Quarterly
Filed Doc ID: 439487 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 18 |
| Signer | Joseph Seliga |
| Submitter | Mary F. Howorth |
Receipts (8 | $13,208.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Cabonargi | $5,000.00 | 2011-06-29 | loan repayment |
| UNITEHERE! | $2,000.00 | 2011-04-19 | |
| Illinois Bank PAC | $2,000.00 | 2011-06-29 | |
| Hewlett Packard | $1,000.00 | 2011-06-29 | |
| Union Pacific Railroad | $1,000.00 | 2011-05-03 | |
| Strategic Government Solutions | $1,000.00 | 2011-05-03 | |
| Donald F. Harmon | $708.23 | 2011-06-30 | |
| eBay Inc. | $500.00 | 2011-06-29 |
Expenditures (98 | $24,013.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| R&R Properties | $1,500.00 | 2011-05-03 | Headquarters rent |
| R&R Properties | $1,500.00 | 2011-04-18 | Headquarters rent |
| R&R Properties | $1,500.00 | 2011-06-02 | Headquarters rent |
| Consolidated Printing | $1,293.85 | 2011-04-27 | Printing |
| V-Consulting | $1,200.00 | 2011-04-27 | network administration |
| West Suburban Special Recreation Association | $1,000.00 | 2011-04-12 | gala sponsorship |
| Koehler for Congress | $1,000.00 | 2011-06-10 | Contribution |
| Mary F. Howorth | $963.78 | 2011-05-03 | Staff salaries |
| Mary F. Howorth | $871.70 | 2011-06-01 | Staff salaries |
| IRS - EFTPS | $831.30 | 2011-05-02 | Taxes - federal |
| American Campaigns | $650.00 | 2011-06-23 | Signs |
| Ferrara Pan Candy Co. | $610.00 | 2011-06-13 | parade supplies |
| Bannor & Bannor | $600.00 | 2011-04-08 | photography |
| Bannor & Bannor | $600.00 | 2011-05-31 | website design |
| Demstore.com | $561.68 | 2011-05-24 | campaign materials |
| Friends of Barrett F. Pedersen | $500.00 | 2011-04-13 | Contribution |
| Augies Front Burner | $468.48 | 2011-05-11 | food for supporters |
| Taste of Melrose Park | $375.00 | 2011-04-04 | sponsorship |
| AT&T | $374.42 | 2011-06-10 | Telephones |
| AT&T | $373.09 | 2011-04-13 | Telephones |
| AT&T | $371.44 | 2011-05-11 | Telephones |
| Festival Theatre | $350.00 | 2011-04-14 | Ad book |
| Mary's Cleaning Service | $315.00 | 2011-04-13 | custodial service |
| Mary's Cleaning Service | $315.00 | 2011-05-31 | custodial services |
| RMD Gallery | $299.05 | 2011-06-30 | framing |
| Consolidated Printing | $294.00 | 2011-04-04 | Printing |
| Maldaners Restaurant | $274.50 | 2011-04-07 | food for supporters |
| Minuteman Press of Oak Park | $249.77 | 2011-06-08 | copying |
| ComEd | $240.65 | 2011-04-25 | Utilities |
| Marie Perkins | $240.00 | 2011-04-07 | independent contractor |
| Demstore.com | $227.68 | 2011-04-12 | Promotional items |
| Pair Networks, Inc. | $209.21 | 2011-04-04 | website hosting |
| OPRF Booster Club | $200.00 | 2011-04-08 | Ad book |
| Illinois Democratic Women | $200.00 | 2011-04-26 | sponsorship |
| Illinois Department of Revenue | $199.83 | 2011-05-06 | Taxes - state |
| DRI* Micros | $180.57 | 2011-05-27 | Computer - software |
| Saputos Restaurant | $180.15 | 2011-05-27 | food for supporters |
| AT&T Wireless | $161.36 | 2011-06-23 | Telephones |
| Cafe Moxo | $155.13 | 2011-05-12 | food for supporters |
| AT&T | $152.87 | 2011-04-12 | Telephones |
| Marie Perkins | $120.00 | 2011-06-11 | independent contractor |
| AT&T Wireless | $118.88 | 2011-04-23 | Telephones |
| Comcast | $114.90 | 2011-05-02 | Internet access |
| Comcast | $114.90 | 2011-06-01 | Internet access |
| Comcast | $114.90 | 2011-04-01 | Internet access |
| Holiday Inn Express | $114.24 | 2011-04-06 | Lodging - staff |
| Holiday Inn Express | $114.24 | 2011-04-06 | Lodging - staff |
| AT&T Wireless | $99.99 | 2011-05-23 | Telephones |
| ComEd | $95.78 | 2011-06-06 | Utilities |
| Marie Perkins | $90.00 | 2011-05-12 | independent contractor |