Quarterly
Filed Doc ID: 561145 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2015-02-09 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 35 |
| Amended | Yes |
| Clarification | Removed the receipt of a contribution that should have been a reimbursement for holiday cards and therefore not a contribution. |
| Signer | Joseph Seliga |
| Submitter | Mary F. Howorth |
Receipts (93 | $112,802.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEdPAC | $500.00 | 2014-10-14 | |
| UPSPAC | $500.00 | 2014-10-14 | |
| Elm Creek Property Management | $500.00 | 2014-10-14 | |
| Illinois Optometric Association, PAC | $500.00 | 2014-11-14 | |
| Racing Associations of Illinois | $500.00 | 2014-10-14 | |
| IBEW Local 15 | $500.00 | 2014-10-31 | |
| IIAPAC | $500.00 | 2014-10-14 | |
| Superior Ambulance Employee PAC | $500.00 | 2014-10-14 | |
| Superior Ambulance Services | $500.00 | 2014-10-14 | |
| Workers Compensation Lawyers Association PAC | $500.00 | 2014-10-14 | |
| Illinois Association of Nurse Anesthetists PAC Account | $500.00 | 2014-10-14 | |
| Baxter Healthcare Corporation | $500.00 | 2014-10-14 | |
| Asurion | $500.00 | 2014-12-29 | |
| eBay Inc. | $500.00 | 2014-11-14 | |
| Sears Holdings | $500.00 | 2014-10-31 | |
| Laura M. Zaremba | $500.00 | 2014-10-14 | |
| William B. Sullivan, Attorney at Law | $500.00 | 2014-10-14 | |
| Workers Compensation Lawyers Association PAC | $500.00 | 2014-10-31 | |
| Consumer Lending Alliance, Inc. | $500.00 | 2014-11-14 | |
| Walgreens (Corporate Office) | $500.00 | 2014-10-31 | |
| FPL Energy Illinois Wind, LLC | $500.00 | 2014-10-31 | |
| Donald F. Harmon | $480.00 | 2014-12-31 | |
| Township Officials of Illinois PAC | $300.00 | 2014-10-17 | |
| Oak Park Fire Fighters Association | $300.00 | 2014-10-14 | |
| Local 126 - International Assoc. of Machinists | $300.00 | 2014-10-14 | |
| Randy J. Barnette | $300.00 | 2014-10-14 | |
| Garry and Barbara Scheuring | $300.00 | 2014-10-14 | |
| Donald F. Harmon | $270.00 | 2014-12-31 | |
| Mechanical Industry -PAC | $250.00 | 2014-10-31 | |
| IMSCAPAC | $250.00 | 2014-10-31 | |
| Illinois Fire Sprinkler Contractors PAC | $250.00 | 2014-10-17 | |
| Marc Martin | $250.00 | 2014-10-14 | |
| Susanne M Hack | $250.00 | 2014-10-14 | |
| T- Mobile USA, Inc. | $250.00 | 2014-10-14 | |
| Renee Popovits | $250.00 | 2014-11-14 | |
| Laura A. & John J. Perna | $250.00 | 2014-10-14 | |
| Liberty Mutual PAC - Illinois | $250.00 | 2014-12-29 | |
| Amgen State Political Contributions Account | $200.00 | 2014-10-31 | |
| C. Stuart Edwards | $200.00 | 2014-10-14 | |
| Dale & Marilyn Fitschen | $200.00 | 2014-10-14 | |
| Nick Albukerk | $200.00 | 2014-10-14 | |
| Virginia I. Yang | $200.00 | 2014-10-14 | |
| Donald F. Harmon | $50.00 | 2014-12-31 |
Expenditures (111 | $105,406.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OPALGA - Oak Park Area Lesbian & Gay Association | $300.00 | 2014-10-24 | Event tickets |
