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 Date2018-01-16
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages23
SignerSebastian James

Receipts (119 | $72,284.00)

DonorAmountDateDescription
Stefanos Pizza on Sheridan Inc. $500.00 2017-12-14
Elite on Jarvis $500.00 2017-12-14
Mirzet Biser $500.00 2017-12-14
Fletcher O'Brien Kasper & Nottage PC $500.00 2017-12-14
QF Property Management $500.00 2017-12-14
Troutman & Dams LLC $500.00 2017-12-14
MM Business Enterprise Inc $500.00 2017-12-14
Rogers Park Fruit Market $500.00 2017-12-14
Howard Jewelry & Loan Inc. $500.00 2017-12-14
Lakhani And Sons Inc. $500.00 2017-10-23
Hipolito Roldan $500.00 2017-12-22
Dankha's Auto Repair II $500.00 2017-12-22
JS Reid Properties LLC $500.00 2017-10-31
CrownCo $500.00 2017-12-04
Pfizer Inc. $500.00 2017-12-22
Michael Zucker $500.00 2017-12-14
Denis B Pierce $500.00 2017-12-14
Samuel Z Gross $500.00 2017-12-14
HRG Realty Management LLC $500.00 2017-12-22
Ron D Abrams $500.00 2017-12-14
John C Hanna $490.00 2017-12-22
Barr Management Ltd. $300.00 2017-12-22
Joel Kennedy $300.00 2017-12-30
Raymond S. Oshana $300.00 2017-12-22
Adam Grais $300.00 2017-12-30
T-Mobile $300.00 2017-12-22
Joe Maschek $300.00 2017-12-22
John Mayes $300.00 2017-12-22
US National Title Services LLC $300.00 2017-12-30
S&C Electric Company $300.00 2017-12-14
Robert Goldman $250.00 2017-12-30
6633 N Sheridan Rd LLC $250.00 2017-12-14
Lindsay C Huge $250.00 2017-12-14
Christy Webber Landscapes $250.00 2017-12-22
Central Clinical Labs $250.00 2017-12-22
CH2M Hill Engineers Inc. $250.00 2017-12-22
Christopher B. Burke Engineering Ltd. $250.00 2017-12-22
Peoples Gas Light and Coke Co. $250.00 2017-12-22
Little People's Day Care & Kindergarten $250.00 2017-12-22
Soo and Han Inc. $250.00 2017-12-22
Romanek & Romanek $250.00 2017-12-22
Terry Peterson $250.00 2017-12-22
William J. Haddad Attorney At Law $250.00 2017-12-22
La Choza Mexican Grill $250.00 2017-12-22
Dorothy M. Gregory $250.00 2017-12-22
Royal Coffee Corporation $250.00 2017-12-22
First InSite Realty LLC $250.00 2017-10-23
Gery Chico $250.00 2017-10-23
Lyft $250.00 2017-12-04
Cynthia T. Johnson $250.00 2017-12-14

Expenditures (100 | $27,981.57)

PayeeAmountDatePurpose
Faye McCoy $142.00 2017-11-12 Office help
Carol's Event Staffing $140.00 2017-10-04 Catering
Ralph Pye $134.00 2017-10-01 Consulting
Faye McCoy $132.00 2017-10-01 Office help
Faye McCoy $130.00 2017-10-29 Office help
Ralph Pye $125.00 2017-10-08 Consulting
Faye McCoy $125.00 2017-10-22 Office help
Faye McCoy $120.00 2017-10-15 Office help
United States Postal Service $102.00 2017-11-14 Postage
Faye McCoy $100.00 2017-12-04 Office help
Aubrey Leander $100.00 2017-11-24 Office help
William Cook $88.00 2017-12-08 Office help
Charles Isaac $85.00 2017-10-29 Office help
Charles Isaac $80.00 2017-10-01 Office help
Faye McCoy $80.00 2017-10-08 Office help
Carol's Event Staffing $78.75 2017-10-24 Catering
Ralph Pye $76.00 2017-11-19 Consulting
Charles Isaac $76.00 2017-11-12 Office help
Ralph Pye $75.00 2017-10-16 Consulting
Dunkin Donuts $69.24 2017-10-01 Food and beverage
Ralph Pye $66.00 2017-11-28 Consulting
Faye McCoy $66.00 2017-11-28 Office help
Ralph Pye $66.00 2017-11-21 Consulting
Dunkin Donuts $64.93 2017-10-14 Food and beverage
Dunkin Donuts $63.85 2017-10-13 Food and beverage
Target $61.58 2017-12-19 Office supplies
Ross Printing $53.00 2017-12-19 Printing
Faye McCoy $50.00 2017-12-09 Office help
Shell Oil $44.00 2017-11-06 Travel expenses
Shell Oil $42.99 2017-10-21 Travel expenses
Shell Oil $39.41 2017-11-20 Travel expenses
Shell Oil $38.41 2017-12-25 Travel expenses
Shell Oil $37.04 2017-11-26 Travel expenses
Shell Oil $36.36 2017-12-10 Travel expenses
Target $35.60 2017-12-01 Office supplies
Ralph Pye $35.00 2017-12-05 Consulting
Ross Printing $34.00 2017-10-19 Printing
Jewel $32.98 2017-10-07 Office supplies
Shell Oil $32.13 2017-12-03 Travel expenses
Jewel $27.51 2017-12-19 Office supplies
Ralph Pye $25.00 2017-10-24 Consulting
Ralph Pye $25.00 2017-11-01 Consulting
Ralph Pye $20.00 2017-11-22 Consulting
Shell Oil $19.32 2017-10-13 Event supplies
Capt'n Nemo's $14.38 2017-12-08 Food and beverage
Capt'n Nemo's $14.07 2017-12-19 Food and beverage
JB Alberto's $10.00 2017-10-13 Food and beverage
JB Alberto's $10.00 2017-11-21 Food and beverage
Jewel $6.59 2017-12-20 Office supplies
Jewel $4.93 2017-12-08 Event supplies