Candidate/Committee Itemized Expenditures
Period
2026 Cycle
(Jan 2025 – present)
Candidate: Don Harmon (16939)
Committee: Friends of Don Harmon for State Senate (16283)
Rows: 1456
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4730510 | 972328 | 2025-01-01 | 8B |
Amazon.com
1516 2nd Ave, Seattle, WA, 98101-1543 |
$100.00 | $884.15 | Staff gift | - | - | no | no | no | no |
| 4730521 | 972328 | 2025-01-02 | 8B |
Automatic Data Processing
1 Adp Blvd, Roseland, NJ, 07068-1728 |
$62.45 | $818.95 | Payroll fees | - | - | no | no | no | no |
| 4730511 | 972328 | 2025-01-02 | 8B |
Amazon.com
1516 2nd Ave, Seattle, WA, 98101-1543 |
$100.00 | $884.15 | Supplies | - | - | no | no | no | no |
| 4730719 | 972328 | 2025-01-03 | 8B |
Rainbow PUSH Coalition
930 E 50th St, Chicago, IL, 60615-2702 |
$1,500.00 | $3,000.00 | Event tickets | - | - | no | no | no | no |
| 4730670 | 972328 | 2025-01-03 | 8B |
NGP/VAN
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$320.00 | $960.00 | Subscription | - | - | no | no | no | no |
| 4730588 | 972328 | 2025-01-03 | 8B |
Harmony Limousine
S MACARTHUR Blvd, Springfield, IL, 62704 |
$408.00 | $2,856.00 | Transportation | - | - | no | no | no | no |
| 4730582 | 972328 | 2025-01-03 | 8B |
Guardian Protection Services
174 Thorn Hill Rd, Warrendale, PA, 15086-7528 |
$55.99 | $167.97 | Security services | - | - | no | no | no | no |
| 4730705 | 972328 | 2025-01-06 | 6B |
People for Women's Empowerment
2725 W Riverview Pkwy, Chicago, IL, 60618-1047 |
$2,500.00 | $2,500.00 | Sponsorship | - | - | no | no | no | no |
| 4730643 | 972328 | 2025-01-06 | 8B |
Maid Pro
6901 North Ave, Oak Park, IL, 60302-1048 |
$157.50 | $1,732.50 | Custodial services | - | - | no | no | no | no |
| 4730553 | 972328 | 2025-01-06 | 8B |
Comcast Financial Agency Corporation
1701 John F Kennedy Blvd, Philadelphia, PA, 19103-2833 |
$304.66 | $943.98 | Phones & Internet | - | - | no | no | no | no |
| 4730706 | 972328 | 2025-01-07 | 6B |
People's Choice Party
319 S 5th Ave, Maywood, IL, 60153-1694 |
$1,000.00 | $1,000.00 | Sponsorship | - | - | no | no | no | no |
| 4730703 | 972328 | 2025-01-07 | 8B |
Papo's Cafe
3290 W Iles Ave, Springfield, IL, 62711-9680 |
$3,842.39 | $3,842.39 | Meals | - | - | no | no | no | no |
| 4730684 | 972328 | 2025-01-07 | 8B |
Office Max
800 W Bryn Mawr Ave, Itasca, IL, 60143-1503 |
$181.58 | $521.29 | Office supplies | - | - | no | no | no | no |
| 4730682 | 972328 | 2025-01-07 | 8B |
Office Depot
7075 Cermak Rd, Berwyn, IL, 60402-2137 |
$524.86 | $1,068.25 | Office supplies | - | - | no | no | no | no |
| 4730574 | 972328 | 2025-01-07 | 8B |
Gabatoni's
300 E Laurel St, Springfield, IL, 62703-3108 |
$2,357.42 | $2,357.42 | Meals | - | - | no | no | no | no |
| 4730689 | 972328 | 2025-01-08 | 8B |
Panera Bread
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$41.76 | $1,503.06 | Meals | - | - | no | no | no | no |
