Quarterly
Filed Doc ID: 1026545 | Committee: Friends of Don Harmon for State Senate
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 60 |
| Signer | Joseph Seliga |
| Submitter | Eric Hoke |
Receipts (300 | $5,174,413.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NextEra Energy Transmission Midwest LLC | $7,500.00 | 2026-09-30 | |
| Illinois Farm Bureau Activator PAC | $7,500.00 | 2026-08-26 | |
| NextEra Energy Resources Development LLC | $7,500.00 | 2026-09-09 | |
| Passen Powell Jenkins, LLC | $7,000.00 | 2026-09-25 | |
| Carbon Solutions Group, LLC | $7,000.00 | 2026-09-25 | |
| GWC Admin LLC | $7,000.00 | 2026-09-25 | |
| MidAmerican Energy Company | $7,000.00 | 2026-09-25 | |
| Zayed Law Offices | $7,000.00 | 2026-09-25 | |
| McNabola Law Group, P.C. | $7,000.00 | 2026-09-25 | |
| Napleton & Partners | $7,000.00 | 2026-09-25 | |
| Terrence Quinn | $6,750.00 | 2026-09-25 | |
| Rundio Law Group, LLC | $6,600.00 | 2026-08-28 | |
| Duncan Law Group, LLC | $6,600.00 | 2026-08-28 | |
| Pullano & Siporin | $6,600.00 | 2026-08-28 | |
| Stephen J. Phillips | $6,500.00 | 2026-09-25 | |
| Dunn Harrington, LLC | $6,000.00 | 2026-08-28 | |
| Sherwood Law Group LLC | $6,000.00 | 2026-09-25 | |
| UPSPAC | $6,000.00 | 2026-09-30 | |
| Pintas and Mullins PR LLC | $6,000.00 | 2026-08-28 | |
| The Illinois Chamber PAC | $5,000.00 | 2026-08-26 | |
| Union Pacific Railroad Company | $5,000.00 | 2026-07-21 | |
| The Cigna Group Employee PAC | $5,000.00 | 2026-09-17 | |
| Penn Entertainment, Inc. | $5,000.00 | 2026-09-25 | |
| State Farm Federal PAC | $5,000.00 | 2026-09-09 | |
| Operators Action Fund IUOE Local 318 | $5,000.00 | 2026-09-17 | |
| Machinist's Non-Partisan Political League Multi Candidate Committee | $5,000.00 | 2026-09-25 | |
| Phillips 66 Company | $5,000.00 | 2026-09-17 | |
| Local 841 Illinois PAC (Operating Engineers) | $5,000.00 | 2026-09-17 | |
| John Deere Political Action Committee | $5,000.00 | 2026-09-09 | |
| Marquis Energy LLC | $5,000.00 | 2026-08-26 | |
| National Association of Landscape Professionals | $5,000.00 | 2026-07-29 | |
| Advantage Capital Management Corp. | $5,000.00 | 2026-07-21 | |
| CN | $5,000.00 | 2026-07-21 | |
| Constellation Energy Generation | $5,000.00 | 2026-09-14 | |
| Illinois State Medical Society PAC | $5,000.00 | 2026-09-25 | |
| RAI Services Company | $5,000.00 | 2026-07-21 | |
| Illinois Soybean Growers PAC | $5,000.00 | 2026-07-21 | |
| USW Local 17 PAC Fund | $5,000.00 | 2026-09-25 | |
| Cozen O'Connor | $5,000.00 | 2026-09-17 | |
| Cozen O'Connor | $5,000.00 | 2026-09-17 | |
| Restore Construction, Inc. | $5,000.00 | 2026-08-13 | |
| Illinois Optometric Association PAC | $5,000.00 | 2026-09-17 | |
| Illinois Life & Health Insurance PAC (ILHIPAC) | $5,000.00 | 2026-09-17 | |
| Novartis | $5,000.00 | 2026-09-25 | |
| Karchmar & Lambert, P.C. | $5,000.00 | 2026-09-25 | |
| Zillow, Inc. | $5,000.00 | 2026-09-17 | |
| Invenergy LLC | $5,000.00 | 2026-08-05 | |
| Verano Holdings Corp. | $5,000.00 | 2026-09-30 | |
