Quarterly
Filed Doc ID: 558543 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 28 |
| Amended | Yes |
| Clarification | Additional expenditures had not cleared account when report was initially submitted. |
| Signer | Joseph Seliga |
| Submitter | Mary F. Howorth |
Receipts (66 | $69,771.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald F. Harmon | $352.00 | 2014-06-30 | |
| American Airlines Group | $300.00 | 2014-06-30 | |
| Illinois CPAs for Political Action | $300.00 | 2014-06-13 | |
| Eric J. Gilbert | $300.00 | 2014-05-14 | |
| Advance America | $250.00 | 2014-05-14 | |
| Centene Corporation | $250.00 | 2014-05-14 | |
| Simone Boutet | $250.00 | 2014-06-06 | |
| Michael Forde | $250.00 | 2014-05-14 | |
| Kristen Crowell | $250.00 | 2014-05-14 | |
| Cheri and Shawn Spiess | $200.00 | 2014-05-14 | |
| Centene Corporation | $200.00 | 2014-05-14 | |
| Joanna Horsnail | $200.00 | 2014-05-14 | |
| Donald F. Harmon | $179.26 | 2014-06-30 | |
| Donald F. Harmon | $115.00 | 2014-06-30 | |
| Donald F. Harmon | $89.71 | 2014-05-31 | |
| Donald F. Harmon | $22.75 | 2014-06-30 |
Expenditures (92 | $69,550.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary's Cleaning Service | $210.00 | 2014-05-06 | Custodial services |
| Pair Networks, Inc. | $209.21 | 2014-04-02 | Website hosting |
| Donald F. Harmon | $179.26 | 2014-06-30 | Mileage |
| AT&T Wireless | $169.04 | 2014-05-16 | Telephones |
| Clavio's Eatery | $165.00 | 2014-04-11 | Food for volunteers |
| Holiday Camera, Inc. | $164.36 | 2014-04-14 | Projector equipment |
| IRS - EFTPS | $163.45 | 2014-04-01 | Taxes - federal |
| AT&T Wireless | $149.00 | 2014-06-16 | Telephones |
| AT&T Wireless | $148.97 | 2014-04-16 | Telephones |
| U.S.P.S. | $147.00 | 2014-06-13 | Postage |
| Comcast | $134.85 | 2014-06-02 | Internet access |
| Comcast | $134.85 | 2014-04-01 | Internet access |
| Comcast | $134.85 | 2014-05-01 | Internet access |
| $133.20 | 2014-04-02 | Advertising - internet | |
| $117.36 | 2014-05-01 | Advertising - internet | |
| Veolia/Advanced Disposal | $114.78 | 2014-04-08 | Recycling services |
| Veolia/Advanced Disposal | $114.50 | 2014-05-07 | Recycling services |
| ComEd | $112.78 | 2014-04-07 | Utilities |
| ComEd | $100.80 | 2014-05-05 | Utilities |
| ComEd | $100.16 | 2014-06-03 | Utilities |
| Donald F. Harmon | $89.71 | 2014-05-31 | Mileage |
| Wednesday Journal | $80.00 | 2014-04-11 | Subscription |
| Illinois Department of Employment Security | $53.26 | 2014-06-05 | Unemployment insurance |
| Illinois Department of Employment Security | $52.12 | 2014-06-23 | Unemployment insurance |
| U.S.P.S. | $49.00 | 2014-04-28 | Postage |
| Veolia/Advanced Disposal | $47.81 | 2014-06-09 | Recycling services |
| Illinois Department of Employment Security | $47.08 | 2014-06-05 | Unemployment insurance |
| $42.08 | 2014-06-02 | Advertising - internet | |
| Interpark | $32.00 | 2014-04-16 | Parking |
| Interpark | $32.00 | 2014-06-10 | Parking |
| Interpark | $32.00 | 2014-06-09 | Parking |
| Interpark | $32.00 | 2014-06-04 | Parking |
| Interpark | $32.00 | 2014-06-03 | Parking |
| Interpark | $32.00 | 2014-04-16 | Parking |
| Interpark | $32.00 | 2014-05-09 | Parking |
| Interpark | $32.00 | 2014-05-02 | Parking |
| Interpark | $32.00 | 2014-04-23 | Parking |
| Interpark | $32.00 | 2014-04-21 | Parking |
| Interpark | $32.00 | 2014-04-14 | Parking |
| Donald F. Harmon | $22.75 | 2014-06-30 | Parking |
| Illinois Department of Revenue | $17.03 | 2014-06-23 | Taxes - state |
| Pair Networks, Inc. | $11.04 | 2014-05-02 | Website hosting |