Quarterly
Filed Doc ID: 490333 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 37 |
| Amended | Yes |
| Clarification | Additional expenditures added |
| Signer | Joseph Seliga |
| Submitter | Mary F. Howorth |
Receipts (130 | $138,702.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IFAPAC Illinois | $1,000.00 | 2012-09-28 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $1,000.00 | 2012-09-28 | |
| Professional Independent Insurance Agents PAC | $1,000.00 | 2012-09-28 | |
| Illinois Bank PAC | $1,000.00 | 2012-07-03 | |
| Grand Trunk Western Railroad Inc. | $750.00 | 2012-09-28 | |
| SUAAction | $750.00 | 2012-09-28 | |
| Amie Casson | $500.00 | 2012-09-28 | |
| Chicago Bears Football Club, Inc. | $500.00 | 2012-07-27 | |
| Susanne M Hack | $500.00 | 2012-09-28 | |
| Christopher B. Burke Engineering, Ltd. | $500.00 | 2012-09-28 | |
| Roberta & Steven Fruth | $500.00 | 2012-09-15 | |
| Winning Systems Inc. | $500.00 | 2012-09-28 | |
| IBEW Local 701 PAC | $500.00 | 2012-09-28 | |
| True North Consultants, Inc. | $500.00 | 2012-09-15 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2012-09-28 | |
| Stephens Political Action Committee | $500.00 | 2012-09-15 | |
| Chicago Fire Fighters Union -PAC | $500.00 | 2012-09-15 | |
| Chicago & Cook County Building and Construction Trades Council | $500.00 | 2012-09-15 | |
| Walgreens | $500.00 | 2012-09-15 | |
| Humana | $500.00 | 2012-09-15 | |
| Illinois Harness Horsemen PAC | $500.00 | 2012-09-15 | |
| Renaissance Hospital Management, Inc. | $500.00 | 2012-09-15 | |
| Fidelity Consulting Group, LLC | $500.00 | 2012-09-28 | |
| CAR of Illinois | $500.00 | 2012-09-15 | |
| Ferry Governmental Consultants Inc. | $500.00 | 2012-07-27 | |
| Pharmaceutical Research and Manufacturers of America | $500.00 | 2012-09-15 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2012-09-15 | |
| Chicago Bears Football Club, Inc. | $500.00 | 2012-09-15 | |
| Wine and Spirit Distributors of Ill | $500.00 | 2012-07-27 | |
| Illinois Insurance Political Committee | $500.00 | 2012-09-28 | |
| Britol-Myers Squibb Company | $500.00 | 2012-09-28 | |
| Geraldine A. Delaney | $500.00 | 2012-09-15 | |
| Illinois Optometric Association, PAC | $500.00 | 2012-09-15 | |
| Strategic Government Solutions | $500.00 | 2012-09-28 | |
| West Suburban Teachers Union Local 571-COPE Fund | $400.00 | 2012-09-28 | |
| John H. McIlwain | $300.00 | 2012-09-15 | |
| James R. Potter | $300.00 | 2012-09-15 | |
| Codilis & Associates | $300.00 | 2012-09-15 | |
| Sheet Metal Workers' International Assoc. - Local Union No. 73 -PAC | $300.00 | 2012-09-15 | |
| Alan M. Bell | $300.00 | 2012-09-15 | |
| Illinois CPAs for Political Action | $300.00 | 2012-09-15 | |
| F. David Boulanger | $300.00 | 2012-09-28 | |
| Elm Creek Property Management | $300.00 | 2012-09-28 | |
| IBEW Local 9 | $300.00 | 2012-09-28 | |
| Kathleen B Madden | $300.00 | 2012-09-28 | |
| SUAAction | $300.00 | 2012-09-28 | |
| Architectural & Ornamental Iron Workers Union, Local 63 | $300.00 | 2012-09-28 | |
| Marvin G. Worley, Jr. | $300.00 | 2012-09-28 | |
| Administrative District Coucnil 1 of Illinois | $250.00 | 2012-09-15 | |
