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: 738736 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2019-05-22 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 43 |
| Amended | Yes |
| Clarification | changed opening balance |
| Signer | Sebastian James |
Receipts (269 | $244,574.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FMA Properties Management | $1,000.00 | 2019-02-25 | |
| J.B. Alberto's | $1,000.00 | 2019-02-25 | |
| Estes Real Esate LLC | $1,000.00 | 2019-02-28 | |
| Vishna Clark Incorporated | $1,000.00 | 2019-01-26 | |
| Trugreen | $1,000.00 | 2019-01-26 | |
| UPIC | $1,000.00 | 2019-02-11 | |
| Riteway-Huggins Construction | $1,000.00 | 2019-01-22 | |
| JP Morgan Chase & Co. PAC | $1,000.00 | 2019-02-11 | |
| Edward Anderson | $1,000.00 | 2019-01-22 | |
| Carl Ekberg | $1,000.00 | 2019-02-11 | |
| Min Kim | $1,000.00 | 2019-01-15 | |
| Ivan and D Management | $1,000.00 | 2019-02-09 | |
| Craig Berryhill | $1,000.00 | 2019-02-01 | |
| Birchwood Plaza Inc. | $1,000.00 | 2019-02-15 | |
| Supermercado Y. Carniceria Chapala | $1,000.00 | 2019-02-15 | |
| John Bucksbaum Revocable Trust | $1,000.00 | 2019-02-09 | |
| Estes Real Esate LLC | $1,000.00 | 2019-02-15 | |
| FMA Properties Management | $1,000.00 | 2019-02-22 | |
| Greenview Real Estate LLC | $1,000.00 | 2019-02-15 | |
| Rogers Park Plaza Partnership | $1,000.00 | 2019-02-09 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2019-02-15 | |
| George Triff | $1,000.00 | 2019-02-22 | |
| Rashid A. Chaudary | $1,000.00 | 2019-02-09 | |
| Howard Jewelry & Loan Inc. | $1,000.00 | 2019-02-22 | |
| 7301 N Ridge LLC | $1,000.00 | 2019-02-20 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2019-02-09 | |
| Allan Muchin | $1,000.00 | 2019-02-04 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2019-02-20 | |
| RDG Fund-5 LLC | $1,000.00 | 2019-02-20 | |
| Renata Bernatonis | $1,000.00 | 2019-02-11 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2019-02-20 | |
| Mansooralis Lakhani | $1,000.00 | 2019-02-22 | |
| Fred d'Escoto | $1,000.00 | 2019-02-11 | |
| Painters Dist. Council #14 Political Action Fund | $1,000.00 | 2019-02-22 | |
| Painters Dist. Council #14 Political Action Fund | $1,000.00 | 2019-02-22 | |
| Taft Stettinius & Hollister LLP | $1,000.00 | 2019-02-22 | |
| Theodore Rigas | $1,000.00 | 2019-02-11 | |
| Jessie Braselton | $1,000.00 | 2019-02-11 | |
| Drew Elisco | $1,000.00 | 2019-02-20 | |
| Andrew Levin | $1,000.00 | 2019-02-20 | |
| Lawrence J. Suffredin Jr. | $1,000.00 | 2019-02-20 | |
| Jeffrey Michael | $1,000.00 | 2019-02-21 | |
| Kelly Cassidy | $1,000.00 | 2019-02-21 | |
| Denis B Pierce | $1,000.00 | 2019-02-11 | |
| ELLICUL MANAGEMENT LLC | $1,000.00 | 2019-02-25 | |
| Sean Tenner | $1,000.00 | 2019-02-11 | |
| IL Risk Management Services Inc. | $1,000.00 | 2019-02-01 | |
| Howard Learner | $1,000.00 | 2019-02-11 | |
| Rogers Park Fruit Market | $1,000.00 | 2019-02-25 | |
| Friends of Margaret Laurino | $1,000.00 | 2019-02-25 |
