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: 588580 | Committee: Citizens for Gregory Harris
Document Information
| Filed Date | 2015-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 9 |
| Signer | Joyce Dugan |
Receipts (5 | $3,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comprehensive Health Management Inc. | $2,000.00 | 2015-09-06 | |
| Susan Gordon | $500.00 | 2015-07-08 | |
| Pharma | $500.00 | 2015-08-24 | contribution |
| Pepsico | $250.00 | 2015-09-23 | contribution |
| Illinois CPAs for Political Action | $200.00 | 2015-07-20 | transfer in - contributio |
Expenditures (43 | $10,648.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizen Action/Illinois | $1,500.00 | 2015-09-14 | annual dinner tickets |
| KNI Communications | $1,500.00 | 2015-08-31 | finsl payment petition project |
| KNI Communications | $1,500.00 | 2015-09-21 | second half petition project |
| Local 399 PEF | $1,000.00 | 2015-07-06 | golf outing sponsorship |
| Personal PAC | $800.00 | 2015-09-14 | full page ad |
| Independent Sign & Graphics Inc. | $469.77 | 2015-07-20 | Parade Banners |
| Citizens For Cassidy | $362.83 | 2015-07-20 | Pride Parade T shirts |
| North Center Chamber of Commerce | $345.00 | 2015-09-30 | banner program |
| Aldertrack, Llc | $345.00 | 2015-09-14 | subscription |
| Verizon North, Inc. | $338.71 | 2015-08-29 | Cellphone Equipment |
| Aristotle, Inc. | $334.30 | 2015-07-10 | software expense |
| Aristotle, Inc. | $315.00 | 2015-09-08 | software expense |
| Aristotle, Inc. | $315.00 | 2015-08-06 | software expense |
| Ashland Addison Florist | $288.16 | 2015-07-20 | flowers Britton Kelley Fitzgerald |
| Bowmanville Community Organization | $285.00 | 2015-09-30 | advertising |
| Progress Printing, Inc. | $250.00 | 2015-09-15 | Petition Printing |
| Pasfield House | $80.00 | 2015-07-12 | Lodging--overtime session |
| Pasfield House | $80.00 | 2015-08-29 | Lodging--overtime session |
| Independent Sign & Graphics Inc. | $40.00 | 2015-07-20 | Parade Banners |
| T.D. Petes Shell | $28.51 | 2015-07-12 | Gas- |
| T.D. Petes Shell | $27.40 | 2015-07-12 | Gas- |
| T.D. Petes Shell | $26.78 | 2015-07-12 | Gas- |
| T.D. Petes Shell | $26.74 | 2015-08-29 | Gas-08/25 Session |
| T.D. Petes Shell | $26.72 | 2015-07-12 | Gas- |
| T.D. Petes Shell | $25.88 | 2015-08-29 | Gas- |
| T.D. Petes Shell | $25.13 | 2015-07-12 | Gas- |
| T.D. Petes Shell | $24.64 | 2015-08-29 | Gas-07/28 Session |
| T.D. Petes Shell | $23.38 | 2015-08-29 | Gas-08/05 Session |
| T.D. Petes Shell | $22.12 | 2015-08-29 | Gas-07/28 Session |
| T.D. Petes Shell | $21.69 | 2015-07-12 | Gas- |
| T.D. Petes Shell | $21.62 | 2015-07-12 | Gas- |
| T.D. Petes Shell | $20.65 | 2015-07-12 | Gas- |
| T.D. Petes Shell | $20.00 | 2015-08-29 | Gas-08/05 Session |
| T.D. Petes Shell | $18.32 | 2015-08-29 | Gas-08/25 Session |
| T.D. Petes Shell | $17.20 | 2015-08-29 | Gas-08/12 Session |
| T.D. Petes Shell | $17.20 | 2015-08-29 | Gas-08/12 Session |
| Interpark 203 | $16.00 | 2015-07-12 | Parking-Rules |
| Interpark 203 | $16.00 | 2015-07-12 | Parking-Rules |
| Interpark 203 | $16.00 | 2015-07-12 | Parking-Rules |
| Interpark 203 | $16.00 | 2015-08-29 | Parking-$HS |
| Interpark 203 | $16.00 | 2015-08-29 | Parking-DHS Rules |
| T.D. Petes Shell | $13.76 | 2015-07-12 | Gas- |
| Aristotle, Inc. | $12.01 | 2015-09-22 | software expense |