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: 697548 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 10 |
| Signer | Sebastian James |
Receipts (14 | $10,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harris & Harris Ltd. | $1,500.00 | 2018-02-21 | |
| INCS Action PAC | $1,500.00 | 2018-02-21 | |
| Ruben Hernandez | $1,500.00 | 2018-02-21 | |
| Prairie Management and Development Inc. | $1,000.00 | 2018-01-08 | |
| Edward Anderson | $1,000.00 | 2018-02-01 | |
| David Gassman | $1,000.00 | 2018-02-01 | |
| Brandon Neese | $500.00 | 2018-01-08 | |
| Ashref A Hashim | $500.00 | 2018-02-01 | |
| Shah Mojammel | $500.00 | 2018-02-01 | |
| Chicago Fire Fighters Local 2 Political Comm. Fund | $500.00 | 2018-02-01 | |
| Sammy's Red Hots | $500.00 | 2018-02-01 | |
| Henry Woo | $500.00 | 2018-02-01 | |
| IUOE Local 399 Political Education Fund | $250.00 | 2018-02-01 | |
| Ene Park | $200.00 | 2018-01-08 |
Expenditures (53 | $36,097.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $12,299.00 | 2018-01-03 | Professional fees |
| 49th Ward Democratic Party | $5,000.00 | 2018-03-19 | Donation |
| KJD Strategies | $3,086.08 | 2018-02-27 | Professional fees |
| ePage City | $2,250.00 | 2018-01-04 | Web services |
| New 400 Theaters | $1,700.00 | 2018-02-06 | Black Panther Movie Tix |
| Gale Grows Kids | $1,000.00 | 2018-02-16 | Donation |
| Rogers Park Business Alliance | $1,000.00 | 2018-03-26 | Event sponsor |
| US Conference of Mayors | $850.00 | 2018-01-08 | Registration Fee |
| Chicago Athletic Club | $789.95 | 2018-03-23 | Food and Beverage |
| National League of Cities | $635.00 | 2018-02-06 | Conference Registration |
| Loyola Park Advisory Committee | $500.00 | 2018-03-26 | Event sponsorship |
| Toyota Financial Services | $493.88 | 2018-01-05 | Lease payment |
| Toyota Financial Services | $493.88 | 2018-02-05 | Lease payment |
| Toyota Financial Services | $493.88 | 2018-03-05 | Lease payment |
| Harbor House Printing | $425.00 | 2018-01-04 | Printing |
| The Daily Line | $395.00 | 2018-03-17 | Subscription |
| Verizon Wireless | $375.80 | 2018-03-26 | Phones |
| Campaign Monitor | $299.00 | 2018-01-29 | Web services |
| Campaign Monitor | $299.00 | 2018-02-28 | Web services |
| Campaign Monitor | $299.00 | 2018-03-29 | Web services |
| Cherry Circle Room | $275.69 | 2018-03-23 | Food and Beverage |
| Target | $255.17 | 2018-02-23 | Office supplies |
| Participatory Budgeting Project | $250.00 | 2018-03-09 | Donation |
| Rogers Park Florist | $232.45 | 2018-03-26 | Flowers |
| Doubletree Hotel | $199.90 | 2018-02-19 | Lodging |
| Verizon Wireless | $185.22 | 2018-03-27 | Phones |
| Verizon Wireless | $182.92 | 2018-02-27 | Phones |
| Verizon Wireless | $182.92 | 2018-03-27 | Phones |
| Verizon Wireless | $182.92 | 2018-01-25 | Phones |
| City Club of Chicago | $175.00 | 2018-02-02 | Event fee |
| Booth 3 Terminal Garage | $160.00 | 2018-01-26 | Parking |
| Bulldog Ale House | $147.61 | 2018-02-03 | Food and beverage |
| Jewel | $97.49 | 2018-01-12 | Food and beverage |
| JB Alberto's | $94.87 | 2018-01-15 | Food and beverage |
| JB Alberto's | $75.10 | 2018-03-21 | Food and beverage |
| Bulldog Ale House | $72.04 | 2018-03-31 | Food and beverage |
| Bulldog Ale House | $68.30 | 2018-03-31 | Food and beverage |
| Jewel | $66.57 | 2018-02-02 | Food and beverage |
| Bulldog Ale House | $44.22 | 2018-01-28 | Food and beverage |
| Verizon Wireless | $44.09 | 2018-03-26 | Phones |
| Shell Oil | $41.22 | 2018-03-22 | Travel expenses |
| Shell Oil | $40.82 | 2018-03-01 | Travel expenses |
| Shell Oil | $40.82 | 2018-03-01 | Travel expenses |
| Shell Oil | $39.38 | 2018-01-31 | Travel expenses |
| Shell Oil | $38.93 | 2018-01-11 | Travel expenses |
| Shell Oil | $38.75 | 2018-01-01 | Travel expenses |
| Shell Oil | $37.88 | 2018-01-19 | Travel expenses |
| Shell Oil | $35.60 | 2018-02-12 | Travel expenses |
| Shell Oil | $34.37 | 2018-02-21 | Travel expenses |
| Target | $33.53 | 2018-02-10 | Office supplies |