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: 705299 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 24 |
| Signer | Sebastian James |
Receipts (140 | $101,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CH Ventures LLC Division I | $2,800.00 | 2018-06-04 | |
| CH Ventures LLC Division II | $2,800.00 | 2018-06-04 | |
| UFCW Local 881 PAC | $2,500.00 | 2018-06-15 | |
| JN Pritzker - PPF | $2,500.00 | 2018-06-29 | |
| Chicago Property Pro Inc. | $2,500.00 | 2018-06-29 | |
| FMA Properties Management | $2,500.00 | 2018-06-29 | |
| Scott Henry | $2,500.00 | 2018-06-04 | |
| The Bryn Mawr Belle Shore Limited Partnership | $1,500.00 | 2018-06-15 | |
| 1233 Pratt LLC | $1,500.00 | 2018-06-15 | |
| Jay Johnson | $1,500.00 | 2018-06-29 | |
| Comcast | $1,500.00 | 2018-06-29 | |
| Lakeshore Healthcare And Rehab | $1,500.00 | 2018-06-26 | |
| Sal Becovic | $1,500.00 | 2018-06-29 | |
| Brian M. Rowland | $1,500.00 | 2018-06-29 | |
| Nixon Peabody | $1,500.00 | 2018-06-20 | |
| Sanjeev Misra | $1,500.00 | 2018-06-29 | |
| 204 Calle Cortez Hafner | $1,500.00 | 2018-06-26 | |
| HMS Host | $1,500.00 | 2018-06-29 | |
| Illinois Hotel-Motel PAC | $1,500.00 | 2018-06-15 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2018-06-29 | |
| S&C Electric Company | $1,000.00 | 2018-06-15 | |
| Rogers Park Fruit Market | $1,000.00 | 2018-06-30 | |
| Devon Market | $1,000.00 | 2018-06-30 | |
| Estes Real Esate LLC | $1,000.00 | 2018-06-15 | |
| Greenview Real Estate LLC | $1,000.00 | 2018-06-15 | |
| Maragos And Maragos I Chartered | $1,000.00 | 2018-06-29 | |
| Chase Property LLC | $1,000.00 | 2018-06-15 | |
| Dixon Whitson | $1,000.00 | 2018-06-29 | |
| David Gassman | $1,000.00 | 2018-06-26 | |
| The Haymarket Group Ltd. | $1,000.00 | 2018-06-29 | |
| Safari Lounge & Ethiopian Cuisine | $1,000.00 | 2018-06-29 | |
| Rashid A. Chaudary | $1,000.00 | 2018-06-30 | |
| Stephen Hagerty | $1,000.00 | 2018-06-20 | |
| Almaz L. Yigizaw | $1,000.00 | 2018-06-29 | |
| J.B. Alberto's | $1,000.00 | 2018-06-20 | |
| Ivan and D Management | $1,000.00 | 2018-06-20 | |
| Elite Staffing | $1,000.00 | 2018-06-20 | |
| Waste Management | $1,000.00 | 2018-06-29 | |
| Douglas Ross | $1,000.00 | 2018-06-29 | |
| Cagan Management Group Inc. | $1,000.00 | 2018-06-29 | |
| Arnie Bernatonis | $1,000.00 | 2018-06-26 | |
| Ronald Grais | $1,000.00 | 2018-06-20 | |
| David Sensibar | $1,000.00 | 2018-06-29 | |
| John S. Appel | $1,000.00 | 2018-06-26 | |
| James Sheehy | $1,000.00 | 2018-06-29 | |
| Local 134 State & Municipal PAC | $1,000.00 | 2018-06-20 | |
| Rogers Park Plaza Partnership | $1,000.00 | 2018-06-15 | |
| Vishna Clark Incorporated | $1,000.00 | 2018-06-15 | |
| Schain Banks Kenny & Schwartz | $750.00 | 2018-06-26 | |
| ASAP Management Services | $750.00 | 2018-06-04 |
Expenditures (74 | $47,198.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $12,750.00 | 2018-05-08 | Professional fees |
| Evanston Quick Signs | $3,296.00 | 2018-06-18 | Tents |