Expenditures (165 | $326,813.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arnold Julien | $800.00 | 2019-01-03 | Office help |
| Arnold Julien | $800.00 | 2019-01-10 | Office help |
| Arnold Julien | $800.00 | 2019-01-17 | Office help |
| Arnold Julien | $800.00 | 2019-01-24 | Office help |
| Arnold Julien | $800.00 | 2019-02-01 | Office help |
| Arnold Julien | $800.00 | 2019-02-07 | Office help |
| Arnold Julien | $800.00 | 2019-02-14 | Office help |
| Alexander Franklin | $800.00 | 2019-01-03 | Campaign Work |
| Alexander Franklin | $800.00 | 2019-01-10 | Campaign Work |
| Alexander Franklin | $800.00 | 2019-01-17 | Campaign Work |
| Alexander Franklin | $800.00 | 2019-01-24 | Campaign Work |
| Alexander Franklin | $800.00 | 2019-02-01 | Campaign Work |
| Alexander Franklin | $800.00 | 2019-02-07 | Campaign Work |
| Alexander Franklin | $800.00 | 2019-02-14 | Campaign Work |
| Celia Colon | $800.00 | 2019-01-03 | Office Help |
| Celia Colon | $800.00 | 2019-01-17 | Office Help |
| Celia Colon | $800.00 | 2019-01-24 | Office Help |
| Celia Colon | $800.00 | 2019-02-01 | Office Help |
| Celia Colon | $800.00 | 2019-02-07 | Office Help |
| Celia Colon | $800.00 | 2019-02-14 | Office Help |
| Ross Printing | $800.00 | 2019-01-02 | Printing |
| Lucky Strike | $694.66 | 2019-01-01 | Staff Outing |
| I'm Soul Hungry | $450.00 | 2019-02-10 | Event Expense |
| Toyota Financial Services | $395.68 | 2019-03-19 | Lease payment |
| Toyota Financial Services | $395.68 | 2019-01-22 | Lease payment |
| Toyota Financial Services | $395.68 | 2019-02-19 | Lease payment |
| Parrty City | $356.42 | 2019-01-02 | Campaign Event |
| United States Postal Service | $330.00 | 2019-02-14 | Postage |
| City Club of Chicago | $315.00 | 2019-03-19 | Event fee |
| United Airlines | $314.30 | 2019-03-02 | Travel Expense |
| Campaign Monitor | $299.00 | 2019-03-29 | Web services |
| Campaign Monitor | $299.00 | 2019-02-28 | Web services |
| Campaign Monitor | $299.00 | 2019-01-23 | Web services |
| Onward Chicago | $287.75 | 2019-01-04 | Food and Beverage |
| Evanston Quick Signs | $285.00 | 2019-01-10 | Sign |
| El Jardin | $283.85 | 2019-01-26 | Food and beverage |
| United States Postal Service | $220.00 | 2019-03-28 | Postage |
| Ross Printing | $205.00 | 2019-03-19 | Printing |
| Jewel | $196.80 | 2019-02-18 | Food and beverage |
| Jamesons Charhouse | $192.53 | 2019-03-05 | Food and Beverage |
| Candlelite Chicago | $173.50 | 2019-01-15 | Food and Beverage |
| Spokeo | $161.10 | 2019-03-19 | office expense |
| Verizon Wireless | $156.85 | 2019-01-25 | Phones |
| Verizon Wireless | $156.85 | 2019-03-27 | Phones |
| Verizon Wireless | $156.85 | 2019-02-27 | Phones |
| Awesome Campaigns | $150.00 | 2019-03-06 | Printing signs |
| Clark Devon Hardware | $131.06 | 2019-03-01 | Hardware |
| $125.00 | 2019-02-26 | Advertising | |
| I'm Soul Hungry | $100.00 | 2019-02-18 | Event Expense |
| Watch Street Consulting | $99.00 | 2019-02-07 | Website Design |