Quarterly
Filed Doc ID: 506890 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 29 |
| Amended | Yes |
| Clarification | Additional expenditures |
| Signer | Joseph Seliga |
| Submitter | Mary F. Howorth |
Receipts (90 | $128,124.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| General Motors PAC | $1,000.00 | 2012-10-06 | |
| CUPAC - Credit Union PAC | $1,000.00 | 2012-10-11 | |
| Exelon Generation Company PAC | $1,000.00 | 2012-10-11 | |
| Consumer Lending Alliance, Inc. | $750.00 | 2012-10-28 | |
| Baxter Healthcare Corporation | $500.00 | 2012-12-27 | |
| Property Casualty Insurers Assocation of America PAC | $500.00 | 2012-10-06 | |
| American Bankers Insurance Company of Florida | $500.00 | 2012-10-06 | |
| Liberty Mutual PAC - Illinois | $500.00 | 2012-10-06 | |
| Illinois Optometric Association, PAC | $500.00 | 2012-10-06 | |
| Erin Stone | $500.00 | 2012-10-08 | |
| Pepsico | $500.00 | 2012-10-11 | |
| PAMCANI-PAC | $500.00 | 2012-10-28 | |
| UAW Illinois Political Action Committee | $500.00 | 2012-10-28 | |
| Knell Consulting Inc. | $500.00 | 2012-10-28 | |
| CenterPoint Properties Trust | $500.00 | 2012-10-28 | |
| American Council of Engineering Companies of IL PAC | $500.00 | 2012-10-28 | |
| Illinois Lawpac | $500.00 | 2012-10-28 | |
| Matthew O'Shea Consulting, Inc. | $500.00 | 2012-10-28 | |
| IMSCAPAC | $500.00 | 2012-10-28 | |
| Mechanical Industry -PAC | $500.00 | 2012-10-28 | |
| EriePAC | $500.00 | 2012-10-28 | |
| Fidelity Consulting Group, LLC | $500.00 | 2012-12-27 | |
| Enterprise Holdings, Inc. PAC | $500.00 | 2012-12-27 | |
| Illinois Land Title Assn - PAC | $500.00 | 2012-12-27 | |
| Pfizer Inc | $500.00 | 2012-12-27 | |
| Illinois Home Builders Political Education Committee | $400.00 | 2012-10-11 | |
| CenturyTel, Inc. | $300.00 | 2012-12-27 | |
| Advance America | $300.00 | 2012-12-27 | |
| Alfred G. Ronan, Ltd. | $300.00 | 2012-10-06 | |
| Donald F. Harmon | $293.42 | 2012-12-31 | |
| Merck & Co. Inc | $250.00 | 2012-10-28 | |
| ATI Physical Therapy | $250.00 | 2012-10-11 | |
| Township Officials of Illinois PAC | $250.00 | 2012-10-08 | |
| Alliance PAC, The | $250.00 | 2012-10-06 | |
| Unitedhealth Group | $250.00 | 2012-10-06 | |
| Michael & Lucinda McClain | $200.00 | 2012-10-28 | |
| Baxter Healthcare Corporation | $150.00 | 2012-12-27 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $147.70 | 2012-10-28 | food for event |
| Donald F. Harmon | $129.00 | 2012-12-31 | |
| Donald F. Harmon | $119.00 | 2012-12-31 |
Expenditures (98 | $103,346.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jack Rossiter-Munley | $192.76 | 2012-11-13 | Staff salaries |
| Costco Wholesale | $169.60 | 2012-10-01 | food for volunteers |
| ComEd | $168.20 | 2012-10-30 | Utilities |
| Deluxe | $162.71 | 2012-10-10 | checking printing |
| Villa Blanca | $158.50 | 2012-11-19 | meals with supporters |
| Costco Wholesale | $151.17 | 2012-10-25 | office sundries |
| Jewel Osco #3223 (River Forest) | $145.41 | 2012-12-06 | food for volunteers |
| Target - Melrose Park, IL | $145.34 | 2012-10-23 | office furniture |
| Staples Direct | $141.28 | 2012-11-05 | Office supplies |
| ComEd | $139.38 | 2012-12-03 | Utilities |
| Target - Melrose Park, IL | $135.28 | 2012-11-20 | office furniture |
| Costco Wholesale | $131.80 | 2012-11-05 | food for volunteers |
| Armand's Pizza | $130.75 | 2012-11-05 | food for volunteers |
| Costco Wholesale | $128.34 | 2012-10-15 | office sundries |
| Comcast | $121.90 | 2012-11-01 | Internet access |
| Comcast | $121.90 | 2012-12-03 | Internet access |
| Comcast | $121.90 | 2012-10-02 | Internet access |
| Menards | $112.95 | 2012-11-05 | office furniture |
| Jewel Osco #3223 (River Forest) | $111.60 | 2012-11-01 | food for volunteers |
| ComEd | $110.51 | 2012-12-31 | Utilities |
| AT&T Wireless | $99.92 | 2012-10-16 | Telephones |
| AT&T Wireless | $97.86 | 2012-11-16 | Telephones |
| Jewel Osco #3223 (River Forest) | $96.09 | 2012-11-06 | food for volunteers |
| AT&T Wireless | $95.64 | 2012-12-16 | Telephones |
| Veolia | $92.14 | 2012-11-07 | recycling services |
| Veolia | $91.95 | 2012-12-07 | recycling services |
| Veolia | $85.73 | 2012-10-02 | recycling services |
| Costco Wholesale | $73.16 | 2012-10-22 | office sundries |
| Menards | $64.12 | 2012-12-31 | office sundries |
| AT&T | $60.85 | 2012-10-12 | Telephones |
| Armand's Pizza | $59.71 | 2012-10-19 | food for volunteers |
| Jewel Osco #3223 (River Forest) | $59.18 | 2012-12-10 | food for volunteers |
| Target - Melrose Park, IL | $52.49 | 2012-10-12 | office furniture |
| AT&T | $50.78 | 2012-11-13 | Telephones |
| AT&T | $43.84 | 2012-12-12 | Telephones |
| Target - Melrose Park, IL | $35.73 | 2012-11-02 | office sundries |
| Jewel Osco #3223 (River Forest) | $35.59 | 2012-10-10 | food for volunteers |
| Jewel Osco #3223 (River Forest) | $31.96 | 2012-11-27 | office sundries |
| Jewel Osco #3223 (River Forest) | $30.71 | 2012-10-29 | food for volunteers |
| Jewel Osco #3223 (River Forest) | $29.70 | 2012-11-15 | food for volunteers |
| Jewel Osco #3223 (River Forest) | $27.98 | 2012-12-12 | office sundries |
| Jewel Osco #3223 (River Forest) | $22.21 | 2012-11-30 | food for volunteers |
| Jewel Osco #3223 (River Forest) | $20.40 | 2012-10-01 | office sundries |
| Jewel Osco #3223 (River Forest) | $18.36 | 2012-11-05 | office sundries |
| Jewel Osco #3223 (River Forest) | $16.26 | 2012-12-19 | office sundries |
| Jewel Osco #3223 (River Forest) | $13.74 | 2012-10-09 | food for volunteers |
| Menards | $13.31 | 2012-12-03 | office sundries |
| FitzGerald's Nightclub | $8.00 | 2012-10-18 | food for staff |