Quarterly
Filed Doc ID: 579704 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2015-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Additional expenditures during the period posted to the account after the filing deadline. |
| Signer | Joseph Seliga |
| Submitter | Mary F. Howorth |
Receipts (17 | $20,544.13)
| Donor | Amount | Date | Description |
|---|
Expenditures (97 | $124,385.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Sherwin | $200.00 | 2015-01-27 | Contribution |
| Donald F. Harmon | $194.93 | 2015-03-31 | Mileage |
| U.S.P.S. | $147.00 | 2015-03-30 | Postage |
| Comcast | $142.85 | 2015-03-02 | Internet access |
| Comcast | $142.85 | 2015-02-02 | Internet access |
| Comcast | $137.85 | 2015-01-02 | Internet access |
| ComEd | $118.76 | 2015-02-03 | Utilities |
| Veolia/Advanced Disposal | $118.16 | 2015-02-09 | Recycling services |
| Veolia/Advanced Disposal | $117.28 | 2015-03-09 | Recycling services |
| Veolia/Advanced Disposal | $114.75 | 2015-01-07 | 114.75 |
| ComEd | $112.10 | 2015-01-05 | Utilities |
| Apptix Inc. | $111.20 | 2015-03-27 | Email hosting |
| Apptix Inc. | $111.20 | 2015-02-27 | Email hosting |
| Apptix Inc. | $111.20 | 2015-01-27 | Email hosting |
| ComEd | $106.67 | 2015-03-09 | Utilities |
| League of Women Voters - Oak Park & River Forest | $85.00 | 2015-02-10 | Event ticket |
| League of Women Voters - Oak Park & River Forest | $85.00 | 2015-02-25 | Event ticket |
| Sam Ginn | $83.13 | 2015-03-31 | Staff salaries |
| Wednesday Journal | $80.00 | 2015-03-25 | Subscription |
| U.S.P.S. | $72.75 | 2015-03-19 | Postage |
| AT&T Wireless | $70.00 | 2015-03-12 | Telephones |
| AT&T Wireless | $70.00 | 2015-01-12 | Telephones |
| AT&T Wireless | $70.00 | 2015-02-12 | Telephones |
| Sam Ginn | $60.83 | 2015-01-20 | Staff salaries |
| Staples Direct | $55.75 | 2015-01-30 | Office supplies |
| Constant Contact/Rovings | $54.51 | 2015-01-12 | Monthly fee |
| Constant Contact/Rovings | $54.51 | 2015-03-10 | Monthly fee |
| Constant Contact/Rovings | $54.51 | 2015-02-10 | Monthly fee |
| Sam Ginn | $48.66 | 2015-02-28 | Staff salaries |
| Sam Ginn | $38.52 | 2015-02-20 | Staff salaries |
| Interpark | $32.00 | 2015-02-09 | Parking |
| Interpark | $32.00 | 2015-02-02 | Parking |
| Interpark | $32.00 | 2015-01-22 | Parking |
| Interpark | $32.00 | 2015-01-21 | Parking |
| Interpark | $32.00 | 2015-03-09 | Parking |
| Interpark | $32.00 | 2015-03-13 | Parking |
| Interpark | $32.00 | 2015-01-19 | Parking |
| Interpark | $32.00 | 2015-03-23 | Parking |
| Interpark | $32.00 | 2015-03-27 | Parking |
| Interpark | $32.00 | 2015-01-09 | Parking |
| Interpark | $32.00 | 2015-03-06 | Parking |
| Interpark | $32.00 | 2015-02-10 | Parking |
| Interpark | $32.00 | 2015-01-06 | Parking |
| Interpark | $32.00 | 2015-02-11 | Parking |
| Interpark | $32.00 | 2015-02-06 | Parking |
| Staples Direct | $27.61 | 2015-03-02 | Office supplies |
| U.S.P.S. | $23.55 | 2015-03-13 | Postage |