| 4730709 | 972328 | 2025-01-09 | 8B |
Primo Water
2300 Windy Ridge Pkwy SE, Atlanta, GA, 30339-5665 |
$50.82 | $250.79 | Water | - | - | no | no | no | no |
| 4730685 | 972328 | 2025-01-09 | 8B |
Office Max
800 W Bryn Mawr Ave, Itasca, IL, 60143-1503 |
$15.58 | $521.29 | Office supplies | - | - | no | no | no | no |
| 4730681 | 972328 | 2025-01-09 | 8B |
Oak Park River Forest Community Foundation
1049 Lake St, Ste 204, Oak Park, IL, 60301-6708 |
$500.00 | $500.00 | Sponsorship | - | - | no | no | no | no |
| 4730550 | 972328 | 2025-01-09 | 8B |
Chicago Sun-Times
350 N Orleans St, Chicago, IL, 60654-1975 |
$90.80 | $272.40 | Subscription | - | - | no | no | no | no |
| 4730720 | 972328 | 2025-01-10 | 8B |
Rainbow PUSH Coalition
930 E 50th St, Chicago, IL, 60615-2702 |
$1,500.00 | $3,000.00 | Sponsorship | - | - | no | no | no | no |
| 4730691 | 972328 | 2025-01-10 | 8B |
Panera Bread
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$23.57 | $1,503.06 | Meals | - | - | no | no | no | no |
| 4730690 | 972328 | 2025-01-10 | 8B |
Panera Bread
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$48.54 | $1,503.06 | Meals | - | - | no | no | no | no |
| 4730590 | 972328 | 2025-01-10 | 8B |
Harmony Limousine
S MACARTHUR Blvd, Springfield, IL, 62704 |
$1,224.00 | $2,856.00 | Transportation | - | - | no | no | no | no |
| 4730589 | 972328 | 2025-01-10 | 8B |
Harmony Limousine
S MACARTHUR Blvd, Springfield, IL, 62704 |
$1,224.00 | $2,856.00 | Transportation | - | - | no | no | no | no |
| 4730579 | 972328 | 2025-01-10 | 8B |
Greenhouse Management
8440 Kenton Ave, Skokie, IL, 60076-2027 |
$4,549.00 | $14,353.00 | Rent | - | - | no | no | no | no |
| 4730522 | 972328 | 2025-01-10 | 8B |
Automatic Data Processing
1 Adp Blvd, Roseland, NJ, 07068-1728 |
$87.11 | $818.95 | Payroll fees | - | - | no | no | no | no |
| 4730686 | 972328 | 2025-01-13 | 8B |
Office Max
800 W Bryn Mawr Ave, Itasca, IL, 60143-1503 |
$42.72 | $521.29 | Office Supplies | - | - | no | no | no | no |
| 4730660 | 972328 | 2025-01-13 | 8B |
Microsoft
1 Microsoft Way, Redmond, WA, 98052-8300 |
$68.76 | $338.28 | Subscription | - | - | no | no | no | no |
| 4730659 | 972328 | 2025-01-13 | 8B |
Microsoft
1 Microsoft Way, Redmond, WA, 98052-8300 |
$28.00 | $338.28 | Subscription | - | - | no | no | no | no |
| 4730658 | 972328 | 2025-01-13 | 8B |
Microsoft
1 Microsoft Way, Redmond, WA, 98052-8300 |
$16.00 | $338.28 | Subscription | - | - | no | no | no | no |
| 4730585 | 972328 | 2025-01-13 | 8B |
Halo
635 Butterfield Rd, Oakbrook Terrace, IL, 60181-4002 |
$13,014.76 | $13,014.76 | Staff holiday gifts | - | - | no | no | no | no |
| 4730777 | 972328 | 2025-01-15 | 8B |
Wandering Bear Coffee
PO Box 321, New York, NY, 10014-0321 |
$72.70 | $218.10 | Subscription | - | - | no | no | no | no |
| 4730772 | 972328 | 2025-01-16 | 8B |
Gwendolyn Walski
1106 N East Ave, Oak Park, IL, 60302-1230 |
