Semiannual
Filed Doc ID: 422404 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 49 |
Receipts (150 | $136,091.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Murer Consultants | $500.00 | 2010-07-15 | |
| SUAAction | $500.00 | 2010-07-09 | |
| Construction & General Laborers' Dist. Council - PAC & Educ. League | $500.00 | 2010-07-01 | |
| Alfred G. Ronan Ltd. | $500.00 | 2010-07-15 | |
| David & Heidi Crane | $500.00 | 2010-07-15 | |
| Motorola | $500.00 | 2010-08-02 | |
| IUOE Local #399 - PAC | $500.00 | 2010-07-28 | |
| Vanguard Health Management IL PAC | $500.00 | 2010-07-15 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2010-07-13 | |
| MC Squared Energy Services LLC | $500.00 | 2010-08-09 | |
| John McCabe & Associates Ltld. | $500.00 | 2010-08-09 | |
| Auto Club Insurance Association | $500.00 | 2010-07-30 | |
| Illinois Beverage Association PAC | $500.00 | 2010-10-15 | |
| Consumer Lending Alliance Inc. | $500.00 | 2010-09-18 | |
| IVCA - Pac | $362.21 | 2010-11-29 | food and beverage for luncheon |
| James E. Whitehead | $300.00 | 2010-07-15 | |
| Joseph Seliga | $300.00 | 2010-09-07 | |
| Marvin G. Worley, Jr. | $300.00 | 2010-07-09 | |
| Bristol-Myers Squibb Co - PAC | $300.00 | 2010-12-11 | |
| United Transportation Union - PAC | $300.00 | 2010-07-13 | |
| Illinois Consulting Engineers PAC | $300.00 | 2010-07-24 | |
| Illinois CPAs for Political Action | $300.00 | 2010-08-20 | |
| Morris Goldman | $300.00 | 2010-07-15 | |
| Illinois Energy Association | $300.00 | 2010-07-15 | |
| Christopher B. Burke Engineering Ltd. | $300.00 | 2010-07-15 | |
| Donald F. Harmon | $264.49 | 2010-10-02 | |
| Illinois Medical Anesthesia Political Action Committee | $250.00 | 2010-09-09 | |
| Illinois Harness Horsemen PAC | $250.00 | 2010-10-22 | |
| Benjamin & Latonia Keith | $250.00 | 2010-09-07 | |
| Pamela Leeming | $250.00 | 2010-07-28 | |
| Friends of Camille Y. Lilly | $250.00 | 2010-11-02 | |
| Ford Motor Company - Civic Action Fund | $250.00 | 2010-11-08 | |
| Township Officials of Illinois PAC | $250.00 | 2010-10-07 | |
| Fidelity Consulting Group LLC | $250.00 | 2010-07-15 | |
| Pepsico | $250.00 | 2010-11-01 | |
| Pharmaceutical Research and Manufacturers of America | $250.00 | 2010-08-02 | |
| Architectural & Ornamental Iron Workers Union Local 63 | $250.00 | 2010-07-09 | |
| Takeda Pharmaceuticals North America | $250.00 | 2010-10-08 | |
| Bellwood First Party | $200.00 | 2010-07-09 | |
| Todd Bannor | $200.00 | 2010-07-13 | |
| IFDA PAC | $200.00 | 2010-07-24 | |
| Kelly Burke | $200.00 | 2010-10-04 | |
| Gregory K. Busch | $200.00 | 2010-07-15 | |
| Sandra Gbur | $200.00 | 2010-07-09 | |
| Thomas M. Nolan & Associates | $200.00 | 2010-07-09 | |
| Muriel Schnierow | $200.00 | 2010-08-16 | |
| Illinois Medical Eye PAC | $200.00 | 2010-07-14 | |
| Martin & A Rioja Castro | $200.00 | 2010-07-09 | |
| Richard and Mary Ann Desecki | $200.00 | 2010-07-13 | |
| Donnie-Boy Vending | $200.00 | 2010-07-15 |
Expenditures (240 | $128,292.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $160.99 | 2010-07-23 | unemployment insurance |
