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 |
|---|---|---|---|
| Sean Tenner | $1,000.00 | 2019-02-11 | |
| Strategic Asset Management | $750.00 | 2019-01-15 | |
| Strategic Asset Management | $750.00 | 2019-02-15 | |
| Robert Goldman | $750.00 | 2019-01-15 | |
| Ron Abrams | $750.00 | 2019-02-11 | |
| Samuel Z Gross | $750.00 | 2019-02-11 | |
| Sam Goldman | $750.00 | 2019-02-15 | |
| Clark Skilled Nursinng Facility | $673.62 | 2019-02-22 | |
| Jonathan Schnell | $600.00 | 2019-02-22 | |
| Joshua Dolgin | $500.00 | 2019-02-22 | |
| Hugh Rider | $500.00 | 2019-02-25 | |
| Romeo Iusco | $500.00 | 2019-02-25 | |
| Cornerstone Investment Group | $500.00 | 2019-02-25 | |
| Robert Szymanski | $500.00 | 2019-02-25 | |
| Keith Lord | $500.00 | 2019-02-25 | |
| Ulice Payne | $500.00 | 2019-02-25 | |
| Ruth Rubin | $500.00 | 2019-02-26 | |
| Gwen O'Hanlon | $500.00 | 2019-01-15 | |
| INCS Action PAC | $500.00 | 2019-01-15 | |
| MLC Properties | $500.00 | 2019-01-26 | |
| Imagine Properties 777 LLC | $500.00 | 2019-01-26 | |
| Painters Dist. Council #14 Political Action Fund | $500.00 | 2019-02-04 | |
| Illinois Hospital Association PAC | $500.00 | 2019-02-04 | |
| James McHugh Construction Co. | $500.00 | 2019-02-04 | |
| Sheet Metal Workers Intl Assoc No. 73 | $500.00 | 2019-02-04 | |
| Shahid Hussain | $500.00 | 2019-02-09 | |
| Raymond Scannell | $500.00 | 2019-02-09 | |
| Enrico J. Mirabelli | $500.00 | 2019-02-09 | |
| Friends of Mike Zalewski | $500.00 | 2019-02-09 | |
| Al-Rahman Business Inc. | $500.00 | 2019-02-09 | |
| Lashkariya Investment Inc | $500.00 | 2019-02-09 | |
| ASAP Management Services | $500.00 | 2019-02-15 | |
| Chicago Fire Fighters Local 2 Political Comm. Fund | $500.00 | 2019-02-15 | |
| The Highland Apartments | $500.00 | 2019-02-20 | |
| 1357-67 W Greenleaf LLC | $500.00 | 2019-02-20 | |
| 1623-33 W Lunt Account | $500.00 | 2019-02-20 | |
| Dankha's Auto Repair II | $500.00 | 2019-02-20 | |
| Newgard Partners L.P. | $500.00 | 2019-02-20 | |
| Soo and Han Inc. | $500.00 | 2019-02-20 | |
| Winnemac Properties Inc. | $500.00 | 2019-02-22 | |
| Imagine Properties 777 LLC | $500.00 | 2019-02-22 | |
| North Shore Property Management | $500.00 | 2019-02-22 | |
| Vintage Grind House | $500.00 | 2019-02-22 | |
| Anderson & Moore P.C. | $500.00 | 2019-02-22 | |
| Marcus Contracting Inc | $500.00 | 2019-02-22 | |
| William Banks | $500.00 | 2019-02-22 | |
| SK Properties | $500.00 | 2019-02-22 | |
| Peoples Gas Light and Coke Co. | $500.00 | 2019-02-22 | |
| Diza Hospitality Taco Properties | $500.00 | 2019-02-22 | |
| Clark Skilled Nursinng Facility | $500.00 | 2019-02-22 |
Expenditures (165 | $326,813.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Watch Street Consulting | $99.00 | 2019-01-17 | Website Design |
| $75.00 | 2019-02-23 | Advertising | |
| $75.00 | 2019-02-25 | Advertising | |
| $75.00 | 2019-02-24 | Advertising | |
| Onward Chicago | $58.31 | 2019-03-22 | Food and Beverage |
| Onward Chicago | $55.10 | 2019-02-19 | Food and Beverage |
| United Airlines | $55.00 | 2019-03-12 | Travel Expense |
| Onward Chicago | $52.90 | 2019-03-26 | Food and Beverage |
| Jewel | $52.02 | 2019-03-19 | Food and beverage |
| Clark Devon Hardware | $50.62 | 2019-01-09 | Hardware |
| $50.00 | 2019-01-20 | Advertising | |
| El Jardin | $42.73 | 2019-01-27 | Food and beverage |
| Shell Oil | $38.84 | 2019-03-02 | Travel expenses |
| Shell Oil | $38.18 | 2019-02-22 | Travel expenses |
| Shell Oil | $36.59 | 2019-02-13 | Travel expenses |
| Shell Oil | $36.20 | 2019-02-05 | Travel expenses |
| $35.00 | 2019-01-19 | Advertising | |
| ParkChicago | $34.77 | 2019-02-18 | Parking fee |
| Shell Oil | $34.08 | 2019-01-25 | Travel expenses |
| Shell Oil | $32.24 | 2019-01-15 | Travel expenses |
| Shell Oil | $30.82 | 2019-01-07 | Travel expenses |
| ParkChicago | $27.62 | 2019-02-15 | Parking fee |
| DPI Federal Account | $26.60 | 2019-03-19 | Advertising |
| $25.00 | 2019-01-18 | Advertising | |
| Jewel | $21.01 | 2019-03-22 | Food and beverage |
| ParkChicago | $19.50 | 2019-02-19 | Parking fee |
| ParkChicago | $19.50 | 2019-01-14 | Parking fee |
| ParkChicago | $19.50 | 2019-02-21 | Parking fee |
| ParkChicago | $19.50 | 2019-01-31 | Parking fee |
| ParkChicago | $19.50 | 2019-03-22 | Parking fee |
| ParkChicago | $19.50 | 2019-02-22 | Parking fee |
| ParkChicago | $19.25 | 2019-02-04 | Parking fee |
| ParkChicago | $17.87 | 2019-02-07 | Parking fee |
| ParkChicago | $16.84 | 2019-02-12 | Parking fee |
| ParkChicago | $15.92 | 2019-03-28 | Parking fee |
| ParkChicago | $15.60 | 2019-02-06 | Parking fee |
| ParkChicago | $15.16 | 2019-02-08 | Parking fee |
| $15.00 | 2019-01-17 | Advertising | |
| $15.00 | 2019-01-17 | Advertising | |
| ParkChicago | $14.00 | 2019-03-29 | Parking fee |
| ParkChicago | $13.00 | 2019-01-28 | Parking fee |
| ParkChicago | $13.00 | 2019-02-25 | Parking fee |
| ParkChicago | $13.00 | 2019-01-18 | Parking fee |
| ParkChicago | $13.00 | 2019-01-25 | Parking fee |
| ParkChicago | $11.37 | 2019-03-27 | Parking fee |
| ParkChicago | $11.37 | 2019-03-26 | Parking fee |
| United Airlines | $10.99 | 2019-03-13 | Travel Expense |
| $10.00 | 2019-01-17 | Advertising | |
| ParkChicago | $9.75 | 2019-03-21 | Parking fee |
| $7.00 | 2019-01-16 | Advertising |