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: 741010 | Committee: Citizens for Gregory Harris
Document Information
| Filed Date | 2019-07-05 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 9 |
| Signer | Gregory Harris |
Receipts (7 | $9,999.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cullinan Companies Llc | $7,500.00 | 2019-04-15 | contribution |
| International Union of Operating Engineers Local 399 Political Educati | $1,000.00 | 2019-04-15 | contribution |
| Illinois CPAs for Political Action | $1,000.00 | 2019-04-15 | contribution |
| First Midwest Bank | $191.35 | 2019-06-27 | Interest |
| First Midwest Bank | $138.69 | 2019-04-15 | Interest |
| First Midwest Bank | $113.96 | 2019-06-27 | Interest |
| First Midwest Bank | $55.74 | 2019-06-27 | Interest |
Expenditures (43 | $15,658.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lightfoot For Chicago | $2,500.00 | 2019-06-26 | Contribution |
| Gus Gzamouranis | $2,200.00 | 2019-06-06 | May/June Dist Office Rent |
| Friends Of Danica Roem | $1,500.00 | 2019-04-14 | Contribution |
| Local 399 PEF | $1,000.00 | 2019-06-12 | sponsorship |
| Friends Of Amundsen High School | $1,000.00 | 2019-05-06 | Laptop Fundraiser |
| Gold'n Pear | $567.50 | 2019-05-13 | pastry baskets for teachers |
| Papos Cafe | $418.13 | 2019-06-03 | Issues Staff lunches |
| Host Monster | $395.52 | 2019-06-29 | Website Hosting |
| North Center Chamber of Commerce | $395.00 | 2019-06-19 | Annual Member Dues |
| Misericordia/heart Of Mercy | $389.52 | 2019-06-29 | Staff thank you gifts |
| Aristotle, Inc. | $362.26 | 2019-04-03 | Software Fee |
| Aristotle, Inc. | $362.25 | 2019-05-10 | Software Fee |
| Aristotle, Inc. | $362.25 | 2019-04-15 | Software Fee |
| Aristotle, Inc. | $362.25 | 2019-06-07 | Software Fee |
| Chicago Locksmith | $350.00 | 2019-06-29 | Repair Lock 408022 |
| Gabatonis | $349.66 | 2019-06-03 | Lunches-Clerks Office |
| Comcast | $349.20 | 2019-06-12 | District Office June service |
| Comcast | $349.20 | 2019-05-18 | District Office May service |
| Loukinens On Fourth | $328.05 | 2019-05-04 | GOP New Members |
| Bowmanville Community Organization | $285.00 | 2019-05-06 | Bowmanville Bee Ads |
| U. S. Post Office | $250.00 | 2019-06-29 | Stamps |
| Chipotle | $211.68 | 2019-06-03 | Speakers staff lunch |
| Citizen Action/Illinois | $200.00 | 2019-06-03 | DUES |
| Gabatonis | $186.89 | 2019-06-03 | Approp Staff lunches |
| Commonwealth Edison Company | $153.75 | 2019-05-18 | Dist. Office May19 balance |
| Saputo's | $107.25 | 2019-06-03 | New GOP Members |
| Peoples Gas | $103.60 | 2019-05-18 | gas bill --District Office |
| $99.00 | 2019-06-29 | Promos | |
| $99.00 | 2019-05-04 | Promos | |
| $99.00 | 2019-06-03 | Promos | |
| Peoples Gas | $81.25 | 2019-06-12 | gas bill --District Office |
| Commonwealth Edison Company | $62.96 | 2019-06-06 | Dist. Office May balance |
| Target Stores | $45.59 | 2019-06-29 | Pride Parade supplies |
| Interpark 203 | $17.00 | 2019-05-04 | Parking - Rules |
| Interpark 203 | $17.00 | 2019-05-04 | Parking - Approp HS |
| Interpark 203 | $17.00 | 2019-06-29 | Parking - governors office |
| Interpark 203 | $17.00 | 2019-05-04 | Parking - Approp GS |
| Interpark 203 | $17.00 | 2019-05-04 | Parking - Approp HE |
| Interpark 203 | $16.00 | 2019-05-04 | Parking - Medicaid Group |
| Interpark 203 | $16.00 | 2019-05-04 | Parking - Medicaid Group |
| U. S. Post Office | $9.00 | 2019-06-29 | PO Box Key |
| U. S. Post Office | $5.19 | 2019-06-29 | Postage |
| U. S. Post Office | $1.60 | 2019-06-29 | Postage |