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: 544865 | Committee: Citizens for Gregory Harris
Document Information
| Filed Date | 2014-10-08 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | to reflect changes re incorrect adjustments made o |
| Signer | Joyce Dugan |
Receipts (17 | $14,861.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $5,000.00 | 2013-09-04 | Contribution |
| Comcast Financial Agency Corporation | $2,000.00 | 2013-09-20 | Contribution |
| Illinois Hospital Association Pac | $1,500.00 | 2013-09-04 | Contribution |
| Pickering & Associates LLC | $1,250.00 | 2013-09-04 | Contribution |
| Kane Consulting | $1,250.00 | 2013-09-04 | Contirbution |
| Local 399 Building Fund | $1,000.00 | 2013-08-30 | trans out |
| Meijer | $500.00 | 2013-09-03 | contribution |
| Walgreens | $500.00 | 2013-09-13 | contribution |
| Pharma | $500.00 | 2013-08-30 | contribution |
| Robert Uhe | $500.00 | 2013-09-04 | Contribution |
| Monsanto Company | $250.00 | 2013-09-13 | contribution |
| Friends of Jason Barickman | $250.00 | 2013-08-11 | transfer out |
| Illinois CPAs for Political Action | $200.00 | 2013-09-25 | transfer in |
| HMS Holdings Corp Political Action Committee | $150.00 | 2013-08-30 | tranfer in |
| Bridgeview Bank Group | $4.08 | 2013-08-30 | interest on mm acct |
| Bridgeview Bank Group | $3.67 | 2013-09-20 | income MM acct |
| Bridgeview Bank Group | $3.58 | 2013-07-18 | interest MM acct |
Expenditures (45 | $8,617.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KNI Communications | $1,500.00 | 2013-09-24 | consultant fees |
| Local 399 Building Fund | $1,000.00 | 2013-08-30 | reissued #1934 to correct payee |
| U. S. Post Office | $784.76 | 2013-09-26 | postage |
| Ellis for the Court | $500.00 | 2013-09-10 | contribution |
| Friends of Frerichs | $500.00 | 2013-09-20 | contribution |
| Sitelock | $450.00 | 2013-08-01 | Trushield Service |
| Welles Park Advisory Council | $350.00 | 2013-08-11 | sponsorship Circus in the Park |
| Aristotle, Inc. | $323.72 | 2013-07-10 | software processing charges |
| Aristotle, Inc. | $315.00 | 2013-09-09 | software expenses |
| Aristotle, Inc. | $315.00 | 2013-08-09 | software charges |
| Illinois AFL-CIO COPE | $300.00 | 2013-09-10 | event tickets |
| Indedpendent Sign and Graphics Inc. | $285.00 | 2013-07-17 | signs, banner |
| Friends of Jason Barickman | $250.00 | 2013-08-11 | Contribution |
| Host Monster | $231.74 | 2013-08-01 | Website Hosting |
| Cook County Democratic Party | $200.00 | 2013-09-10 | event ticket |
| Staples | $157.25 | 2013-07-17 | office supplies |
| Shirts Our Business, Ltd. | $120.00 | 2013-07-17 | parade shirts |
| Verizon North, Inc. | $102.11 | 2013-09-30 | Cell Phone |
| Verizon North, Inc. | $102.11 | 2013-08-31 | Cellphone Service |
| Sitelock | $97.81 | 2013-08-01 | Service Agreement |
| Ashland Addison Florist | $96.09 | 2013-07-17 | flowers Aiella |
| Ashland Addison Florist | $90.62 | 2013-07-17 | flowers Teele |
| Ashland Addison Florist | $89.68 | 2013-07-17 | flowers Mathias |
| Lady Gregory | $63.55 | 2013-08-01 | Food_Pride Parade |
| Lady Gregory | $44.12 | 2013-08-01 | Meals |
| Wabash Randolph Parking | $36.00 | 2013-08-31 | Parking-World Chicago |
| South Loop | $33.00 | 2013-08-31 | Parking--Coalition Mtg |
| Aristotle, Inc. | $29.75 | 2013-08-09 | software expenses |
| South Loop | $25.00 | 2013-09-30 | Parking Ellis for Judge |
| Hilton Chicago | $23.00 | 2013-09-30 | Parking-Citizen Action |
| Standard Parking | $21.00 | 2013-08-31 | Parking--City Reception |
| Interpark 203 | $15.00 | 2013-08-01 | Parking DJJ |
| Interpark 203 | $15.00 | 2013-08-31 | Parking-CPS |
| Interpark 203 | $15.00 | 2013-08-31 | Parking-Coaltion Mtg |
| Interpark 203 | $15.00 | 2013-09-30 | Parking $HS |
| Interpark 203 | $15.00 | 2013-08-01 | Parking Ed. Press Conf |
| Interpark 203 | $15.00 | 2013-08-01 | parking--SB10 |
| Interpark 203 | $15.00 | 2013-08-01 | Parking SB10 |
| Interpark 203 | $14.00 | 2013-08-01 | parking-gov |
| Interpark 203 | $14.00 | 2013-08-01 | Parking--PAC meeting |
| Interpark 203 | $14.00 | 2013-08-01 | Parking JCAR |
| Aristotle, Inc. | $8.81 | 2013-07-05 | software processing charges |
| Jewel Osco | $8.51 | 2013-07-17 | bottled water |
| Jewel Osco | $8.51 | 2013-07-17 | bottled water |
| Aristotle, Inc. | $8.50 | 2013-09-23 | software charges |