| J. McNamee Ltd. | $250.00 | 2012-09-28 |
Expenditures (118 | $98,691.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press of Oak Park | $244.79 | 2012-09-20 | photocopying |
| AT&T | $239.87 | 2012-09-11 | Telephones |
| AT&T | $239.87 | 2012-08-10 | Telephones |
| Verizon Wireless | $221.50 | 2012-07-25 | phone bank telephones |
| Mary's Cleaning Service | $210.00 | 2012-08-01 | custodial services |
| Jack Rossiter-Munley | $196.44 | 2012-09-15 | Staff salaries |
| Guardian Protection Services | $184.85 | 2012-09-24 | security system |
| ComEd | $163.13 | 2012-09-04 | Utilities |
| AT&T | $159.43 | 2012-07-11 | Telephones |
| U.S.P.S. | $152.20 | 2012-08-22 | Postage |
| US Airway | $150.00 | 2012-09-04 | Air fare - candidate |
| Target - Melrose Park, IL | $148.27 | 2012-08-02 | school supplies |
| Target - Melrose Park, IL | $139.83 | 2012-08-22 | school supplies |
| Target - Melrose Park, IL | $126.35 | 2012-08-10 | school supplies |
| Comcast | $121.90 | 2012-07-02 | Internet access |
| Comcast | $121.90 | 2012-08-01 | Internet access |
| ComEd | $121.45 | 2012-08-03 | Utilities |
| Staples Direct | $120.65 | 2012-07-30 | Office supplies |
| Target - Melrose Park, IL | $112.54 | 2012-08-08 | school supplies |
| AT&T Wireless | $110.92 | 2012-09-23 | telephone |
| Verizon Wireless | $110.75 | 2012-09-13 | phone bank telephones |
| AT&T Wireless | $108.57 | 2012-08-23 | telephone |
| AT&T Wireless | $108.57 | 2012-07-23 | telephone |
| Staples | $93.46 | 2012-09-12 | Office supplies |
| ComEd | $93.06 | 2012-07-03 | Utilities |
| Target - Melrose Park, IL | $92.66 | 2012-09-24 | office sundries |
| Armand's Pizza | $92.27 | 2012-08-24 | food for volunteers |
| Jewel Osco #3223 (River Forest) | $91.44 | 2012-08-20 | food for volunteers |
| Veolia | $85.29 | 2012-09-04 | recycling services |
| Veolia | $85.06 | 2012-07-03 | recycling services |
| Veolia | $84.81 | 2012-08-02 | recycling services |
| Armand's Pizza | $79.87 | 2012-09-05 | food for volunteers |
| Jewel Osco #3223 (River Forest) | $68.59 | 2012-09-07 | food for volunteers |
| US Airway | $66.00 | 2012-09-10 | Air fare - candidate |
| Staples Direct | $63.74 | 2012-09-27 | Office supplies |
| Jewel Osco #3223 (River Forest) | $55.28 | 2012-08-06 | food for volunteers |
| Jewel Osco #3223 (River Forest) | $42.55 | 2012-09-12 | food for volunteers |
| Jewel Osco #3223 (River Forest) | $35.07 | 2012-08-30 | food for volunteers |
| Maya Del Sol | $34.93 | 2012-08-20 | food for volunteers |
| Interpark | $33.00 | 2012-09-25 | parking |
| Interpark | $33.00 | 2012-09-24 | parking |
| Interpark | $33.00 | 2012-09-18 | parking |
| Interpark | $33.00 | 2012-09-13 | parking |
| Interpark | $33.00 | 2012-09-17 | parking |
| Jewel Osco #3223 (River Forest) | $26.39 | 2012-09-18 | food for volunteers |
| Jewel Osco #3223 (River Forest) | $24.95 | 2012-09-05 | food for volunteers |
| One South Dearborn | $24.00 | 2012-07-11 | parking |
| One South Dearborn | $24.00 | 2012-09-10 | parking |
| One South Dearborn | $24.00 | 2012-09-12 | parking |
| One South Dearborn | $24.00 | 2012-09-11 | parking |