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: 544899 | Committee: Citizens for Gregory Harris
Document Information
| Filed Date | 2014-10-08 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | to reflect changes re incorrect adjustments made o |
| Signer | Joyce Dugan |
Receipts (6 | $976.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens For Lou Lang | $500.00 | 2014-06-10 | transfer in |
| Takeda Pharmaceuticals America | $250.00 | 2014-06-20 | contribution |
| Illinois CPAs for Political Action | $200.00 | 2014-06-10 | transfer in |
| Bridgeview Bank Group | $9.28 | 2014-06-10 | Interest MM account |
| Bridgeview Bank Group | $8.42 | 2014-06-10 | income on MM acct |
| Bridgeview Bank Group | $8.36 | 2014-06-20 | Interest on MMA |
Expenditures (44 | $7,441.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Sam Yingling | $1,500.00 | 2014-06-10 | contribution |
| Crossroads Fund | $1,000.00 | 2014-04-25 | Youth summit |
| Local 399 PEF | $1,000.00 | 2014-04-08 | golf outing sponsorship |
| Ahead of Our Time Publishing | $500.00 | 2014-05-03 | Capitol Fax subscription |
| Roger Baldwin Foundation of ACLU | $400.00 | 2014-04-25 | event ticket |
| Aristotle, Inc. | $344.12 | 2014-04-11 | software expense |
| Aristotle, Inc. | $323.28 | 2014-06-16 | software expense |
| Aristotle, Inc. | $315.00 | 2014-05-19 | software expense |
| Mikes Subs | $296.48 | 2014-06-30 | Staff Lunches |
| Cafe Moxo | $241.96 | 2014-05-03 | Approp Staff Lunches |
| Maldaner'S Restaurant | $192.30 | 2014-06-30 | Staff Dinner |
| Staples | $136.47 | 2014-06-30 | Fax/Copier |
| Verizon North, Inc. | $102.20 | 2014-05-03 | Cell Phone Service |
| Verizon North, Inc. | $102.20 | 2014-06-30 | Cell Phone Service |
| U. S. Postal Service | $92.00 | 2014-06-30 | stamps |
| Ashland Addison Florist | $90.62 | 2014-06-30 | flowers Hoffman |
| Encore | $79.85 | 2014-06-30 | Meals |
| Ashland Addison Florist | $78.55 | 2014-06-30 | flowers Gabel |
| FastFrame | $68.83 | 2014-05-03 | Framing |
| Lady Gregory | $65.04 | 2014-06-30 | Pride Parade Food |
| U. S. Postal Service | $46.00 | 2014-06-30 | stamps |
| U. S. Postal Service | $46.00 | 2014-06-30 | stamps |
| U. S. Postal Service | $46.00 | 2014-06-30 | stamps |
| Adams Wabash Parking | $37.00 | 2014-06-30 | Parking-ICIRR |
| Adams Wabash Parking | $37.00 | 2014-06-30 | Parking--PRSA Gala |
| Greenway Self Park | $31.00 | 2014-06-30 | Homeless Youth Summit |
| Interpark 203 | $30.00 | 2014-05-03 | Parking-$HS |
| Jewel Osco | $21.51 | 2014-06-30 | bottled water |
| Greenway Self Park | $20.00 | 2014-06-30 | Parking ACLU Gala |
| Jewel Osco | $17.09 | 2014-06-30 | Parade Water |
| Jewel Osco | $16.79 | 2014-06-30 | cleaning products |
| Interpark 203 | $16.00 | 2014-06-30 | Parking-Quality of Life |
| Interpark 203 | $16.00 | 2014-06-30 | Parking--EPA |
| Interpark 203 | $16.00 | 2014-06-30 | Parking-JCAR |
| Interpark 203 | $16.00 | 2014-06-30 | Parking-DHS/IDPH |
| Interpark 203 | $15.00 | 2014-05-03 | Parking- HS Partners |
| Interpark 203 | $15.00 | 2014-05-03 | Parking - Medicaid TF |
| Interpark 203 | $15.00 | 2014-05-03 | Parking-$HS |
| Interpark 203 | $15.00 | 2014-05-03 | Parking-Rate Reform |
| Interpark 203 | $15.00 | 2014-05-03 | Parking -- Hospital Mtg |
| Staples | $9.82 | 2014-05-03 | Office Supplies |
| Staples | $6.33 | 2014-06-30 | paper |
| Jewel Osco | $4.50 | 2014-06-30 | bottled water |
| Jewel Osco | $4.50 | 2014-06-30 | bottled water |