Quarterly
Filed Doc ID: 1015329 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 34 |
| Signer | Joseph Seliga |
| Submitter | Eric Hoke |
Receipts (33 | $1,224,946.24)
| Donor | Amount | Date | Description |
|---|
Expenditures (274 | $428,119.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The New York Times Company | $39.00 | 2026-06-24 | Subscription |
| United Airlines, Inc. | $37.00 | 2026-06-30 | Transportation |
| Panera Bread | $36.40 | 2026-04-28 | Meals |
| Panera Bread | $33.76 | 2026-04-15 | Meals |
| Panera Bread | $30.91 | 2026-04-14 | Meals |
| Amazon.com, Inc. | $30.72 | 2026-04-17 | Supplies |
| Panera Bread | $28.07 | 2026-05-19 | Meals |
| Gordon Food Service Store | $24.13 | 2026-04-24 | Supplies |
| The Onion Roll | $23.35 | 2026-04-14 | Meals |
| Uber Technologies, Inc. | $22.60 | 2026-06-15 | Transportation |
| Panera Bread | $22.04 | 2026-05-05 | Meals |
| Uber Technologies, Inc. | $21.98 | 2026-05-15 | Transportation |
| Uber Technologies, Inc. | $21.55 | 2026-06-12 | Transportation |
| Uber Technologies, Inc. | $20.76 | 2026-06-15 | Transportation |
| Uber Technologies, Inc. | $16.32 | 2026-06-15 | Transportation |
| Uber Technologies, Inc. | $15.76 | 2026-06-15 | Transportation |
| Uber Technologies, Inc. | $15.00 | 2026-04-20 | Transportation |
| Panera Bread | $14.59 | 2026-05-19 | Meals |
| Amazon.com, Inc. | $13.79 | 2026-06-30 | Supplies |
| Primo Water | $13.74 | 2026-05-11 | Water |
| Panera Bread | $13.48 | 2026-05-22 | Meals |
| Primo Water | $12.09 | 2026-04-13 | Water |
| Primo Water | $12.09 | 2026-06-08 | Water |
| Uber Technologies, Inc. | $10.00 | 2026-06-11 | Transportation |