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 |
|---|---|---|---|
| Schain Banks Kenny & Schwartz | $750.00 | 2018-06-26 | |
| Brandon Neese | $500.00 | 2018-06-29 | |
| Mirzet Biser | $500.00 | 2018-06-20 | |
| Troutman & Dams LLC | $500.00 | 2018-06-20 | |
| Green Guitar Wines & Spirits Inc. | $500.00 | 2018-06-20 | |
| Sheridan Pratt LLC | $500.00 | 2018-06-26 | |
| Letitia Murphy | $500.00 | 2018-06-26 | |
| Robert A Wislow | $500.00 | 2018-06-26 | |
| Enrico J. Mirabelli | $500.00 | 2018-06-26 | |
| Clinton Krislov | $500.00 | 2018-06-20 | |
| Chillar Party Inc | $500.00 | 2018-06-20 | |
| Matanky Realty Group Inc. | $500.00 | 2018-06-20 | |
| RDG Construction LLC | $500.00 | 2018-06-20 | |
| Equitable Services Inc | $500.00 | 2018-06-15 | |
| Romanek & Romanek | $500.00 | 2018-06-29 | |
| T-Mobile | $500.00 | 2018-06-29 | |
| Anderson & Moore P.C. | $500.00 | 2018-06-29 | |
| Stork Builders Inc. | $500.00 | 2018-06-29 | |
| Hipolito Roldan | $500.00 | 2018-06-29 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2018-06-15 | |
| Meikem Supply Inc. | $500.00 | 2018-06-15 | |
| LSL Healthcare Inc. | $500.00 | 2018-06-15 | |
| Heat & Frost Insulators & Allied Workers Local 17 | $500.00 | 2018-06-15 | |
| Afam Concept Inc. | $500.00 | 2018-06-29 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2018-06-29 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2018-06-29 | |
| Stefanos Pizza on Sheridan Inc. | $500.00 | 2018-06-20 | |
| A. Patrick Papas | $500.00 | 2018-06-15 | |
| Charles Lyons | $500.00 | 2018-06-15 | |
| Merwin Crow | $500.00 | 2018-06-15 | |
| Devon Realty Inc | $500.00 | 2018-06-15 | |
| Arthur Friedman | $500.00 | 2018-06-15 | |
| Ross Alexander | $500.00 | 2018-06-15 | |
| Enoch Anderson | $500.00 | 2018-06-15 | |
| Newgard Partners L.P. | $500.00 | 2018-06-04 | |
| Senior Lifestyle Management LLC | $500.00 | 2018-06-20 | |
| Rose Houston | $500.00 | 2018-06-26 | |
| Kay Whitlock | $500.00 | 2018-06-26 | |
| Devon Marx | $500.00 | 2018-06-26 | |
| Denis B Pierce | $500.00 | 2018-06-20 | |
| Debra Quinn | $500.00 | 2018-06-20 | |
| Jim Frank | $500.00 | 2018-06-04 | |
| AMT Hospitality Group LLC | $500.00 | 2018-04-23 | |
| Bruno's Lounge LLC | $500.00 | 2018-04-12 | |
| Reena Panjwani | $500.00 | 2018-06-29 | |
| Gary Marks | $500.00 | 2018-06-29 | |
| Brendan O'Connor | $500.00 | 2018-06-29 | |
| Doug Imber | $500.00 | 2018-06-29 | |
| Megan Goldish | $400.00 | 2018-06-29 | |
| Joel Kennedy Constructing Corp. | $300.00 | 2018-06-15 |
Expenditures (74 | $47,198.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bulldog Ale House | $114.50 | 2018-04-10 | Food and beverage |
| R Public House | $77.00 | 2018-06-23 | Food and beverage |
| Dunkin Donuts | $66.41 | 2018-06-01 | Food and beverage |
| Ralph Pye | $65.00 | 2018-05-25 | Consulting |
| Capt'n Nemo's | $61.16 | 2018-05-16 | Food and beverage |
| Evanston Quick Signs | $50.00 | 2018-05-30 | Sign |
| Shell Oil | $45.92 | 2018-06-17 | Travel expenses |
| Shell Oil | $45.56 | 2018-06-29 | Travel expenses |
| Shell Oil | $44.27 | 2018-06-01 | Travel expenses |
| Shell Oil | $42.84 | 2018-04-30 | Travel expenses |
| Shell Oil | $41.76 | 2018-05-09 | Travel expenses |
| Shell Oil | $41.30 | 2018-04-20 | Travel expenses |
| Dunkin Donuts | $41.19 | 2018-06-27 | Food and beverage |
| Shell Oil | $37.38 | 2018-04-08 | Travel expenses |
| Bulldog Ale House | $36.62 | 2018-04-20 | Food and beverage |
| Southwest Airlines | $30.00 | 2018-05-01 | Travel expenses |
| Jewel | $28.61 | 2018-05-08 | Food and beverage |
| Jewel | $19.07 | 2018-04-25 | Food and beverage |
| Jewel | $18.06 | 2018-06-01 | Food and beverage |
| Jewel | $17.87 | 2018-06-01 | Food and beverage |
| Ralph Pye | $15.00 | 2018-05-30 | Consulting |
| Ralph Pye | $15.00 | 2018-06-18 | Consulting |
| Paperless Post | $10.00 | 2018-06-30 | Printing |
| Shell Oil | $4.83 | 2018-04-06 | Travel expenses |