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Sunday, November 24, 2024

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

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Democratic Gregory Harris's election campaign committee, Citizens for Gregory Harris, spent $4,381 in the first quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Harris's committee spent the most on software in the quarter, with all those payments ($1,086) going to Aristotle, Inc. in Washington. Table 1 below shows the distribution of how Harris's committee spent its money in the first quarter.

Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Software
$1,086
24.8%
Letterhead and envelopes
$613
14%
Campaign expense
$500
11.4%
Office supplies
$466
10.6%
Gala ticket
$300
6.9%
Event sponsorship
$250
5.7%
Meals--pre-existing condition witnesses
$241
5.5%
Cellphone usage
$239
5.5%
17th annual dinner
$200
4.6%
Mail order printer ink
$155
3.5%
Spare batteries
$110
2.5%
Parking - rules
$58
1.3%
Parking -approp hs
$17
0.4%
Parking - gomb
$17
0.4%
Parking - medicaid working group
$17
0.4%
Parking - approp human services
$17
0.4%
Parking -hosp assess bill signing
$17
0.4%
Parking - jcar
$17
0.4%
Parking - atty general
$17
0.4%
Parking - mental health committee
$17
0.4%
Parking - civic committee of the commercial club
$17
0.4%
Parking - gotv robinson
$8
0.2%

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

Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Progress Printing, Inc.
2018-01-22
$613
Letterhead and envelopes
Coleman Goode
2018-01-02
$500
Campaign expense
Aristotle, Inc.
2018-02-05
$362
Software
Aristotle, Inc.
2018-02-26
$362
Software
Aristotle, Inc.
2018-01-05
$362
Software
Equality Illinois Education Foundation
2018-01-28
$300
Gala ticket
Staples
2018-03-02
$289
Office supplies
Jane Addams Senior Caucus
2018-01-22
$250
Event sponsorship
Augies Front Burner
2018-03-26
$241
Meals--pre-existing condition witnesses
Our Lady of Lourdes Parish
2018-01-22
$200
17th annual dinner
Staples
2018-03-02
$155
Mail order printer ink
Verizon North, Inc.
2018-03-26
$132
Cellphone usage
Verizon North, Inc.
2018-03-26
$110
Spare batteries
Verizon North, Inc.
2018-02-01
$106
Cellphone usage
Staples
2018-02-01
$98
Office supplies
Staples
2018-02-01
$58
Office supplies
Interpark 203
2018-03-02
$24
Parking - rules
Staples
2018-03-26
$20
Office supplies
Interpark 203
2018-03-26
$17
Parking -approp hs
Interpark 203
2018-03-02
$17
Parking - gomb
Interpark 203
2018-02-01
$17
Parking - medicaid working group
Interpark 203
2018-02-01
$17
Parking - approp human services
Interpark 203
2018-03-26
$17
Parking -hosp assess bill signing
Interpark 203
2018-02-01
$17
Parking - jcar
Interpark 203
2018-03-26
$17
Parking - rules

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