$583.05 | $2,654.05 | Staff salary | - | - | no | no | no | no |
| 4730754 | 972328 | 2025-01-16 | 8B |
United States Treasury
1500 Pennsylvania Ave NW, Washington, DC, 20229-0003 |
$141.50 | $2,187.89 | Payroll taxes | - | - | no | no | no | no |
| 4730753 | 972328 | 2025-01-16 | 8B |
United States Treasury
1500 Pennsylvania Ave NW, Washington, DC, 20229-0003 |
$274.93 | $2,187.89 | Payroll taxes | - | - | no | no | no | no |
| 4730725 | 972328 | 2025-01-16 | 8B |
Social Security Administration
1401 Wilson Blvd, Ste 200, Arlington, VA, 22209-2326 |
$605.00 | $2,907.52 | Payroll taxes | - | - | no | no | no | no |
| 4730637 | 972328 | 2025-01-16 | 8B |
Eileen Lynch
701 S Kenilworth Ave, Oak Park, IL, 60304-1131 |
$840.62 | $4,206.18 | Staff salary | - | - | no | no | no | no |
| 4730615 | 972328 | 2025-01-16 | 8B |
Ashley Jenkins-Jordan
1804 Providence Ln, Springfield, IL, 62711-8053 |
$1,098.22 | $5,491.72 | Staff salary | - | - | no | no | no | no |
| 4730603 | 972328 | 2025-01-16 | 8B |
Illinois Department of Revenue
101 W Jefferson St, Springfield, IL, 62702-5145 |
$207.17 | $985.27 | Payroll taxes | - | - | no | no | no | no |
| 4730598 | 972328 | 2025-01-16 | 8B |
Illinois Department of Employment Security
PO Box 19300, Springfield, IL, 62794-9300 |
$36.60 | $175.89 | Payroll taxes | - | - | no | no | no | no |
| 4730591 | 972328 | 2025-01-16 | 8B |
House of Heat
334 Harrison St, Oak Park, IL, 60304-1597 |
$306.00 | $306.00 | Office maintenance | - | - | no | no | no | no |
| 4730564 | 972328 | 2025-01-16 | 8B |
Consolidated Printing
2070 S Carboy Rd, Mount Prospect, IL, 60056-5750 |
$3,024.66 | $5,359.99 | Printing | - | - | no | no | no | no |
| 4730542 | 972328 | 2025-01-16 | 8B |
Kathleen Burna
608 Wisconsin Ave, Oak Park, IL, 60304-1040 |
$424.40 | $3,367.25 | Staff salary | - | - | no | no | no | no |
| 4730537 | 972328 | 2025-01-16 | 8B |
Bonny Bumiller
1118 Des Plaines Ave, Unit B, Forest Park, IL, 60130-4205 |
$524.40 | $2,622.00 | Staff salary | - | - | no | no | no | no |
| 4730534 | 972328 | 2025-01-16 | 8B |
Zachary Buerger
1106 Columbian Ave, Oak Park, IL, 60302-1226 |
$582.24 | $961.12 | Staff salary | - | - | no | no | no | no |
| 4730523 | 972328 | 2025-01-16 | 8B |
Automatic Data Processing
1 Adp Blvd, Roseland, NJ, 07068-1728 |
$21.96 | $818.95 | Payroll fees | - | - | no | no | no | no |
| 4730704 | 972328 | 2025-01-17 | 8B |
Park District of Oak Park
218 Madison St, Oak Park, IL, 60302-4108 |
$1,800.00 | $1,800.00 | Sponsorship | - | - | no | no | no | no |
| 4730556 | 972328 | 2025-01-17 | 8B |
ComEd
BILL PAYMENT Ctr, Chicago, IL, 60669-0001 |
$176.25 | $900.98 | Utilities | - | - | no | no | no | no |
| 4730512 | 972328 | 2025-01-17 | 8B |
Amazon.com
1516 2nd Ave, Seattle, WA, 98101-1543 |
$186.99 | $884.15 | Supplies | - | - | no | no | no | no |
| 4730752 | 972328 | 2025-01-21 | 8B |
United Airlines Inc.
