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: 651498 | Committee: Citizens for Gregory Harris
Document Information
| Filed Date | 2017-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 8 |
| Signer | Joyce Dugan |
Receipts (9 | $5,746.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Majority | $1,500.00 | 2017-01-25 | donated software |
| Chicago Teachers Union PAC | $1,500.00 | 2017-01-04 | |
| Cook County College Teachers Union-Cope | $1,000.00 | 2017-02-27 | transfer in |
| Cddacs Pac | $1,000.00 | 2017-02-06 | transfer in |
| Comedpac | $500.00 | 2017-01-04 | |
| Illinois CPAs for Political Action | $200.00 | 2017-03-15 | transfer in |
| Bridgeview Bank Group | $16.73 | 2017-02-28 | misc income interest on MMA |
| Bridgeview Bank Group | $15.68 | 2017-02-04 | interest on MMA |
| Bridgeview Bank Group | $14.01 | 2017-01-03 | interest earned on MMA |
Expenditures (26 | $8,789.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends Of Ed Moody | $1,000.00 | 2017-02-16 | transfer out |
| Linda For Aurora | $1,000.00 | 2017-01-29 | transfer out |
| U. S. Post Office | $1,000.00 | 2017-02-04 | postage |
| Comcast | $537.12 | 2017-03-04 | Phone and Internet--District Office |
| Comcast | $500.88 | 2017-02-03 | Phone and Internet--District Office |
| Phoenix Center | $500.00 | 2017-01-07 | in memoriam M. T. Vann |
| Sarah's Circle | $500.00 | 2017-02-16 | sponsorship for event |
| North Center Chamber of Commerce | $500.00 | 2017-03-03 | Ribfest advertising |
| Wyndham City Centre | $406.50 | 2017-03-04 | New Members. |
| Andersonville Chamber of Commerce | $385.00 | 2017-03-20 | neighborhood guide payment |
| North Center Chamber of Commerce | $375.00 | 2017-03-15 | 1/2 page ad |
| Aristotle, Inc. | $315.00 | 2017-01-11 | software expense |
| Aristotle, Inc. | $315.00 | 2017-02-03 | software expense |
| Aristotle, Inc. | $315.00 | 2017-03-02 | software expense |
| Jane Addams Senior Caucus | $250.00 | 2017-03-03 | event sponsorship |
| Foursided | $202.08 | 2017-02-03 | Certificate Framing |
| Our Lady of Lourdes Parish | $200.00 | 2017-03-03 | 2017 ad book |
| Andersonville Chamber of Commerce | $165.00 | 2017-03-03 | annual dues |
| 19th District Steering Committee | $100.00 | 2017-03-03 | appreciation day |
| Verizon North, Inc. | $96.04 | 2017-02-03 | Cellphone Usage |
| U. S. Post Office | $46.75 | 2017-01-07 | postage |
| Interpark 203 | $16.00 | 2017-03-04 | Parking-Review Meeting |
| Interpark 203 | $16.00 | 2017-02-03 | Parking-Rules |
| Interpark 203 | $16.00 | 2017-02-03 | Parking-Rules |
| Interpark 203 | $16.00 | 2017-02-03 | Parking--IHA |
| Interpark 203 | $16.00 | 2017-02-03 | Parking-Rules |