Quarterly
Filed Doc ID: 620024 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 21 |
| Signer | Joseph Seliga |
| Submitter | Lexie Conduff |
Receipts (14 | $19,460.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (106 | $93,495.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A-A Rental Center | $200.00 | 2016-05-18 | Parade expenses |
| ComEd | $161.18 | 2016-04-04 | Utilities |
| ComEd | $156.74 | 2016-06-16 | Utilities |
| Comcast | $144.85 | 2016-06-03 | Internet access |
| Comcast | $144.85 | 2016-05-03 | Internet access |
| Comcast | $144.85 | 2016-04-04 | Internet access |
| ComEd | $144.35 | 2016-05-04 | Utilities |
| ComEd | $142.18 | 2016-04-18 | Utilities |
| PODS Storage | $124.99 | 2016-05-13 | Storage |
| PODS Storage | $124.99 | 2016-06-13 | Storage |
| Maid Pro | $124.00 | 2016-04-14 | Custodial services |
| Guardian Protection Services | $119.85 | 2016-06-22 | Security services |
| Chamber by O'Hare | $100.00 | 2016-06-01 | Dues |
| Advanced Disposal | $96.93 | 2016-06-07 | Recycling services |
| NGP/VAN | $96.49 | 2016-04-25 | Subscription |
| Advanced Disposal | $96.07 | 2016-05-09 | Recycling services |
| Advanced Disposal | $95.73 | 2016-04-07 | Recycling services |
| AT&T Wireless | $95.00 | 2016-05-12 | Telephones |
| AT&T Wireless | $95.00 | 2016-04-12 | Telephones |
| AT&T Wireless | $95.00 | 2016-06-12 | Telephones |
| Quill.com | $91.36 | 2016-06-13 | Office supplies |
| Quill.com | $84.33 | 2016-06-15 | Office supplies |
| Go Daddy.com | $79.63 | 2016-06-13 | Website |
| Go Daddy.com | $79.63 | 2016-05-11 | Website |
| Go Daddy.com | $79.63 | 2016-04-11 | Website |
| Maid Pro | $62.00 | 2016-05-26 | Custodial Services |
| Maid Pro | $62.00 | 2016-04-29 | Custodial services |
| Maid Pro | $62.00 | 2016-05-12 | Custodial services |
| Constant Contact/Rovings | $53.13 | 2016-06-10 | Monthly fee |
| Constant Contact/Rovings | $53.13 | 2016-04-11 | Monthly Fee |
| Constant Contact/Rovings | $53.13 | 2016-05-10 | Monthly fee |
| Village of Oak Park | $52.14 | 2016-06-27 | Utilities |
| Guardian Protection Services | $50.29 | 2016-06-21 | Security services |
| Oak Park River Forest Chamber of Commerce | $50.00 | 2016-05-09 | Event ticket |
| Village of Oak Park | $50.00 | 2016-04-13 | Sponsorship |
| NGP/VAN | $48.31 | 2016-06-27 | Subscription |
| Austin Coming Together | $40.00 | 2016-06-29 | Sponsorship |
| Go Daddy.com | $35.00 | 2016-05-10 | Subscription |
| Interpark | $29.00 | 2016-04-25 | Parking |
| Interpark | $29.00 | 2016-06-23 | Parking |
| Interpark | $29.00 | 2016-06-21 | Parking |
| Interpark | $29.00 | 2016-06-13 | Parking |
| Interpark | $29.00 | 2016-06-10 | Parking |
| Interpark | $29.00 | 2016-06-02 | Parking |
| Interpark | $29.00 | 2016-05-16 | Parking |
| Interpark | $29.00 | 2016-05-09 | Parking |
| Interpark | $29.00 | 2016-05-06 | Parking |
| Interpark | $29.00 | 2016-04-29 | Parking |
| Interpark | $29.00 | 2016-04-28 | Parking |
| Interpark | $29.00 | 2016-04-27 | Parking |