Quarterly
Filed Doc ID: 463651 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 24 |
| Signer | Joseph Seliga |
| Submitter | Mary F. Howorth |
Receipts (44 | $34,557.23)
| Donor | Amount | Date | Description |
|---|
Expenditures (107 | $108,363.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples Direct | $273.88 | 2012-03-02 | Office supplies |
| gotomypc.com | $269.40 | 2012-03-09 | Computer - services |
| Verizon Wireless | $268.33 | 2012-01-25 | prepaid cellphones |
| U.S. Postmaster | $255.06 | 2012-03-09 | Postage |
| Village of Oak Park | $250.00 | 2012-02-06 | sponsorship |
| WOLFPAC | $250.00 | 2012-01-31 | Contribution |
| AT&T Wireless | $244.89 | 2012-01-15 | Telephones |
| Lutheran Social Services | $200.00 | 2012-03-30 | donation |
| Bannor & Bannor | $200.00 | 2012-02-14 | photography |
| Illinois Department of Revenue | $193.46 | 2012-01-13 | Taxes - state |
| New Egg.com | $185.15 | 2012-02-08 | computer supplies |
| Kelley Frame Company | $175.38 | 2012-02-09 | framing |
| Nineteenth Century Charitable Assocation | $175.00 | 2012-01-03 | contribution |
| Costco Wholesale | $165.75 | 2012-03-12 | food for volunteers |
| AT&T Wireless | $143.81 | 2012-02-15 | Telephones |
| Dressel's Ace Hardware | $138.65 | 2012-02-09 | office sundries |
| AT&T Wireless | $128.96 | 2012-03-15 | Telephones |
| ComEd | $123.05 | 2012-03-05 | Utilities |
| Comcast | $121.90 | 2012-03-01 | Internet access |
| Comcast | $114.90 | 2012-01-03 | Internet access |
| ComEd | $110.46 | 2012-01-30 | Utilities |
| Staples Direct | $110.45 | 2012-01-19 | Office supplies |
| Ice Mountain | $102.81 | 2012-01-13 | water |
| Veolia | $85.42 | 2012-03-02 | recycling services |
| Veolia | $85.42 | 2012-01-03 | recycling services |
| Veolia | $85.25 | 2012-02-02 | recycling services |
| IRS - EFTPS | $75.48 | 2012-01-30 | Taxes - federal |
| Staples Direct | $53.11 | 2012-03-26 | Office supplies |
| Jimmy Johns | $44.50 | 2012-02-13 | food for volunteers |
| Jimmy Johns | $40.50 | 2012-01-17 | food for volunteers |
| Ice Mountain | $39.13 | 2012-02-13 | water |
| Jimmy Johns | $38.50 | 2012-03-20 | food for volunteers |
| Ice Mountain | $25.49 | 2012-03-13 | water |
| Jimmy Johns | $25.00 | 2012-03-12 | food for volunteers |
| One South Dearborn | $24.00 | 2012-03-05 | parking |
| One South Dearborn | $24.00 | 2012-02-16 | parking |
| One South Dearborn | $24.00 | 2012-02-15 | parking |
| One South Dearborn | $24.00 | 2012-01-12 | parking |
| One South Dearborn | $24.00 | 2012-02-14 | parking |
| One South Dearborn | $24.00 | 2012-03-15 | parking |
| One South Dearborn | $24.00 | 2012-03-19 | parking |
| One South Dearborn | $24.00 | 2012-01-11 | parking |
| One South Dearborn | $24.00 | 2012-01-10 | parking |
| One South Dearborn | $24.00 | 2012-01-09 | parking |
| One South Dearborn | $24.00 | 2012-02-10 | parking |
| One South Dearborn | $24.00 | 2012-02-17 | parking |
| One South Dearborn | $24.00 | 2012-01-24 | parking |
| One South Dearborn | $24.00 | 2012-01-23 | parking |
| One South Dearborn | $24.00 | 2012-01-20 | parking |
| One South Dearborn | $24.00 | 2012-01-19 | parking |