PO Box 66100, Chicago, IL, 60666-0097 |
$584.97 | $584.97 | Transportation | - | - | no | no | no | no |
| 4730732 | 972328 | 2025-01-21 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$16.92 | $173.61 | Parking | - | - | no | no | no | no |
| 4730673 | 972328 | 2025-01-21 | 8B |
Nicor Gas
PO Box 830791, Birmingham, AL, 35283-0791 |
$111.18 | $944.45 | Utilities | - | - | no | no | no | no |
| 4730667 | 972328 | 2025-01-21 | 8B |
New Chicago Consulting, LLC
220 N Green St, # 3038, Chicago, IL, 60607-1702 |
$5,000.00 | $15,000.00 | Consulting | - | - | no | no | no | no |
| 4730620 | 972328 | 2025-01-21 | 8B |
Jim & Pete's Resturant
7806 W North Ave, Elmwood Park, IL, 60707-3536 |
$168.30 | $168.30 | Meals | - | - | no | no | no | no |
| 4730587 | 972328 | 2025-01-21 | 8B |
Donald F Harmon
814 N Elmwood Ave, Oak Park, IL, 60302-1437 |
$100,000.00 | $100,000.00 | Returned contribution | - | - | no | no | no | no |
| 4730558 | 972328 | 2025-01-21 | 8B |
ComEd
BILL PAYMENT Ctr, Chicago, IL, 60669-0001 |
$69.10 | $900.98 | Utilities | - | - | no | no | no | no |
| 4730557 | 972328 | 2025-01-21 | 8B |
ComEd
BILL PAYMENT Ctr, Chicago, IL, 60669-0001 |
$74.24 | $900.98 | Utilities | - | - | no | no | no | no |
| 4730733 | 972328 | 2025-01-22 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$31.73 | $173.61 | Parking | - | - | no | no | no | no |
| 4730674 | 972328 | 2025-01-22 | 8B |
Nicor Gas
PO Box 830791, Birmingham, AL, 35283-0791 |
$151.43 | $944.45 | Utilities | - | - | no | no | no | no |
| 4730612 | 972328 | 2025-01-22 | 8B |
Iron Mountain
901 S Menard Ave, Chicago, IL, 60644-5400 |
$224.20 | $749.29 | Shredding | - | - | no | no | no | no |
| 4730586 | 972328 | 2025-01-22 | 8B |
Handel Week Inc.
924 Lake St, Oak Park, IL, 60301-1533 |
$175.00 | $175.00 | Sponsorship | - | - | no | no | no | no |
| 4730571 | 972328 | 2025-01-22 | 6B |
Friends for David Guerin
8259 Grand Ave, River Grove, IL, 60171-1584 |
$1,000.00 | $1,000.00 | Sponsorship | - | - | no | no | no | no |
| 4730766 | 972328 | 2025-01-23 | 8B |
Village of Oak Park
123 Madison St, Oak Park, IL, 60302-4205 |
$200.00 | $486.15 | Room rental fee | - | - | no | no | no | no |
| 4730734 | 972328 | 2025-01-23 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$14.81 | $173.61 | Parking | - | - | no | no | no | no |
| 4730710 | 972328 | 2025-01-23 | 8B |
Primo Water
2300 Windy Ridge Pkwy SE, Atlanta, GA, 30339-5665 |
$50.82 | $250.79 | Water | - | - | no | no | no | no |
| 4730644 | 972328 | 2025-01-23 | 8B |
Maid Pro
6901 North Ave, Oak Park, IL, 60302-1048 |
$157.50 | $1,732.50 | Custodial services | - | - | no | no | no | no |
| 4730632 | 972328 | 2025-01-23 | 8B |
Leyden Family Services
10001 Grand Ave, Franklin Park, IL, 60131-2563 |
