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Sunday, November 24, 2024

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

Campaigncash44

Democratic Gregory Harris's election campaign committee, Citizens for Gregory Harris, spent $10,062 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 invitations printing in the quarter, with all those payments ($1,880) going to Progress Printing, Inc. in Chicago. 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
Invitations printing
$1,880
18.7%
Postage
$1,306
13%
Software fee
$1,086
10.8%
2018 labor lunch
$1,000
9.9%
Fine
$1,000
9.9%
2018 program book
$750
7.5%
T shirts pride parade
$507
5%
Convention sponsorship
$500
5%
Promos
$297
3%
Lunc-farm bureau
$288
2.9%
Office supplies and misc. expenses
$273
2.7%
District office july service
$267
2.7%
Marty's fundraiser
$250
2.5%
Certificate framing
$176
1.8%
Cellphone usage
$176
1.8%
Dist. office may electric bill
$108
1.1%
Office supplies
$85
0.8%
Parking - jcar
$51
0.5%
Parking - human services forum
$17
0.2%
Parking - shriver center
$17
0.2%
Batteries
$15
0.2%
Shipping
$7
< 0.1%

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
Progress Printing, Inc.
2018-09-16
$1,880
Invitations printing
Chicago Federation of Labor AFL-CIO
2018-07-19
$1,000
2018 labor lunch
State Board Of Elections
2018-09-04
$1,000
Fine
U. S. Post Office
2018-09-06
$1,000
Postage
Uptown United
2018-09-05
$750
2018 program book
Abcompuprint
2018-09-24
$507
T shirts pride parade
One Northside
2018-09-24
$500
Convention sponsorship
Aristotle, Inc.
2018-07-06
$362
Software fee
Aristotle, Inc.
2018-08-08
$362
Software fee
Aristotle, Inc.
2018-09-21
$362
Software fee
U. S. Post Office
2018-09-10
$306
Postage
Octavio Cantina
2018-08-29
$288
Lunc-farm bureau
Kathleen Henning
2018-07-18
$273
Office supplies and misc. expenses
Comcast
2018-07-18
$267
District office july service
Friends of Buttercup Park Advisory Council
2018-07-28
$250
Marty's fundraiser
Foursided
2018-07-31
$176
Certificate framing
Verizon North, Inc.
2018-08-29
$176
Cellphone usage
Commonwealth Edison Company
2018-07-02
$108
Dist. office may electric bill
Twitter
2018-09-28
$99
Promos
Twitter
2018-08-29
$99
Promos
Twitter
2018-07-31
$99
Promos
Staples
2018-09-28
$68
Office supplies
Interpark 203
2018-08-29
$17
Parking - jcar
Interpark 203
2018-09-28
$17
Parking - human services forum
Interpark 203
2018-09-28
$17
Parking - jcar

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