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: 701251 | Committee: Citizens for Gregory Harris
Document Information
| Filed Date | 2018-07-02 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 9 |
| Signer | Gregory Harris |
Receipts (13 | $55,190.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation Of Teachers Cope | $50,000.00 | 2018-04-06 | contribution |
| Vertex Pharmaceuticals Incorporated Political Contributions | $1,000.00 | 2018-06-28 | Contribution |
| Southern Glazers Wine and Spirits LLC | $1,000.00 | 2018-04-06 | contirbution |
| Anheuser Busch | $750.00 | 2018-04-06 | contribution |
| Illinois Pharmacists PAC | $500.00 | 2018-06-12 | Contribution |
| Humana | $500.00 | 2018-04-28 | Contribution |
| UPSPAC | $500.00 | 2018-04-06 | contirbution |
| The GlaxoSmithKIine Political Action Committee | $250.00 | 2018-06-01 | contribution |
| INA-PAC | $250.00 | 2018-06-12 | Contribution |
| Ryan + Spaeth | $170.00 | 2018-06-24 | Pride Parade Flags |
| Bridgeview Bank Group | $99.46 | 2018-06-29 | Interest |
| Bridgeview Bank Group | $87.11 | 2018-05-21 | Interest |
| Bridgeview Bank Group | $84.28 | 2018-04-20 | Interest |
Expenditures (28 | $9,823.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends Of Kwame Raoul | $2,000.00 | 2018-06-26 | Contribution |
| Progress Printing, Inc. | $1,147.00 | 2018-06-25 | Invoices 20262/3 |
| Friends Of Kevin Morisson | $1,000.00 | 2018-06-13 | Contribution |
| Gold'n Pear | $567.50 | 2018-06-06 | pastry baskets for teachers |
| U. S. Post Office | $500.00 | 2018-05-04 | stamps |
| Citizens For Deb Mell | $500.00 | 2018-06-13 | Contribution |
| North Center Chamber of Commerce | $500.00 | 2018-06-06 | Ribfest Sponsorship #2525 |
| Equality Illinois Education Foundation | $400.00 | 2018-06-06 | Fahrenheit Sponsorship |
| Aristotle, Inc. | $362.25 | 2018-05-15 | Software Fee |
| Aristotle, Inc. | $362.25 | 2018-06-20 | Software Fee |
| Bowmanville Community Organization | $285.00 | 2018-04-30 | Bowmanville Bee Ads |
| Head West Sub Shop | $280.20 | 2018-06-01 | Issues Staff Lunches |
| Chicago Methodist Senior Services | $275.00 | 2018-04-30 | Ad Book |
| Edgewater Uptown Builders Association | $250.00 | 2018-06-06 | McCutcheon School Fundraiser |
| Verizon North, Inc. | $228.03 | 2018-04-28 | Cellphone Usage/charger |
| Foursided | $210.69 | 2018-04-28 | Certificate Framing--Kane |
| Common Pantry | $200.00 | 2018-06-06 | Donation |
| Cafe Moxo | $181.77 | 2018-04-28 | Tech Review Lunches |
| Verizon North, Inc. | $171.57 | 2018-06-25 | Cellphone Usage |
| Staples | $124.28 | 2018-06-01 | Printer Cartridges |
| U. S. Post Office | $96.00 | 2018-04-28 | po box rental |
| Foursided | $79.98 | 2018-06-25 | Certificate Framing |
| Interpark 203 | $17.00 | 2018-06-25 | Parking - JCAR |
| Interpark 203 | $17.00 | 2018-06-01 | Parking -Approp HS |
| Interpark 203 | $17.00 | 2018-06-01 | Parking -GOMB |
| Interpark 203 | $17.00 | 2018-06-25 | Parking - CPS Meeting |
| Interpark 203 | $17.00 | 2018-06-01 | Parking -GOMB 2 |
| Staples | $16.53 | 2018-04-04 | Printer Paper |