$257.50 | $257.50 | Sponsorship | - | - | no | no | no | no |
| 4730708 | 972328 | 2025-01-24 | 8B |
Pinnacle Development
7332 Harrison St, Forest Park, IL, 60130-2017 |
$345.00 | $345.00 | Office maintenance | - | - | no | no | no | no |
| 4730524 | 972328 | 2025-01-24 | 8B |
Automatic Data Processing
1 Adp Blvd, Roseland, NJ, 07068-1728 |
$87.11 | $818.95 | Payroll fees | - | - | no | no | no | no |
| 4730594 | 972328 | 2025-01-25 | 8B |
Hy-Vee
2115 S MacArthur Blvd, Springfield, IL, 62704-4501 |
$21.91 | $548.92 | Supplies | - | - | no | no | no | no |
| 4730593 | 972328 | 2025-01-25 | 8B |
Hy-Vee
2115 S MacArthur Blvd, Springfield, IL, 62704-4501 |
$328.34 | $548.92 | Supplies | - | - | no | no | no | no |
| 4730711 | 972328 | 2025-01-27 | 8B |
Primo Water
2300 Windy Ridge Pkwy SE, Atlanta, GA, 30339-5665 |
$8.81 | $250.79 | Water | - | - | no | no | no | no |
| 4730780 | 972328 | 2025-01-28 | 8B |
Waste Management Service Center
PO Box 3027, Houston, TX, 77253-3027 |
$381.21 | $1,158.93 | Trash service | - | - | no | no | no | no |
| 4730692 | 972328 | 2025-01-29 | 8B |
Panera Bread
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$1,005.88 | $1,503.06 | Meals | - | - | no | no | no | no |
| 4730675 | 972328 | 2025-01-29 | 8B |
Nicor Gas
PO Box 830791, Birmingham, AL, 35283-0791 |
$57.48 | $944.45 | Utilities | - | - | no | no | no | no |
| 4730642 | 972328 | 2025-01-29 | 8B |
Macy's
1 Oakbrook Ctr, Oak Brook, IL, 60523-1809 |
$564.38 | $564.38 | Volunteer holiday gifts | - | - | no | no | no | no |
| 4730565 | 972328 | 2025-01-29 | 8B |
Consolidated Printing
2070 S Carboy Rd, Mount Prospect, IL, 60056-5750 |
$1,759.62 | $5,359.99 | Printing | - | - | no | no | no | no |
| 4730525 | 972328 | 2025-01-29 | 8B |
Automatic Data Processing
1 Adp Blvd, Roseland, NJ, 07068-1728 |
$133.50 | $818.95 | Payroll fees | - | - | no | no | no | no |
| 4730513 | 972328 | 2025-01-29 | 8B |
Amazon.com
1516 2nd Ave, Seattle, WA, 98101-1543 |
$14.99 | $884.15 | Supplies | - | - | no | no | no | no |
| 4730654 | 972328 | 2025-01-30 | 8B |
Maldaners Restaurant
222 S 6th St, Springfield, IL, 62701-1503 |
$430.20 | $430.20 | Meals | - | - | no | no | no | no |
| 4730645 | 972328 | 2025-01-30 | 8B |
Maid Pro
6901 North Ave, Oak Park, IL, 60302-1048 |
$157.50 | $1,732.50 | Custodial services | - | - | no | no | no | no |
| 4730773 | 972328 | 2025-01-31 | 8B |
Gwendolyn Walski
1106 N East Ave, Oak Park, IL, 60302-1230 |
$379.84 | $2,654.05 | Staff salary | - | - | no | no | no | no |
| 4730756 | 972328 | 2025-01-31 | 8B |
United States Treasury
1500 Pennsylvania Ave NW, Washington, DC, 20229-0003 |
$121.64 | $2,187.89 | Payroll taxes | - | - | no | no | no | no |
| 4730755 | 972328 | 2025-01-31 | 8B |
