Quarterly
Filed Doc ID: 1007130 | Committee: Friends of Don Harmon for State Senate
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 33 |
| Signer | Joseph Seliga |
| Submitter | Eric Hoke |
Receipts (30 | $2,057,614.65)
| Donor | Amount | Date | Description |
|---|
Expenditures (272 | $2,659,422.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $34.67 | 2026-03-30 | Transportation |
| Primo Water | $34.20 | 2026-01-27 | Water |
| Panera Bread | $31.90 | 2026-02-19 | Meals |
| Panera Bread | $31.57 | 2026-03-04 | Meals |
| Uber | $29.98 | 2026-01-29 | Transportation |
| Uber | $28.54 | 2026-03-30 | Transportation |
| Intuit | $27.95 | 2026-01-29 | Tax Services |
| Uber | $27.58 | 2026-03-30 | Transportation |
| Uber | $26.63 | 2026-03-30 | Transportation |
| Uber | $24.98 | 2026-01-29 | Transportation |
| Target | $23.94 | 2026-02-11 | Supplies |
| Panera Bread | $18.20 | 2026-03-10 | Meals |
| Panera Bread | $18.20 | 2026-03-27 | Meals |
| Panera Bread | $16.44 | 2026-02-24 | Meals |
| Amazon.com | $14.99 | 2026-01-07 | Supplies |
| Amazon.com | $14.99 | 2026-02-09 | Supplies |
| Amazon.com | $12.99 | 2026-02-17 | Supplies |
| Amazon.com | $12.99 | 2026-01-15 | Supplies |
| Primo Water | $12.09 | 2026-02-23 | Water |
| Primo Water | $12.09 | 2026-03-27 | Water |
| Uber | $10.00 | 2026-03-30 | Transportation |
| Uber | $7.94 | 2026-02-23 | Transportation |