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: 541630 | Committee: Citizens for Gregory Harris
Document Information
| Filed Date | 2014-09-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | to correct errors regarding voiding of check #1934 |
| Signer | Joyce Dugan |
Receipts (8 | $2,612.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aetna Inc | $1,000.00 | 2013-06-24 | Contribution |
| Allpac | $700.00 | 2013-04-24 | Contribution |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2013-05-17 | transfer in |
| Illinois CPAs for Political Action | $200.00 | 2013-04-12 | transfer in |
| K.O. Strategies LLC | $200.00 | 2013-05-17 | contribution |
| Bridgeview Bank Group | $4.18 | 2013-06-21 | int mm acct |
| Bridgeview Bank Group | $4.04 | 2013-06-21 | interest mm acct |
| Bridgeview Bank Group | $3.79 | 2013-05-17 | interest on MM account |
Expenditures (25 | $5,471.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Local 399 Building Fund | $1,000.00 | 2013-06-25 | transfer out |
| 40th Ward Regular Democrats | $1,000.00 | 2013-05-22 | golf outing sponsorship |
| Jersey Mike's Subs | $338.31 | 2013-06-10 | Issues Unit Staff Lunch |
| Verizon North, Inc. | $333.11 | 2013-06-10 | Mobile Phone |
| Aristotle, Inc. | $315.00 | 2013-06-06 | expense |
| Aristotle, Inc. | $315.00 | 2013-04-08 | expense |
| Aristotle, Inc. | $315.00 | 2013-05-08 | expense |
| Citizen Action/Illinois | $250.00 | 2013-04-23 | sponsorship Two Pauls |
| North Center Chamber of Commerce | $250.00 | 2013-04-09 | sponsorship Ribfest |
| Griffin Theater Co. | $250.00 | 2013-06-23 | event sponsorship |
| Jane Addams Senior Caucus | $250.00 | 2013-04-09 | event sponsorship |
| Porter & Hazels | $232.48 | 2013-06-10 | Research/Appropriations Staff Lunch |
| Ashland Addison Florist | $225.87 | 2013-05-02 | flowers, Renslow, johnson, willie flowers |
| U.S. Cellular | $113.00 | 2013-06-10 | Cellphone Usage |
| North Center Chamber of Commerce | $65.00 | 2013-05-02 | sponsorship easter egg hunt |
| U. S. Post Office | $45.00 | 2013-05-02 | stamps |
| Wabash Randolph Parking | $35.00 | 2013-06-10 | Parking--Medicaid |
| PrintCountry.com | $31.17 | 2013-05-02 | printer ink |
| Aristotle, Inc. | $30.23 | 2013-05-20 | expense |
| Interpark 203 | $14.00 | 2013-06-10 | Parking Restorative Justice |
| Interpark 203 | $14.00 | 2013-06-10 | Parking CDOT/LSD |
| System Parking | $14.00 | 2013-06-10 | Parking |
| Interpark 203 | $14.00 | 2013-06-10 | Parking--$HS committee |
| Aristotle, Inc. | $11.64 | 2013-04-22 | expense |
| Target Stores | $9.71 | 2013-05-02 | paper towel holder |