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: 686534 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 23 |
| Signer | Sebastian James |
Receipts (119 | $72,284.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2017-12-04 | |
| J.N. Pritzker | $2,500.00 | 2017-12-22 | |
| Azieb Gebrehiiwet | $2,500.00 | 2017-12-30 | |
| Sanjeev Misra | $1,500.00 | 2017-12-30 | |
| Rogers Park Auto Shop Inc.. | $1,500.00 | 2017-12-22 | |
| Lakeshore Healthcare And Rehab | $1,500.00 | 2017-12-22 | |
| Linda Price | $1,500.00 | 2017-10-23 | |
| Hernandez Enterprises Inc. | $1,500.00 | 2017-12-22 | |
| Brian Davis | $1,000.00 | 2017-12-14 | |
| Ivan and D Management | $1,000.00 | 2017-12-30 | |
| John S. Appel | $1,000.00 | 2017-12-22 | |
| J.B. Alberto's | $1,000.00 | 2017-12-14 | |
| Painters Dist. Council #14 Political Action Fund | $1,000.00 | 2017-12-14 | |
| Neighborhood Building Owners Alliance PAC | $1,000.00 | 2017-10-23 | |
| Cagan Management Group Inc. | $1,000.00 | 2017-12-14 | |
| David Kelly | $1,000.00 | 2017-12-30 | |
| Hughes Socol Resnick & Dym Ltd. | $1,000.00 | 2017-12-14 | |
| Chase Property LLC | $1,000.00 | 2017-12-22 | |
| Alfa Chicago Inc. | $1,000.00 | 2017-12-22 | |
| Romeo Iusco | $1,000.00 | 2017-12-30 | |
| All Chicago Inc. | $1,000.00 | 2017-12-22 | |
| Fresh Market Ideas Inc. | $1,000.00 | 2017-12-22 | |
| Chicago Property Pro Inc. | $1,000.00 | 2017-12-22 | |
| Maragos And Maragos I Chartered | $1,000.00 | 2017-12-22 | |
| Renata Bernatonis | $1,000.00 | 2017-12-14 | |
| Taft Stettinius & Hollister LLP | $1,000.00 | 2017-12-04 | |
| Stork Builders Inc. | $1,000.00 | 2017-12-22 | |
| 1263 W Pratt LLC | $1,000.00 | 2017-12-14 | |
| FMA Properties Management | $1,000.00 | 2017-12-22 | |
| James McHugh Construction Co. | $1,000.00 | 2017-12-22 | |
| Samuel Z Gross | $500.00 | 2017-12-14 | |
| Michael Zucker | $500.00 | 2017-12-14 | |
| HRG Realty Management LLC | $500.00 | 2017-12-22 | |
| Denis B Pierce | $500.00 | 2017-12-14 | |
| John A Doerrer | $500.00 | 2017-12-14 | |
| Lakhani And Sons Inc. | $500.00 | 2017-10-23 | |
| Pfizer Inc. | $500.00 | 2017-12-22 | |
| JS Reid Properties LLC | $500.00 | 2017-10-31 | |
| The Oasis | $500.00 | 2017-12-22 | |
| CrownCo | $500.00 | 2017-12-04 | |
| Stefanos Pizza on Sheridan Inc. | $500.00 | 2017-12-14 | |
| Elite on Jarvis | $500.00 | 2017-12-14 | |
| Universal Realty Group | $500.00 | 2017-12-22 | |
| Dankha's Auto Repair II | $500.00 | 2017-12-22 | |
| M & J Consulting | $500.00 | 2017-12-22 | |
| James Sheehy | $500.00 | 2017-12-22 | |
| Hipolito Roldan | $500.00 | 2017-12-22 | |
| Laner Muchin | $500.00 | 2017-12-22 | |
| Ron D Abrams | $500.00 | 2017-12-14 | |
| Mirzet Biser | $500.00 | 2017-12-14 |
Expenditures (100 | $27,981.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gold N Pear Catering | $2,701.00 | 2017-10-19 | Catering |
