 2017-07-10 | Postage |
| Doubletree Hotel | $369.28 | 2017-08-18 | Lodging |
| Rogers Park Business Alliance | $350.00 | 2017-09-05 | Event sponsor |
| Le Colonial | $309.65 | 2017-08-05 | Food and beverage |
| Warren Park Little League | $300.00 | 2017-09-08 | League sponsor |
| Campaign Monitor | $299.00 | 2017-09-29 | Web services |
| Campaign Monitor | $299.00 | 2017-08-03 | Web services |
| Campaign Monitor | $299.00 | 2017-08-29 | Web services |
| Dunkin Donuts | $288.33 | 2017-09-19 | Food and beverage |
| Dunkin Donuts | $286.79 | 2017-09-06 | Food and beverage |
| American Airlines | $259.40 | 2017-08-23 | Travel expenses |
| Illinois Hunger Coalition | $250.00 | 2017-07-11 | Donation |
| St. Ignatius Parish | $250.00 | 2017-07-05 | Donation |
| Friends of Barbara Dever | $250.00 | 2017-09-20 | Donation |
| Sweetwater | $243.91 | 2017-09-20 | Audio equipment |
| Verizon Wireless | $220.21 | 2017-07-26 | Phones |
| Dunkin Donuts | $218.55 | 2017-09-28 | Food and beverage |
| Dunkin Donuts | $204.85 | 2017-09-20 | Food and beverage |
| High Ridge YMCA | $200.50 | 2017-07-07 | Event sponsor |
| Illinois Safe Schools Alliance | $200.00 | 2017-09-01 | Donation |
| Ralph Pye | $200.00 | 2017-07-21 | Consulting |
| Verizon Wireless | $192.74 | 2017-08-25 | Phones |
| Dunkin Donuts | $184.36 | 2017-09-25 | Food and beverage |
| Verizon Wireless | $181.63 | 2017-09-27 | Phones |
| Dunkin Donuts | $180.62 | 2017-07-05 | Food and beverage |
| City Club of Chicago | $175.00 | 2017-07-21 | Event fee |
| Chicago Cut Steakhouse | $162.07 | 2017-08-11 | Food and beverage |
| El Garcia | $160.89 | 2017-08-04 | Food and beverage |
| Jewel | $150.00 | 2017-08-10 | Office supplies |
| Rogers Park Florist | $149.76 | 2017-07-05 | Flowers |
| Dunkin Donuts | $147.49 | 2017-09-27 | Food and beverage |
| Dunkin Donuts | $144.80 | 2017-09-29 | Food and beverage |