Quarterly
Filed Doc ID: 633267 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 44 |
| Signer | Joseph Seliga |
| Submitter | Lexie Conduff |
Receipts (148 | $231,191.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 399 PAC | $1,000.00 | 2016-07-07 | |
| IIAPAC | $1,000.00 | 2016-09-30 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 2016-09-13 | |
| Illinois Merchants PAC Team | $1,000.00 | 2016-09-30 | |
| Illinois State AFL-CIO Committee on Political Education | $1,000.00 | 2016-07-29 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2016-07-29 | |
| McGuireWoods Federal PAC Fund | $1,000.00 | 2016-08-29 | |
| Northern Trust Corporation PAC | $1,000.00 | 2016-08-29 | |
| Realtor Political Action Committee | $1,000.00 | 2016-09-13 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2016-09-30 | |
| SUAAction | $1,000.00 | 2016-09-30 | |
| Teamsters Local Union #916 D.R.I.V.E | $1,000.00 | 2016-08-29 | |
| USBancorp Federal Political Action Committee | $1,000.00 | 2016-08-29 | |
| Wells Fargo & Co. Employee PAC | $1,000.00 | 2016-08-29 | |
| Donald F Harmon | $726.52 | 2016-07-30 | |
| Chicago & Cook County Building and Construction Trades Council | $500.00 | 2016-09-30 | |
| Chicago Journeymen Plumbers' Union #130 | $500.00 | 2016-09-30 | |
| American Family Insurance IL PAC | $500.00 | 2016-09-30 | |
| UAW Illinois Political Action Committee | $500.00 | 2016-09-30 | |
| Laura M. Zaremba | $500.00 | 2016-09-30 | |
| Sarah Wochos | $500.00 | 2016-08-29 | |
| Merck Sharp & Dohme Corp. | $500.00 | 2016-09-30 | |
| CAI PAC-Illinois | $500.00 | 2016-09-30 | |
| ICAP PAC | $500.00 | 2016-09-30 | |
| Neil F. Flynn & Associates | $500.00 | 2016-08-29 | |
| Illinois Financial Services Association (IFSA) PAC | $500.00 | 2016-08-29 | |
| Illinois Harness Horsemen PAC | $500.00 | 2016-09-30 | |
| Benjamin D Gibson | $500.00 | 2016-09-30 | |
| Illinois Medical Eye PAC | $500.00 | 2016-09-30 | |
| Nicolay & Dart, LLC | $500.00 | 2016-09-13 | |
| IPMA PAC/Illinois Podiatric Medical Association | $500.00 | 2016-09-30 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2016-09-30 | |
| First Forest Park Corporation | $500.00 | 2016-08-29 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2016-08-29 | |
| Thomas W Dimond | $500.00 | 2016-09-30 | |
| Andreou & Casson, Ltd. | $500.00 | 2016-09-30 | |
| Cuda Law Offices, Ltd. | $500.00 | 2016-09-30 | |
| Barton Management | $500.00 | 2016-09-30 | |
| Friends of Bill Sullivan | $500.00 | 2016-09-30 | |
| T- Mobile USA, Inc. | $500.00 | 2016-08-29 | |
| Superior Ambulance Services | $500.00 | 2016-09-30 | |
| Illinois CPAs for Political Action | $400.00 | 2016-08-29 | |
| Benjamin Whipple | $400.00 | 2016-08-29 | |
| Donald F Harmon | $334.24 | 2016-07-16 | |
| Donald F Harmon | $325.18 | 2016-09-30 | Meals |
| Alfred G. Ronan, Ltd. | $300.00 | 2016-09-30 | |
| Thomas Nowinski | $300.00 | 2016-09-28 | |
| John Miniutti | $300.00 | 2016-09-30 | |
| Forest Agency | $300.00 | 2016-09-30 | |
| James P O'Malley | $300.00 | 2016-09-30 |
