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: 633487 | Committee: Citizens for Gregory Harris
Document Information
| Filed Date | 2016-10-18 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | 9/22/16 contribution for $500 was allocated to MCNA Dental when it should have been recorded to MCNA Health Care Holdings LLC |
| Signer | Joyce Dugan |
Receipts (13 | $13,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $3,000.00 | 2016-08-05 | transfer in |
| Illinois Trial Lawyers Association PAC | $2,500.00 | 2016-09-19 | transfer in |
| Humana | $1,500.00 | 2016-07-30 | contribution |
| Illinois Lawyers Pac | $1,000.00 | 2016-09-15 | transfer in |
| Comcast Financial Agency Corporation | $1,000.00 | 2016-07-20 | contribution |
| Vertex Pharmaceuticals Incorporated Political Contributions | $1,000.00 | 2016-08-22 | contribution |
| Centene Corporation Political Action Committee | $750.00 | 2016-08-22 | transfer in |
| United Political Action Committee | $750.00 | 2016-09-10 | transfer in |
| Meijer | $500.00 | 2016-09-15 | contribution |
| Benjamin Lazare | $300.00 | 2016-08-22 | contribution |
| Zeneca Services | $250.00 | 2016-07-13 | contribution |
| Rai Services Company | $250.00 | 2016-09-30 | contribution |
| Illinois CPAs for Political Action | $200.00 | 2016-08-05 | transfer in |
Expenditures (36 | $8,176.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizen Action/Illinois | $1,500.00 | 2016-07-19 | annual dinner sponsorship |
| Comcast | $761.29 | 2016-07-03 | Phone and Internet--District Office |
| Staples | $538.89 | 2016-08-01 | Office Supplies |
| Chicago City Council Latino Caucus Foundation | $500.00 | 2016-08-24 | donation |
| Personal PAC | $500.00 | 2016-09-15 | half page ad |
| 39Th Ward Democratic Organization c/o Robert Murphy Committeeman | $500.00 | 2016-07-19 | transfer out |
| Personal PAC | $500.00 | 2016-09-15 | Supporter |
| Friends Of Cynthia Borbas | $500.00 | 2016-08-05 | transfer out |
| Peoples Gas | $473.52 | 2016-08-24 | gas bill |
| Commonwealth Edison Company | $344.39 | 2016-08-24 | electricity charges |
| Aristotle, Inc. | $315.00 | 2016-08-24 | software expense |
| Aristotle, Inc. | $315.00 | 2016-07-13 | software expense |
| Aristotle, Inc. | $315.00 | 2016-09-19 | software expense |
| Crowne Plaza | $297.73 | 2016-07-03 | Hotel/June 30 Session |
| Veritiv Operating Company | $243.34 | 2016-08-24 | printing |
| 19th District Steering Committee | $100.00 | 2016-09-30 | St. Jude parade |
| Verizon North, Inc. | $96.11 | 2016-09-21 | Cellphone Usage |
| Verizon North, Inc. | $96.11 | 2016-08-01 | Cellphone Usage |
| Interpark 203 | $16.00 | 2016-07-03 | Parking-Budgeteers Meeting |
| Interpark 203 | $16.00 | 2016-09-21 | Parking-JCAR |
| Interpark 203 | $16.00 | 2016-09-21 | Parking-1115 Meeting |
| Interpark 203 | $16.00 | 2016-08-01 | Parking-1115 Waiver |
| Interpark 203 | $16.00 | 2016-09-21 | Parking-Marriage Press Conf |
| Interpark 203 | $16.00 | 2016-09-21 | Parking-1115 Joint Hearing |
| Interpark 203 | $16.00 | 2016-07-03 | Parking-Budgeteers Meeting |
| Interpark 203 | $16.00 | 2016-09-21 | Parking-JCAR 8/9 |
| Interpark 203 | $16.00 | 2016-07-03 | Parking-Revenue Committee |
| Interpark 203 | $16.00 | 2016-08-01 | Parking-JCAR |
| Interpark 203 | $16.00 | 2016-07-03 | Parking-HB6588 |
| Interpark 203 | $16.00 | 2016-07-03 | Parking-Budgeteers Meeting |
| Interpark 203 | $16.00 | 2016-07-03 | Parking-Budgeteers Meeting |
| Interpark 203 | $16.00 | 2016-07-03 | Parking-Budgeteers Meeting |
| Interpark 203 | $16.00 | 2016-09-21 | Parking-JCAR/9/6 |
| Interpark 203 | $16.00 | 2016-09-21 | Parking-Gov Office |
| Interpark 203 | $16.00 | 2016-07-03 | Parking-Safety Nets meeting |
| Aristotle, Inc. | $8.48 | 2016-07-22 | software expense |