| David O'Donaghue | $145.00 | 2010-07-23 | independent contractor |
| Brendan Donley | $145.00 | 2010-07-23 | independent contractor |
| Matthew Stock | $145.00 | 2010-07-23 | independent contractor |
| ComEd | $135.83 | 2010-08-06 | utilities |
| Colin Lynch | $130.00 | 2010-07-06 | independent contractor |
| Susan Lavin | $120.00 | 2010-12-21 | independent contractor |
| AT&T Wireless | $117.27 | 2010-12-16 | telephone |
| Ferrara Pan Candy Co. | $115.00 | 2010-07-02 | marketing material |
| AT&T Wireless | $111.12 | 2010-07-16 | telephone |
| AT&T Wireless | $110.79 | 2010-08-16 | telephone |
| AT&T Wireless | $110.42 | 2010-09-16 | telephone |
| David O'Donaghue | $110.00 | 2010-07-06 | independent contractor |
| AT&T Wireless | $107.32 | 2010-11-16 | telephone |
| ComEd | $100.98 | 2010-07-06 | utilities |
| Brendan Donley | $100.00 | 2010-07-06 | independent contractor |
| AT&T Wireless | $97.48 | 2010-10-16 | telephone |
| United States Postal Service-Oak Park | $93.70 | 2010-09-09 | postage |
| Rosebud Prime | $80.49 | 2010-09-30 | food for supporters |
| Rosebud Prime | $80.49 | 2010-09-29 | food for supporters |
| Susan Lavin | $80.00 | 2010-12-20 | independent contractor |
| United States Postal Service-Oak Park | $79.20 | 2010-10-13 | postage |
| Dunkin Donuts | $78.77 | 2010-11-15 | food for volunteers |
| Matthew Stock | $75.00 | 2010-07-06 | independent contractor |
| Dunkin Donuts | $69.72 | 2010-08-02 | coffee for meeting |
| Staples- Elmwood Pk | $67.31 | 2010-12-08 | office supplies |
| Veolia | $66.26 | 2010-12-15 | recycling services |
| Veolia | $66.10 | 2010-11-12 | recycling services |
| Veolia | $66.01 | 2010-07-13 | recycling services |
| Veolia | $65.98 | 2010-09-14 | recycling services |
| Veolia | $65.96 | 2010-10-14 | recycling services |
| Veolia | $65.92 | 2010-08-12 | recycling services |
| Staples- Elmwood Pk | $65.68 | 2010-11-30 | office supplies |
| Staples- Elmwood Pk | $58.71 | 2010-07-15 | office supplies |
| New Star Restaurant | $55.00 | 2010-12-21 | food for volunteers |
| Dunkin Donuts | $53.67 | 2010-09-13 | food for volunteers |
| Zephyr Hills | $52.92 | 2010-11-12 | water |
| Jewel Osco #3223 (River Forest) | $52.52 | 2010-08-18 | office sundries |
| Jewel Osco #3223 (River Forest) | $51.88 | 2010-08-02 | Food for Volunteers |
| Constant Contact/Rovings | $49.28 | 2010-08-11 | monthly fee |
| Constant Contact/Rovings | $49.28 | 2010-07-12 | monthly fee |
| Constant Contact/Rovings | $47.81 | 2010-10-12 | monthly fee |
| Constant Contact/Rovings | $47.81 | 2010-12-13 | monthly fee |
| Constant Contact/Rovings | $47.81 | 2010-09-13 | monthly fee |
| Constant Contact/Rovings | $47.81 | 2010-11-12 | monthly fee |
| New Star Restaurant | $45.10 | 2010-11-01 | food for volunteers |
| New Star Restaurant | $39.70 | 2010-08-09 | food for volunteers |
| Jewel Osco #3223 (River Forest) | $39.44 | 2010-11-12 | food for volunteers |
| Jewel Osco #3223 (River Forest) | $38.84 | 2010-08-25 | food for volunteers |
| Zephyr Hills | $38.81 | 2010-12-13 | water |