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: 738735 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2019-05-22 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 33 |
| Amended | Yes |
| Clarification | removed Appel contribution |
| Signer | Sebastian James |
Receipts (142 | $130,426.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago for Rahm Emanuel | $20,000.00 | 2018-10-12 | |
| Scott Happ | $2,500.00 | 2018-12-11 | |
| S&C Electric Company | $2,500.00 | 2018-12-11 | |
| Green Guitar Wines & Spirits Inc. | $2,500.00 | 2018-12-03 | |
| LUNA Chicago Laborers' District Council PAC | $2,500.00 | 2018-12-31 | |
| Onward MSO LLC | $2,500.00 | 2018-12-11 | |
| Paul Levy | $2,500.00 | 2018-12-20 | |
| LUNA Chicago Laborers' District Council PAC | $2,500.00 | 2018-12-29 | |
| Sal Becovic | $2,500.00 | 2018-12-29 | |
| Hughes Socol Resnick & Dym Ltd. | $2,500.00 | 2018-12-03 | |
| FMA Properties Management | $2,500.00 | 2018-12-20 | |
| Randall H. Langer | $2,500.00 | 2018-12-29 | |
| Fresh Market Ideas Inc. | $2,000.00 | 2018-12-29 | |
| Sam Goldman | $1,750.00 | 2018-12-20 | |
| Creative Designs Management Company | $1,500.00 | 2018-12-20 | |
| Lakeshore Healthcare And Rehab | $1,500.00 | 2018-12-20 | |
| Chicago Property Pro Inc. | $1,500.00 | 2018-12-20 | |
| Tawani Property Management LLC | $1,500.00 | 2018-12-29 | |
| David Gassman | $1,500.00 | 2018-12-11 | |
| Hernandez Enterprises Inc. | $1,500.00 | 2018-12-03 | |
| Renata Bernatonis | $1,500.00 | 2018-12-20 | |
| Ron Abrams | $1,500.00 | 2018-12-20 | |
| PR Asset Management LLC | $1,500.00 | 2018-12-03 | |
| Cornerstone Investment Group | $1,500.00 | 2018-12-31 | |
| Linda Price | $1,500.00 | 2018-12-31 | |
| Christopher Woods | $1,500.00 | 2018-12-29 | |
| Masood Khan | $1,000.00 | 2018-12-29 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2018-12-29 | |
| John Bucksbaum Revocable Trust | $1,000.00 | 2018-12-29 | |
| Dixon Whitson | $1,000.00 | 2018-12-29 | |
| Grossinger City Toyota | $1,000.00 | 2018-10-05 | |
| Cagan Management Group Inc. | $1,000.00 | 2018-12-20 | |
| Devon Market | $1,000.00 | 2018-12-29 | |
| Anis N. Elahi | $1,000.00 | 2018-12-31 | |
| The New 400 LLC | $1,000.00 | 2018-12-29 | |
| Zeynepnur Kuran | $1,000.00 | 2018-12-11 | |
| Romeo Iusco | $1,000.00 | 2018-12-20 | |
| J.B. Alberto's | $1,000.00 | 2018-12-03 | |
| CheckMate Realty & Development Inc. | $1,000.00 | 2018-12-20 | |
| Madison Construction Company | $1,000.00 | 2018-12-20 | |
| Warren Baker | $1,000.00 | 2018-12-20 | |
| George Novogroder | $1,000.00 | 2018-12-20 | |
| Mary Bao | $1,000.00 | 2018-12-20 | |
| John A Doerrer | $1,000.00 | 2018-12-20 | |
| 7301 N Ridge LLC | $1,000.00 | 2018-12-20 | |
| Tariq Butt | $1,000.00 | 2018-12-20 | |
| Rogers Park Fruit Market | $1,000.00 | 2018-12-03 | |
| Schain Banks Kenny & Schwartz | $1,000.00 | 2018-12-20 | |
| James Sheehy | $1,000.00 | 2018-12-20 | |
| Howard Jewelry & Loan Inc. | $1,000.00 | 2018-12-03 |