| Hernandez Enterprises Inc. | $1,500.00 | 2017-12-27 | Returned check from 12/22/2017 |
| ePage City | $1,500.00 | 2017-10-19 | Web services |
| Data-Clear | $1,395.40 | 2017-11-21 | Computer services |
| Ross Printing | $1,052.00 | 2017-11-30 | Printing |
| BBQ Supply Co. | $1,032.00 | 2017-10-31 | Food and beverage |
| Family Matters | $1,000.00 | 2017-10-19 | Event sponsorship |
| United States Postal Service | $882.00 | 2017-12-08 | Postage |
| Gold N Pear Catering | $842.50 | 2017-12-13 | Catering |
| Petterino's | $800.00 | 2017-12-21 | Food and beverage |
| United States Postal Service | $784.00 | 2017-11-28 | Postage |
| Capt'n Nemo's | $628.10 | 2017-10-19 | Food and beverage |
| CostCo | $592.97 | 2017-10-12 | Office supplies |
| Garcia's Restaurant | $514.32 | 2017-12-22 | Food and beverage |
| Toyota Financial Services | $493.88 | 2017-12-05 | Lease payment |
| Toyota Financial Services | $493.88 | 2017-11-09 | Lease payment |
| Toyota Financial Services | $493.88 | 2017-10-11 | Lease payment |
| Ross Printing | $485.00 | 2017-12-08 | Printing |
| Cook County Sheriff's Police FOP Lodge #4 | $425.00 | 2017-11-01 | Advertising |
| Target | $400.00 | 2017-12-21 | Office supplies |
| Dunkin Donuts | $334.55 | 2017-10-01 | Food and beverage |
| City Club of Chicago | $315.00 | 2017-10-31 | Event fee |
| Popeyes Chicken | $304.89 | 2017-10-13 | Food and beverage |
| NorthPoint Apartments | $300.00 | 2017-12-08 | Event sponsor |
| Campaign Monitor | $299.00 | 2017-11-29 | Web services |
| Campaign Monitor | $299.00 | 2017-12-29 | Web services |
| Campaign Monitor | $299.00 | 2017-10-29 | Web services |
| Ralph Pye | $298.50 | 2017-10-21 | Consulting |
| Southwest Airlines | $288.76 | 2017-12-27 | Travel expenses |
| Faye McCoy | $283.00 | 2017-11-19 | Office help |
| A Just Harvest | $250.00 | 2017-10-31 | Advertising |
| Illinois Council Against Handgun Violence | $250.00 | 2017-11-08 | Donation |
| Illinois Campaign for Political Reform | $250.00 | 2017-10-31 | Donation |
| Deluxe | $237.26 | 2017-10-11 | Office supplies |
| Ralph Pye | $219.75 | 2017-10-29 | Consulting |
| Faye McCoy | $206.00 | 2017-11-24 | Office help |
| Jewel | $204.40 | 2017-10-06 | Office supplies |
| Ralph Pye | $193.00 | 2017-11-24 | Consulting |
| Charles Isaac | $188.00 | 2017-11-19 | Office help |
| William Cook | $188.00 | 2017-11-12 | Office help |
| Jewel | $186.95 | 2017-12-05 | Food and beverage |
| Verizon Wireless | $181.74 | 2017-12-28 | Phones |
| Verizon Wireless | $181.74 | 2017-10-25 | Phones |
| Verizon Wireless | $181.74 | 2017-11-28 | Phones |
| JB Alberto's | $150.31 | 2017-10-08 | Food and beverage |
| Ralph Pye | $150.00 | 2017-12-19 | Consulting |
| A Just Harvest | $150.00 | 2017-10-13 | Event ticket |
| Dunkin Donuts | $147.49 | 2017-10-02 | Food and beverage |
| Dunkin Donuts | $147.49 | 2017-10-04 | Food and beverage |
| Aubrey Leander | $146.00 | 2017-11-19 | Office help |