Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 996816 | Committee: Citizens to Elect David Moore
Document Information
| Filed Date | 2026-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 7 |
| Signer | steven burris |
Receipts (34 | $27,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management - PAC | $2,500.00 | 2025-11-14 | |
| Larry Rogers | $2,000.00 | 2025-11-04 | |
| raja for illinois | $2,000.00 | 2025-11-14 | |
| Kates Detective & Security Service | $2,000.00 | 2025-11-14 | |
| LANCE TYSON | $1,500.00 | 2025-10-31 | |
| Stephen Davis | $1,500.00 | 2025-11-24 | |
| teamsters volunteers in politics | $1,000.00 | 2025-12-29 | |
| VINCENT HALE | $1,000.00 | 2025-11-09 | |
| marwan atieh | $1,000.00 | 2025-11-14 | |
| Raj Bambra | $1,000.00 | 2025-11-20 | |
| nosa ehi | $1,000.00 | 2025-11-20 | |
| ADVOCAY LAW FIRM | $1,000.00 | 2025-11-24 | |
| spirits beverage center | $1,000.00 | 2025-11-29 | |
| nosa ehi | $1,000.00 | 2025-12-21 | |
| Taylor and Malone Management | $1,000.00 | 2025-12-22 | |
| Alicia Abner | $700.00 | 2025-11-10 | |
| American Dar | $600.00 | 2025-12-08 | |
| Melinda Kelly | $500.00 | 2025-11-10 | |
| ROBERT FOX | $500.00 | 2025-11-05 | |
| People Gas Light and Coke Co | $500.00 | 2025-12-01 | |
| glen charles | $500.00 | 2025-11-12 | |
| illinois restaurateurs | $500.00 | 2025-12-23 | |
| KEVIN CONLON | $350.00 | 2025-11-07 | |
| Robert Patton | $250.00 | 2025-11-10 | |
| MCLAURIN DEVELOPMENT PARTNER | $250.00 | 2025-11-10 | |
| natalie howse | $250.00 | 2025-11-12 | |
| GERALD HOLLOWELL | $250.00 | 2025-11-10 | |
| paul WENDE | $250.00 | 2025-11-06 | |
| NIXON PEABODY | $250.00 | 2025-11-21 | |
| Mary Kay Minaghan | $250.00 | 2025-11-05 | |
| stephaine kelly | $250.00 | 2025-11-10 | |
| allen manuel | $250.00 | 2025-11-10 | |
| Maragos and Maragos | $250.00 | 2025-11-11 | |
| chavonne carter | $200.00 | 2025-11-10 |
Expenditures (16 | $5,406.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| steven burris | $2,000.00 | 2025-10-24 | Accounting fees |
| indika band | $1,500.00 | 2025-10-24 | Fund raising - entertainment |
| AMERIMEX CAR REPAIR | $611.78 | 2025-10-04 | Car repair |
| Aaron Jones | $250.00 | 2025-11-20 | Flowers |
| donnie mckee | $200.00 | 2025-12-05 | Flowers |
| 835 boutique hotel | $184.63 | 2025-10-27 | Hotel |
| JERK VILLA | $136.89 | 2025-10-13 | Food |
| falcon fuel | $83.85 | 2025-11-15 | Gasoline |
| JERK VILLA | $71.93 | 2025-11-10 | Fund raising - food |
| falcon fuel | $70.00 | 2025-10-16 | Gasoline |
| falcon fuel | $60.00 | 2025-11-01 | Gasoline |
| Constant Contact | $50.00 | 2025-12-23 | Website |
| Constant Contact | $50.00 | 2025-11-28 | Website |
| Constant Contact | $49.00 | 2025-10-30 | Website |
| Constant Contact | $48.00 | 2025-11-28 | Website |
| falcon fuel | $40.21 | 2025-12-26 | Gasoline |