Expenditures (158 | $86,555.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $12,750.00 | 2018-10-05 | Professional fees |
| Tasty Catering | $4,789.00 | 2018-11-02 | Catering |
| Ross Printing | $3,705.00 | 2018-12-11 | Printing |
| Pericles Abbasi | $2,500.00 | 2018-10-05 | Consulting |
| Harry Caray's Restaurant Group | $2,130.17 | 2018-12-12 | Fundraising |
| Ethiopian Diamond | $2,000.00 | 2018-11-28 | Food and Beverage |
| Staples | $2,000.00 | 2018-11-30 | Office supplies |
| Staples | $2,000.00 | 2018-11-14 | Event supplies |
| Staples | $1,552.75 | 2018-10-31 | Event supplies |
| Family Matters | $1,500.00 | 2018-10-31 | Donation |
| Awesome Campaigns | $1,437.31 | 2018-12-20 | Printing signs |
| Benjamin Donovan | $1,250.00 | 2018-12-06 | Campaign work |
| Benjamin Donovan | $1,250.00 | 2018-11-29 | Campaign work |
| Benjamin Donovan | $1,250.00 | 2018-12-20 | Campaign work |
| Watch Street Consulting | $1,250.00 | 2018-12-04 | Website Design |
| Benjamin Donovan | $1,250.00 | 2018-12-13 | Campaign work |
| Ethiopian Diamond | $1,200.00 | 2018-11-08 | Food and Beverage |
| Office Depot | $1,191.61 | 2018-12-07 | Office supplies |
| Quartino's | $1,126.35 | 2018-12-21 | Food and Beverage |
| Toyota Financial Services | $1,000.69 | 2018-10-25 | Car expense |
| ELECT Inc. | $1,000.00 | 2018-10-26 | Consulting |
| Petterino's | $1,000.00 | 2018-12-18 | Food and beverage |
| United States Postal Service | $1,000.00 | 2018-12-07 | Postage |
| Ross Printing | $886.00 | 2018-11-19 | Printing |
| United States Postal Service | $880.00 | 2018-11-13 | Postage |
| Stacy Ziedman | $875.00 | 2018-12-13 | Office Help |
| Stacy Ziedman | $875.00 | 2018-12-27 | Office Help |
| Stacy Ziedman | $875.00 | 2018-11-29 | Office Help |
| Stacy Ziedman | $875.00 | 2018-12-06 | Office Help |
| Celia Colon | $845.00 | 2018-12-20 | Office Help |
| Arnold Julien | $845.00 | 2018-12-20 | Office help |
| Celia Colon | $800.00 | 2018-12-27 | Office Help |
| Alexander Franklin | $800.00 | 2018-12-20 | Campaign Work |
| Celia Colon | $800.00 | 2018-12-18 | Office Help |
| Arnold Julien | $800.00 | 2018-12-27 | Office help |
| Alexander Franklin | $800.00 | 2018-12-13 | Campaign Work |
| Arnold Julien | $800.00 | 2018-12-13 | Office help |
| Arnold Julien | $800.00 | 2018-12-06 | Office help |
| Alexander Franklin | $800.00 | 2018-12-06 | Campaign Work |
| Celia Colon | $800.00 | 2018-12-06 | Office Help |
| Alexander Franklin | $800.00 | 2018-12-27 | Campaign Work |
| Harry Caray's Restaurant Group | $750.00 | 2018-12-05 | Fundraising Cost |
| YMD Photo | $525.00 | 2018-10-26 | Photography |
| Sharron Easton | $496.00 | 2018-11-05 | Office Help |
| YMD Photo | $450.00 | 2018-12-20 | Photography |
| David McDowell | $427.50 | 2018-12-13 | Office Help |
| Celtic Knot | $410.08 | 2018-11-30 | Food and Beverage |
| Toyota Financial Services | $395.68 | 2018-12-19 | Lease payment |
| Toyota Financial Services | $395.68 | 2018-10-19 | Lease payment |
| Toyota Financial Services | $385.68 | 2018-11-19 | Lease payment |