| ELECT Inc. | $3,000.00 | 2018-04-25 | Consulting |
| Grossinger City Toyota | $2,806.35 | 2018-06-19 | Auto expense |
| Luxbar | $2,767.74 | 2018-06-20 | Event fee |
| Participatory Budgeting Project | $1,500.00 | 2018-05-21 | Donation |
| Family Matters | $1,500.00 | 2018-04-11 | Event sponsorship |
| Tickets.com Inc. | $1,224.00 | 2018-04-26 | Event expense |
| ActBlue | $1,118.70 | 2018-06-30 | Credit card processing |
| R Public House | $1,000.00 | 2018-06-20 | Event Sponsorship |
| Rogers Park Business Alliance | $1,000.00 | 2018-04-11 | Event sponsor |
| Glenwood Avenue Arts Fest | $1,000.00 | 2018-05-16 | Sponsorship |
| Chicago Math and Science Academy | $1,000.00 | 2018-05-08 | Donation |
| Data-Clear | $943.20 | 2018-05-18 | Computer services |
| Ross Printing | $772.00 | 2018-05-24 | Printing |
| Allstate | $752.07 | 2018-04-02 | Insurance |
| Luxbar | $750.00 | 2018-05-18 | Event fee |
| United States Postal Service | $650.00 | 2018-05-21 | Postage |
| Alberto Alvarez | $500.00 | 2018-04-30 | Party Entertainment |
| Toyota Financial Services | $493.88 | 2018-06-05 | Lease payment |
| Panera Bread | $492.62 | 2018-05-03 | Food and Beverage |
| Toyota Financial Services | $492.62 | 2018-05-05 | Lease payment |
| Capt'n Nemo's | $467.73 | 2018-05-08 | Food and beverage |
| Empirical Brew Pub | $464.04 | 2018-06-15 | Food and beverage |
| Southwest Airlines | $323.96 | 2018-05-01 | Travel expenses |
| City Club of Chicago | $315.00 | 2018-05-16 | Event fee |
| Campaign Monitor | $299.00 | 2018-04-29 | Web services |
| Campaign Monitor | $299.00 | 2018-06-29 | Web services |
| Carol's Event Staffing | $290.00 | 2018-05-01 | Catering |
| Pub 626 | $281.77 | 2018-06-24 | Food and beverage |
| Paperless Post | $270.00 | 2018-06-30 | Printing |
| High Ridge YMCA | $250.00 | 2018-05-30 | Event sponsor |
| Verizon Wireless | $247.43 | 2018-04-25 | Phones |
| United States Postal Service | $245.00 | 2018-04-05 | Postage |
| Uncommon Ground | $225.77 | 2018-06-20 | Food and beverage |
| Chicago Police Memorial Foundation | $225.00 | 2018-04-11 | Donation |
| Jewel | $200.00 | 2018-04-25 | Intern Gift Cards |
| Dunkin Donuts | $196.85 | 2018-06-18 | Food and beverage |
| Rogers Park Florist | $177.32 | 2018-05-08 | Flowers |
| Jewel | $168.84 | 2018-04-10 | Food and beverage |
| Dunkin Donuts | $167.27 | 2018-06-18 | Food and beverage |
| Verizon Wireless | $160.80 | 2018-05-25 | Phones |
| Illinois Democratic County Chairs Association | $160.00 | 2018-06-27 | Donation |
| Verizon Wireless | $156.80 | 2018-06-27 | Phones |
| R Public House | $150.53 | 2018-06-24 | Food and beverage |
| Chicago Police Memorial Foundation | $150.00 | 2018-06-20 | Donation |
| Dunkin Donuts | $147.49 | 2018-06-19 | Food and beverage |
| Dunkin Donuts | $127.71 | 2018-05-10 | Food and beverage |
| Dunkin Donuts | $127.71 | 2018-06-21 | Food and beverage |
| Ralph Pye | $125.00 | 2018-05-02 | Consulting |