Semiannual
Filed Doc ID: 363226 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2008-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 44 |
Receipts (157 | $120,256.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Simmons Cooper L.L.C. | $325.00 | 2008-01-12 | |
| Marybeth O'Malley | $300.00 | 2008-04-20 | |
| NAIFA Illinois | $300.00 | 2008-06-26 | |
| Heat & Frost Insulators - Local 17-Pac | $300.00 | 2008-06-03 | |
| Michael Coffey | $300.00 | 2008-01-10 | |
| Todd Bannor | $270.00 | 2008-06-18 | |
| CarMax Auto Superstores Inc. | $250.00 | 2008-06-26 | |
| Care For Kids | $250.00 | 2008-06-30 | |
| IHHA Political Action Committee | $250.00 | 2008-06-09 | |
| IHM - PAC Illinois Hotel Motel | $250.00 | 2008-06-18 | |
| Planned Parenthood Votes Illinois | $250.00 | 2008-06-18 | |
| Architectural & Ornamental Iron Workers Union Local 63 | $250.00 | 2008-06-18 | |
| Michael Carbonargi | $250.00 | 2008-01-02 | |
| The Auto Club Group Auto Club Insurance Association | $250.00 | 2008-06-26 | |
| Illinois Fire Sprinkler Contractors PAC | $250.00 | 2008-06-30 | |
| Stricklin & Associates | $250.00 | 2008-06-26 | |
| Bushwood LLC | $250.00 | 2008-06-26 | |
| James A. Lucci | $250.00 | 2008-06-18 | |
| James E. Whitehead | $250.00 | 2008-06-26 | |
| Kevin McDermott | $250.00 | 2008-01-18 | |
| Illinois Veterinary Medical - PAC | $250.00 | 2008-06-27 | |
| Joe and Carol Milburn | $250.00 | 2008-06-18 | |
| Gary Slutkin | $250.00 | 2008-01-25 | |
| IL Surgical Assistant ASSN PAC | $250.00 | 2008-06-30 | |
| Illinois Lawpac | $250.00 | 2008-06-18 | |
| University Professionals of Illinois AFT AFL-CIO | $250.00 | 2008-06-18 | |
| John McCabe & Associates Ltd. | $250.00 | 2008-04-01 | |
| Development Services Group Inc. | $250.00 | 2008-06-26 | |
| Geraldine A. Delaney | $250.00 | 2008-06-18 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2008-06-18 | |
| Dominion Political Action Committee | $250.00 | 2008-01-18 | |
| Edward L. Mangan | $210.00 | 2008-06-26 | |
| Lynn Kamenitsa | $210.00 | 2008-06-18 | |
| Roberta & Steven Fruth | $200.00 | 2008-06-14 | |
| Daniel L. Shomon, Jr. | $200.00 | 2008-06-26 | |
| Sam Vinson | $200.00 | 2008-06-26 | |
| Illinois Medical Eye PAC | $200.00 | 2008-06-18 | |
| Barbara Stoldt | $200.00 | 2008-06-30 | |
| Sandra Gbur | $100.00 | 2008-03-04 | |
| Community Bank of Oak Park River Forest | $100.00 | 2008-06-30 | deposit adjustment credit |
| Ann Bolan | $100.00 | 2008-01-29 | |
| Christopher J Block | $100.00 | 2008-05-08 | |
| Ann Bolan | $100.00 | 2008-06-18 | |
| Christopher J Block | $60.00 | 2008-06-09 | |
| Sandra Gbur | $60.00 | 2008-06-18 | |
| Community Bank of Oak Park River Forest | $28.35 | 2008-01-31 | interest |
| Community Bank of Oak Park River Forest | $21.05 | 2008-03-02 | interest |
| Community Bank of Oak Park River Forest | $15.82 | 2008-03-31 | interest |
| Community Bank of Oak Park River Forest | $14.74 | 2008-04-30 | interest |
| Community Bank of Oak Park River Forest | $14.66 | 2008-06-01 | interest |
Expenditures (240 | $130,907.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Windy City Novelties | $278.39 | 2008-01-30 | gifts |
