Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 971012 | Committee: Citizens to Elect David Moore
Document Information
| Filed Date | 2025-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 6 |
| Signer | steven burris |
Receipts (9 | $16,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| griggs mitchell alma | $5,000.00 | 2025-01-21 | |
| Chicago Land Operator | $2,500.00 | 2025-02-08 | |
| NANTAMBU FOLEY | $2,000.00 | 2025-03-01 | |
| MAJESTIC MATRIARCH | $1,500.00 | 2025-03-01 | |
| lance tyson | $1,500.00 | 2025-01-05 | |
| BENCHMARK CONSTRUCTION | $1,500.00 | 2025-01-21 | |
| illinois restaurateurs | $1,000.00 | 2025-02-08 | |
| AFSCME Illinois Council No. 31 | $750.00 | 2025-01-22 | |
| SAVIOR INC | $500.00 | 2025-01-09 |
Expenditures (31 | $12,396.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| INTER PARK | $2,035.00 | 2025-01-27 | Parking |
| steven burris | $2,000.00 | 2025-01-31 | Accounting fees |
| Camille Wesley | $1,200.00 | 2025-01-14 | Headquarters rent |
| jacquell brissett | $636.00 | 2025-01-17 | Fund raising - entertainment |
| darren powel | $500.00 | 2025-02-06 | Field Work |
| MUSLAR ENTERPRISES INC | $500.00 | 2025-02-21 | Fund raising - entertainment |
| Brown and Momen Inc | $500.00 | 2025-01-15 | Ad book |
| WILLIAM HOLLOWAY | $500.00 | 2025-02-20 | Fund raising - entertainment |
| AT&T | $422.43 | 2025-01-23 | Phone |
| PHONEVITE | $400.00 | 2025-01-13 | Robo calls |
| Reginald Sharpe | $340.00 | 2025-02-23 | Ad book |
| CHINIQUE CATERIN | $330.00 | 2025-02-18 | Fund raising - food |
| JAMES LEE | $300.00 | 2025-01-07 | Car repair |
| DONALD BARGE PHOTOGRAPHY | $250.00 | 2025-02-21 | Photography |
| WILLIAM RILEY | $250.00 | 2025-02-28 | DINNER TICKETS |
| SUMMERTIME CATINA RESTAURANT | $233.54 | 2025-02-14 | Food |
| EMBASSY SUITES | $228.48 | 2025-02-23 | Lodging - candidate |
| JERK VILLA | $225.42 | 2025-02-21 | Fund raising - food |
| PAM CHAPMAN | $200.00 | 2025-03-01 | Flowers |
| ZION TEMPLE CHURCH | $200.00 | 2025-02-21 | Ad book |
| CORDARRYL JACKSON | $200.00 | 2025-01-18 | Party - staff |
| CHICAGO PARKING METERS | $185.00 | 2025-01-31 | Parking |
| jacquell brissett | $177.00 | 2025-02-06 | Fund raising - entertainment |
| CITY OF CHICAGO | $125.00 | 2025-01-03 | Parking TICKET |
| Walgreens | $100.11 | 2025-03-30 | SYMPATHY CARDS |
| CITY OF CHICAGO | $75.00 | 2025-01-15 | Parking |
| Constant Contact | $71.94 | 2025-01-22 | Website |
| Constant Contact | $71.00 | 2025-03-31 | Accounting fees |
| Constant Contact | $71.00 | 2025-03-14 | Website |
| Walgreens | $62.33 | 2025-02-15 | Supplies |
| CHICAGO PARKING METERS | $7.00 | 2025-01-30 | Parking |