Expenditures (133 | $106,088.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mona Restaurant | $334.24 | 2016-07-16 | Meals |
| JW Marriott | $325.18 | 2016-09-30 | Travel & Lodging |
| Costco Wholesale | $312.53 | 2016-08-19 | Office equipment - storage |
| American Airlines | $304.20 | 2016-09-22 | Travel |
| American Airlines | $304.20 | 2016-09-22 | Travel |
| Italian American Political Coalition | $300.00 | 2016-08-18 | Sponsorship |
| Nicor | $273.92 | 2016-07-22 | Utilities |
| Trinity High School | $250.00 | 2016-07-26 | Sponsorship |
| Friends of Barrett F. Pedersen | $250.00 | 2016-09-29 | Sponsorship |
| Royal Publishing | $250.00 | 2016-08-22 | Printing/Publishing |
| NGP/VAN | $250.00 | 2016-09-02 | Subscription |
| NGP/VAN | $250.00 | 2016-08-02 | Subscription |
| NGP/VAN | $250.00 | 2016-07-05 | Subscription |
| New 37th Ward Democratic Organization | $250.00 | 2016-07-22 | Sponsorship |
| Senior Citizens' Center OPRF | $250.00 | 2016-09-07 | Sponsorship |
| The Veltway Corporation | $250.00 | 2016-09-22 | Sponsorship |
| Age Options | $250.00 | 2016-09-08 | Sponsorship |
| Courtyard Marriott | $246.35 | 2016-07-30 | Travel & Lodging |
| Oak Park River Forest Chamber of Commerce | $225.00 | 2016-09-08 | Membership dues |
| HinrichsZenk & Pesavento | $222.00 | 2016-08-30 | Tax services |
| ComEd | $209.95 | 2016-09-14 | Utilities |
| Citizens for May | $200.00 | 2016-09-20 | Sponsorship |
| Oak Park Education Foundation | $200.00 | 2016-08-22 | Sponsorship |
| ComEd | $199.22 | 2016-08-16 | Utilities |
| Elmwood Park Police Memorial | $195.00 | 2016-08-04 | Sponsorship |
| Windy City Silkscreening | $194.77 | 2016-09-26 | Shirts |
| Windy City Silkscreening | $190.00 | 2016-09-22 | Shirts |
| ComEd | $189.83 | 2016-07-15 | Utilities |
| Comcast | $144.85 | 2016-07-05 | Internet & Phones |
| Comcast | $144.85 | 2016-08-03 | Internet & Phones |
| Comcast | $144.85 | 2016-09-06 | Internet & Phones |
| United States Postal Service | $144.21 | 2016-08-02 | Postage |
| PODS Storage | $124.99 | 2016-07-13 | Storage |
| Maid Pro | $124.00 | 2016-07-07 | Custodial services |
| Advanced Disposal | $101.52 | 2016-07-07 | Recycling services |
| Advanced Disposal | $101.40 | 2016-08-09 | Recycling services |
| Advanced Disposal | $101.11 | 2016-09-07 | Recycling services |
| Greenhouse Management | $100.00 | 2016-07-12 | Rent |
| Greenhouse Management | $100.00 | 2016-08-01 | Rent |
| Greenhouse Management | $100.00 | 2016-09-29 | Rent |
| Greenhouse Management | $100.00 | 2016-09-09 | Rent |
| Greenhouse Management | $100.00 | 2016-07-12 | Security Deposit |
| American Airlines | $97.00 | 2016-07-23 | Travel |
| NGP/VAN | $92.77 | 2016-08-23 | Subscription |
| Constant Contact/Rovings | $90.31 | 2016-09-06 | Monthly fee |
| Godaddy.com | $79.63 | 2016-07-11 | Website |
| Godaddy.com | $79.63 | 2016-09-12 | Website |
| Godaddy.com | $79.63 | 2016-08-11 | Website |
| American Airlines | $77.00 | 2016-07-29 | Travel |
| ACTBLUE ILLINOIS | $75.05 | 2016-09-30 | Credit Card Processing Fee |