| Eli Lilly and Company PAC | $5,000.00 | 2026-09-14 | |
| DENT-IL-PAC | $5,000.00 | 2026-07-29 |
Expenditures (251 | $5,280,419.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Waste Management Service Center, Inc. | $457.18 | 2026-07-28 | Trash Service |
| ActBlue Technical Services, Inc. | $448.33 | 2026-09-06 | Credit Card Processing Fees |
| Comcast | $389.89 | 2026-07-03 | Phones & internet |
| Nicor Gas | $371.38 | 2026-07-02 | Utilities |
| U&E Executive Car Service LLC | $360.00 | 2026-09-23 | Transportation |
| EveryAction, Inc. | $352.80 | 2026-08-03 | Subscription |
| EveryAction, Inc. | $352.80 | 2026-09-08 | Subscription |
| House of Heat | $351.75 | 2026-08-10 | Office Maintenance |
| EveryAction, Inc. | $330.75 | 2026-07-07 | Subscription |
| Comcast | $325.12 | 2026-09-03 | Phones & Internet |
| Comcast | $325.02 | 2026-08-03 | Phones & internet |
| OfficeMax | $301.39 | 2026-09-16 | Supplies |
| ComEd | $300.06 | 2026-07-23 | Utilities |
| ComEd | $294.94 | 2026-08-21 | Utilities |
| Iron Mountain | $291.83 | 2026-07-21 | Shredding |
| Iron Mountain | $283.82 | 2026-08-21 | Shredding |
| SupportFamiliesNow, Inc. | $282.50 | 2026-07-17 | Donation |
| Iron Mountain | $281.10 | 2026-09-22 | Shredding |
| ComEd | $269.12 | 2026-09-23 | Utilities |
| Wounded Warrior Project | $257.50 | 2026-08-03 | Donation |
| Flourish Flower Company | $249.50 | 2026-07-13 | Flowers |
| Gusto | $247.57 | 2026-09-18 | Payroll Taxes |
| OfficeMax | $239.88 | 2026-07-31 | Supplies |
| Hy-Vee | $237.71 | 2026-08-04 | Supplies |
| Tribute Store | $230.92 | 2026-07-28 | Flowers |
| Amazon.com, Inc. | $226.74 | 2026-08-03 | Supplies |
| Whittier Elementary Parent Teacher Organization | $200.00 | 2026-08-28 | Sponsorship |
| Bitly, Inc. | $191.88 | 2026-07-29 | Subscription |
| McCormick Place Parking | $182.00 | 2026-09-01 | Parking |
| Flourish Flower Company | $180.38 | 2026-08-13 | Flowers |
| Gusto | $180.00 | 2026-07-02 | Payroll Services |
| Medinah Country Club | $180.00 | 2026-09-30 | Event Expenses |
| Gusto | $180.00 | 2026-09-03 | Payroll Services |
| Gusto | $180.00 | 2026-08-04 | Payroll Services |
| Calla Champaneiri | $176.50 | 2026-08-11 | Bonus |
| Philip J. Rock Center and School Foundation | $175.00 | 2026-07-14 | Donation |
| Zoom Communications, Inc. | $169.90 | 2026-07-20 | Subscription |
| ComEd | $166.97 | 2026-08-21 | Utilities |
| MaidPro | $160.00 | 2026-09-16 | Custodial Services |
| MaidPro | $160.00 | 2026-07-29 | Custodial Services |
| MaidPro | $160.00 | 2026-07-01 | Custodial Services |
| MaidPro | $160.00 | 2026-08-05 | Custodial Services |
| MaidPro | $160.00 | 2026-08-12 | Custodial Services |
| MaidPro | $160.00 | 2026-08-19 | Custodial Services |
| MaidPro | $160.00 | 2026-08-26 | Custodial Services |
| MaidPro | $160.00 | 2026-09-02 | Custodial Services |
| MaidPro | $160.00 | 2026-09-30 | Custodial Services |
| MaidPro | $160.00 | 2026-09-23 | Custodial Services |
| MaidPro | $160.00 | 2026-09-09 | Custodial Services |
| ComEd | $153.08 | 2026-09-23 | Utilities |