Semiannual

Filed Doc ID: 422402 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages34
AmendedYes

Receipts (48 | $40,850.32)

DonorAmountDateDescription

Expenditures (209 | $101,337.01)

PayeeAmountDatePurpose
Apptix Inc. $171.55 2010-02-08 Email hosting
Brigid Delaney $163.70 2010-05-20 staff salary
Party City $152.18 2010-05-28 parade decorations
Conference of Women Legislators $150.00 2010-04-23 tickets
Brigid Delaney $147.33 2010-06-02 staff salary
Jewel Osco #3223 (River Forest) $130.19 2010-02-01 office sundries
Party City $125.94 2010-06-01 parade decorations
ComEd $123.72 2010-01-22 utilities
AT&T Wireless $112.79 2010-01-16 telephone
AT&T Wireless $111.68 2010-05-16 telephone
AT&T Wireless $111.12 2010-06-16 telephone
AT&T Wireless $110.91 2010-04-16 telephone
AT&T Wireless $110.91 2010-02-16 telephone
AT&T Wireless $110.91 2010-03-16 telephone
Illinois Department of Revenue $107.06 2010-04-28 unemployment insurance
ComEd $101.85 2010-03-23 utilities
Conference of Women Legislators $100.00 2010-02-18 membership dues
Oak Leyden $99.94 2010-06-09 custodial services
United States Treasury $93.80 2010-01-31 taxes
ComEd $91.08 2010-06-07 utilities
Guardian Protection Services $89.95 2010-05-15 security system
Guardian Protection Services $89.85 2010-06-09 security system
Guardian Protection Services $89.85 2010-02-11 security system
ComEd $88.72 2010-02-22 utilities
Dressel's Ace Hardware $76.91 2010-06-04 office supplies
Veolia $66.34 2010-06-11 recycling services
Veolia $66.19 2010-05-12 recycling services
Veolia $66.01 2010-04-13 recycling services
Veolia $65.85 2010-02-12 recycling services
Veolia $65.80 2010-03-11 recycling services
Veolia $65.74 2010-01-13 recycling services
Amazon.com $52.86 2010-03-17 gifts for volunteers
Amazon.com $50.00 2010-04-22 gifts for volunteers
Dressel's Ace Hardware $49.79 2010-05-17 office supplies
Constant Contact/Rovings $47.81 2010-01-11 monthly fee
Constant Contact/Rovings $47.81 2010-06-11 monthly fee
Constant Contact/Rovings $47.81 2010-05-11 monthly fee
Constant Contact/Rovings $47.81 2010-04-12 monthly fee
Constant Contact/Rovings $47.81 2010-03-11 monthly fee
Constant Contact/Rovings $47.81 2010-02-11 monthly fee
El Ranchito $45.48 2010-01-19 food for staff
Jewel Osco #3223 (River Forest) $41.63 2010-03-09 office sundries
United States Postal Service-Oak Park $39.60 2010-01-22 postage
United States Postal Service-Oak Park $39.60 2010-01-22 postage
Starship $37.97 2010-05-24 food for volunteers
Starship $37.80 2010-03-29 food for volunteers
El Ranchito $37.22 2010-01-28 food for volunteers
El Ranchito $36.78 2010-01-20 food for volunteers
Starship $34.63 2010-02-08 food for volunteers
Jewel Osco #3223 (River Forest) $33.95 2010-04-15 office sundries