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Monday, November 25, 2024

How did Gregory Harris spend campaign funds in the third quarter?

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Democratic Gregory Harris's election campaign committee, Citizens for Gregory Harris, spent $4,612 in the third quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Harris's committee spent the most on software expense in the quarter, with all those payments ($953) going to Aristotle, Inc. in Washington. Table 1 below shows the distribution of how Harris's committee spent its money in the third quarter.

Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Software expense
$953
20.7%
Phone and internet--district office
$761
16.5%
Office supplies
$538
11.7%
Donations
$500
10.8%
Gas bill
$473
10.3%
Electricity charges
$344
7.5%
Hotel/june 30 session
$297
6.4%
Printing
$243
5.3%
Cellphone usage
$192
4.2%
St. jude parade
$100
2.2%
Parking-jcar
$32
0.7%
Parking-budgeteers meeting
$16
0.4%
Parking-jcar/9/6
$16
0.4%
Parking-gov office
$16
0.4%
Parking-safety nets meeting
$16
0.4%
Parking-1115 meeting
$16
0.4%
Parking-1115 waiver
$16
0.4%
Parking-marriage press conf
$16
0.4%
Parking-1115 joint hearing
$16
0.4%
Parking-jcar 8/9
$16
0.4%
Parking-revenue committee
$16
0.4%
Parking-hb6588
$16
0.4%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Comcast
2016-07-03
$761
Phone and internet--district office
Staples
2016-08-01
$538
Office supplies
Chicago City Council Latino Caucus Foundation
2016-08-24
$500
Donations
Peoples Gas
2016-08-24
$473
Gas bill
Commonwealth Edison Company
2016-08-24
$344
Electricity charges
Aristotle, Inc.
2016-09-19
$315
Software expense
Aristotle, Inc.
2016-08-24
$315
Software expense
Aristotle, Inc.
2016-07-13
$315
Software expense
Crowne Plaza
2016-07-03
$297
Hotel/june 30 session
Veritiv Operating Company
2016-08-24
$243
Printing
19th District Steering Committee
2016-09-30
$100
St. jude parade
Verizon North, Inc.
2016-09-21
$96
Cellphone usage
Verizon North, Inc.
2016-08-01
$96
Cellphone usage
Interpark 203
2016-07-03
$16
Parking-budgeteers meeting
Interpark 203
2016-09-21
$16
Parking-jcar/9/6
Interpark 203
2016-09-21
$16
Parking-gov office
Interpark 203
2016-07-03
$16
Parking-safety nets meeting
Interpark 203
2016-09-21
$16
Parking-jcar
Interpark 203
2016-09-21
$16
Parking-1115 meeting
Interpark 203
2016-08-01
$16
Parking-1115 waiver
Interpark 203
2016-09-21
$16
Parking-marriage press conf
Interpark 203
2016-09-21
$16
Parking-1115 joint hearing
Interpark 203
2016-09-21
$16
Parking-jcar 8/9
Interpark 203
2016-07-03
$16
Parking-revenue committee
Interpark 203
2016-08-01
$16
Parking-jcar

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