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)
Semiannual
Filed Doc ID: 396988 | Committee: Citizens for Gregory Harris
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 23 |
Receipts (85 | $34,505.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Stringer, | $250.00 | 2009-09-22 | |
| Adam Toosley, | $250.00 | 2009-09-22 | |
| James McDonough, | $250.00 | 2009-09-22 | |
| Peter Landon, | $250.00 | 2009-08-18 | |
| Philip Hannema, | $250.00 | 2009-09-15 | |
| Grant Gardner, | $250.00 | 2009-09-18 | |
| Charles Middleton, | $250.00 | 2009-08-20 | |
| Brent Adams, | $250.00 | 2009-09-22 | |
| Michael Bauer, | $250.00 | 2009-09-22 | |
| John Myers, | $250.00 | 2009-09-22 | |
| Gail H. Morse, | $250.00 | 2009-09-30 | |
| Illinois Lawyers Pac | $250.00 | 2009-11-01 | transfer in |
| Illinois Bankpac | $250.00 | 2009-11-01 | transfer in |
| Citizens to Elect Judge Raymond W. Mitchell | $250.00 | 2009-09-22 | |
| SUAAction | $250.00 | 2009-11-12 | |
| Local No. 150 I.U.O.E. | $250.00 | 2009-12-03 | |
| Ray Koenig, | $242.53 | 2009-09-22 | food for fundraising event |
| Citizens for Dalton | $225.00 | 2009-11-17 | |
| Thomas Tunney, | $217.80 | 2009-10-04 | Food for event |
| Linda Brace, | $150.00 | 2009-09-09 | |
| Jennifer Shaw, | $150.00 | 2009-11-11 | |
| Whitney Davis, | $150.00 | 2009-09-22 | |
| Sorling Northrup Hanna Cullen And Cochran Ltd. | $150.00 | 2009-12-23 | |
| Citizen Action/Illinois | $150.00 | 2009-11-17 | |
| Marc Frazer, | $150.00 | 2009-11-05 | |
| Brad McLaughlin, | $150.00 | 2009-11-17 | |
| Government Affairs Specialists Inc. | $150.00 | 2009-11-17 | |
| Rafael Leon, | $150.00 | 2009-11-17 | |
| Patrick Sheahan, | $150.00 | 2009-09-28 | |
| James Cappleman, | $150.00 | 2009-11-17 | |
| Ray Koenig, | $145.50 | 2009-09-22 | beverages for fundraising event |
| John Peller, | $100.00 | 2009-09-22 | |
| John Peller, | $100.00 | 2009-11-18 | |
| Rafael Leon, | $100.00 | 2009-08-27 | |
| Philip Hannema, | $75.00 | 2009-10-22 |
Expenditures (82 | $44,966.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| All American Publishing | $215.00 | 2009-09-13 | calendar ad |
| Candlewood Suites | $163.55 | 2009-11-01 | hotel for Coleman Good re orientation |
| UPS Store | $140.00 | 2009-12-12 | post office box rental |
| Michael Fourcher, | $140.00 | 2009-07-11 | fundraiser services |
| Staples | $135.79 | 2009-09-24 | school supplies |
| Crew Bar & Grill | $127.41 | 2009-10-11 | food for volunteers |
| Complete Campaigns | $116.51 | 2009-08-05 | fees to processing co |
| Hostway | $102.00 | 2009-11-01 | website - additional space |
| Charlie's Ale House | $101.05 | 2009-12-12 | fundraiser expense |
| U. S. Cellular | $90.40 | 2009-09-13 | cell phone |
| Complete Campaigns | $90.34 | 2009-07-14 | processing fees |
| Ashland Addison Florist Co | $89.19 | 2009-09-24 | funeral flowers |
| Ashland Addison Florist Co | $89.19 | 2009-12-20 | funeral flowers |
| U. S. Cellular | $88.29 | 2009-12-12 | cell phone bill |
| U. S. Cellular | $88.09 | 2009-10-11 | cell phone |
| Interpark | $84.00 | 2009-10-04 | six parking charges |
| Interpark | $82.00 | 2009-12-28 | parking |
| Interpark | $70.00 | 2009-08-05 | parking |
| U. S. Cellular | $62.64 | 2009-07-11 | cell phone bill |
| Complete Campaigns | $52.89 | 2009-09-04 | processing fees |
| Charlie's Ale House | $33.08 | 2009-08-05 | meeting exp |
| Crew Bar & Grill | $32.00 | 2009-08-17 | lunch Mike Chioros |
| Hostway | $30.00 | 2009-12-28 | storage space for e mail and website |
| Interpark | $29.00 | 2009-08-05 | parking |
| Interpark | $28.00 | 2009-11-21 | parking expense |
| Interpark | $28.00 | 2009-09-13 | parking |
| Interpark | $28.00 | 2009-12-12 | parking |
| Interpark | $28.00 | 2009-08-17 | parking |
| UPS Store | $21.35 | 2009-10-04 | shipping charges |
| Staples | $15.36 | 2009-09-13 | office supplies |
| Interpark | $14.00 | 2009-10-11 | parking |
| Staples | $8.36 | 2009-10-11 | envelopes |