| Vanilla Video | $298.00 | 2014-12-17 | Video editing |
| Thomas Nash | $280.00 | 2014-10-06 | Campaign Work |
| Oak Leyden | $250.00 | 2014-10-09 | Ad book |
| ComEd | $223.89 | 2014-11-04 | Utilities |
| ComEd | $219.14 | 2014-10-06 | Utilities |
| Triton College | $200.00 | 2014-11-02 | Ad book |
| Markeyda Vinson | $180.00 | 2014-11-04 | Election day - canvassers |
| Del's Popcorn Shop | $169.11 | 2014-12-18 | Gifts for staff |
| ComEd | $167.35 | 2014-12-05 | Utilities |
| George's Restaurant | $160.09 | 2014-11-03 | Food for volunteers |
| Costco Wholesale | $157.92 | 2014-11-03 | Food for volunteers |
| Ferrara Pan Candy Co. | $150.00 | 2014-10-04 | Parade candy |
| Comcast | $137.85 | 2014-10-01 | Internet access |
| Comcast | $137.85 | 2014-11-03 | Internet access |
| Comcast | $137.85 | 2014-12-02 | Internet access |
| Vanilla Video | $129.00 | 2014-12-31 | Videography |
| Target - Melrose Park, IL | $128.08 | 2014-11-03 | Office sundries |
| $125.36 | 2014-11-03 | Advertising - internet | |
| Sam Ginn | $119.78 | 2014-11-02 | Staff salaries |
| Veolia/Advanced Disposal | $116.12 | 2014-11-06 | Recycling services |
| Veolia/Advanced Disposal | $115.94 | 2014-12-09 | Recycling services |
| Veolia/Advanced Disposal | $113.55 | 2014-10-07 | Recycling services |
| Twindalyn Enoch | $110.00 | 2014-11-18 | Volunteer supervision |
| Jewel Osco #3223 (River Forest) | $109.60 | 2014-11-04 | Food for volunteers |
| Jeremy Gair | $105.00 | 2014-11-18 | Volunteer supervision |
| Ferrara Pan Candy Co. | $100.00 | 2014-10-06 | Parade candy |
| AT&T Wireless | $90.00 | 2014-12-12 | Telephones |
| AT&T Wireless | $90.00 | 2014-11-12 | Telephones |
| AT&T Wireless | $90.00 | 2014-10-12 | Telephones |
| Costco Wholesale | $88.61 | 2014-10-15 | Office sundries |
| Sam Ginn | $71.87 | 2014-10-17 | Staff salaries |
| Sam Ginn | $71.87 | 2014-12-16 | Staff salaries |
| Sam Ginn | $63.88 | 2014-11-21 | Staff salaries |
| Sam Ginn | $63.88 | 2014-10-03 | Staff salaries |
| Jewel Osco #3223 (River Forest) | $61.87 | 2014-10-08 | Food for volunteers |
| Constant Contact/Rovings | $54.51 | 2014-12-10 | Monthly fee |
| Constant Contact/Rovings | $53.13 | 2014-11-10 | Monthly fee |
| Constant Contact/Rovings | $53.13 | 2014-10-10 | Monthly fee |
| Target - Melrose Park, IL | $48.91 | 2014-10-30 | Office sundries |
| Target - Melrose Park, IL | $47.86 | 2014-11-04 | Office sundries |
| Jewel Osco #3223 (River Forest) | $46.70 | 2014-10-30 | Food for volunteers |
| $39.05 | 2014-10-01 | Advertising - internet | |
| Jewel Osco #3223 (River Forest) | $33.30 | 2014-10-29 | Food for volunteers |
| Interpark | $32.00 | 2014-12-09 | Parking |
| Interpark | $32.00 | 2014-12-11 | Parking |
| Interpark | $32.00 | 2014-11-11 | Parking |
| Interpark | $32.00 | 2014-10-06 | Parking |
| Interpark | $32.00 | 2014-11-10 | Parking |
| Interpark | $32.00 | 2014-11-13 | Parking |