| OPALGA - Oak Park Area Lesbian & Gay Association | $275.00 | 2008-05-29 | ad - ad book |
| Radisson Hotel Milwaukee WI | $271.75 | 2008-02-20 | lodging for volunteers |
| United States Postal Service-Oak Park | $269.50 | 2008-01-28 | postage |
| Staples Direct | $251.99 | 2008-06-06 | office supplies |
| Wabash Valley Relief Fund | $250.00 | 2008-06-12 | donation |
| Resources Unlimited | $250.00 | 2008-02-10 | sponsorship |
| Huskie Fast Pitch Softball Club | $250.00 | 2008-05-29 | sponsorship |
| Community Bank of Oak Park River Forest | $250.00 | 2008-02-13 | Chargeback |
| AT&T | $244.83 | 2008-04-20 | telephone |
| Oak Leyden | $215.70 | 2008-05-29 | custodial service |
| Oak Leyden | $215.70 | 2008-02-12 | custodial service |
| Saz's State House | $210.54 | 2008-02-17 | food - volunteers |
| United States Postal Service-Oak Park | $206.20 | 2008-03-12 | postage |
| VIET NOW | $200.00 | 2008-05-20 | Flag Day Parade fee |
| Oak Park Festival Theatre | $200.00 | 2008-05-29 | ad - ad book |
| American Legion | $200.00 | 2008-06-03 | contribution |
| Hephzibah | $200.00 | 2008-05-29 | sponsorship |
| Illinois Department of Revenue | $188.39 | 2008-01-29 | taxes |
| Verizon Wireless | $185.05 | 2008-06-26 | phone bill |
| Verizon Wireless | $184.66 | 2008-02-26 | phone bill |
| Verizon Wireless | $183.75 | 2008-05-28 | phone bill |
| Verizon Wireless | $181.92 | 2008-03-26 | phone bill |
| Verizon Wireless | $181.54 | 2008-04-26 | phone bill |
| Verizon Wireless | $181.07 | 2008-01-26 | phone bill |
| Fedex Kinkos- Elmwood Park | $167.00 | 2008-01-25 | copying |
| United States Postal Service-Oak Park | $164.00 | 2008-01-09 | postage |
| Radioshack - Oak Park IL | $163.06 | 2008-02-02 | office supplies |
| Printing Store The | $153.65 | 2008-06-04 | office supplies |
| Sebastian's Hideout | $151.75 | 2008-02-27 | meals with supporters |
| Sebastian's Hideout | $147.22 | 2008-04-02 | meals with supporters |
| Illinois Director of Employment Security | $143.84 | 2008-04-30 | taxes |
| ComEd | $137.14 | 2008-06-18 | utilities |
| ComEd | $133.98 | 2008-02-21 | utilities |
| United States Treasury | $120.16 | 2008-01-29 | taxes |
| Apple Store | $112.40 | 2008-01-19 | computer - supplies |
| ComEd | $109.58 | 2008-01-22 | utilities |
| Jewel Osco #3223 (River Forest) | $105.80 | 2008-01-18 | food - volunteers |
| AT&T | $104.85 | 2008-01-16 | telephone |
| ComEd | $104.11 | 2008-04-17 | utilities |
| ComEd | $101.87 | 2008-03-20 | utilities |
| OPALGA - Oak Park Area Lesbian & Gay Association | $100.00 | 2008-02-10 | dues |
| Courtyard by Marriott | $99.09 | 2008-03-02 | lodging for volunteers |
| Courtyard by Marriott | $99.09 | 2008-03-01 | lodging for volunteers |
| Courtyard by Marriott | $99.09 | 2008-03-02 | lodging for volunteers |
| ComEd | $98.36 | 2008-05-20 | utilities |
| Minuteman Press of Oak Park | $96.88 | 2008-05-29 | copying |
| Guardian Protection Services | $89.85 | 2008-02-12 | security monitoring |
| Guardian Protection Services | $89.85 | 2008-05-29 | security monitoring |
| Jewel Osco #3223 (River Forest) | $82.60 | 2008-04-18 | food - volunteers |