United States Treasury
1500 Pennsylvania Ave NW, Washington, DC, 20229-0003 |
$277.92 | $2,187.89 | Payroll taxes | - | - | no | no | no | no |
| 4730741 | 972328 | 2025-01-31 | 8B |
Layla Stanislaw
712 Fair Oaks Ave, Oak Park, IL, 60302-1545 |
$389.50 | $389.50 | Intern pay | - | - | no | no | no | no |
| 4730726 | 972328 | 2025-01-31 | 8B |
Social Security Administration
1401 Wilson Blvd, Ste 200, Arlington, VA, 22209-2326 |
$520.07 | $2,907.52 | Payroll taxes | - | - | no | no | no | no |
| 4730638 | 972328 | 2025-01-31 | 8B |
Eileen Lynch
701 S Kenilworth Ave, Oak Park, IL, 60304-1131 |
$841.39 | $4,206.18 | Staff salary | - | - | no | no | no | no |
| 4730616 | 972328 | 2025-01-31 | 8B |
Ashley Jenkins-Jordan
1804 Providence Ln, Springfield, IL, 62711-8053 |
$1,098.38 | $5,491.72 | Staff salary | - | - | no | no | no | no |
| 4730604 | 972328 | 2025-01-31 | 8B |
Illinois Department of Revenue
101 W Jefferson St, Springfield, IL, 62702-5145 |
$172.34 | $985.27 | Payroll taxes | - | - | no | no | no | no |
| 4730599 | 972328 | 2025-01-31 | 8B |
Illinois Department of Employment Security
PO Box 19300, Springfield, IL, 62794-9300 |
$31.46 | $175.89 | Payroll taxes | - | - | no | no | no | no |
| 4730543 | 972328 | 2025-01-31 | 8B |
Kathleen Burna
608 Wisconsin Ave, Oak Park, IL, 60304-1040 |
$537.19 | $3,367.25 | Staff salary | - | - | no | no | no | no |
| 4730538 | 972328 | 2025-01-31 | 8B |
Bonny Bumiller
1118 Des Plaines Ave, Unit B, Forest Park, IL, 60130-4205 |
$524.40 | $2,622.00 | Staff salary | - | - | no | no | no | no |
| 4730535 | 972328 | 2025-01-31 | 8B |
Zachary Buerger
1106 Columbian Ave, Oak Park, IL, 60302-1226 |
$66.85 | $961.12 | Staff salary | - | - | no | no | no | no |
| 4730751 | 972328 | 2025-02-03 | 8B |
Uber
1455 Market St, Fl 4, San Francisco, CA, 94103-1355 |
$57.95 | $189.09 | Transportation | - | - | no | no | no | no |
| 4730750 | 972328 | 2025-02-03 | 8B |
Uber
1455 Market St, Fl 4, San Francisco, CA, 94103-1355 |
$47.44 | $189.09 | Transportation | - | - | no | no | no | no |
| 4730749 | 972328 | 2025-02-03 | 8B |
Uber
1455 Market St, Fl 4, San Francisco, CA, 94103-1355 |
$44.56 | $189.09 | Transportation | - | - | no | no | no | no |
| 4730748 | 972328 | 2025-02-03 | 8B |
Uber
1455 Market St, Fl 4, San Francisco, CA, 94103-1355 |
$39.14 | $189.09 | Transportation | - | - | no | no | no | no |
| 4730717 | 972328 | 2025-02-03 | 8B |
Professional Circulation Inc.
315 S Grove Ave, Oak Park, IL, 60302-3501 |
$5,000.00 | $10,000.00 | Political & fundraising consulting | - | - | no | no | no | no |
| 4730680 | 972328 | 2025-02-03 | 8B |
Oak Park River Forest Chamber of Commerce
1110 North Blvd, Oak Park, IL, 60301-1006 |
$225.00 | $225.00 | Sponsorship | - | - | no | no | no | no |