Quarterly
Filed Doc ID: 641783 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 26 |
| Signer | Joseph Seliga |
| Submitter | Lexie Conduff |
Receipts (60 | $195,129.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Local 399 Political Education Fund | $500.00 | 2016-10-11 | |
| National Association of Mutual Insurance Companies PAC | $500.00 | 2016-10-24 | |
| Donald F Harmon | $493.00 | 2016-12-30 | |
| Friends of Camille Y. Lilly | $400.00 | 2016-11-14 | |
| Donald F Harmon | $285.00 | 2016-12-30 | |
| Pepsico | $250.00 | 2016-12-13 | |
| Peoples Gas | $250.00 | 2016-11-14 | |
| EDP Renewables North America LLC PAC | $250.00 | 2016-11-14 | |
| Orland Park Associates LLC | $200.00 | 2016-10-07 | |
| Donald F Harmon | $101.00 | 2016-12-30 |
Expenditures (103 | $199,506.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $202.78 | 2016-10-14 | Utilities |
| Nicor | $200.74 | 2016-10-18 | Utilities |
| Village of Franklin Park | $190.00 | 2016-11-22 | Sponsorship |
| Oak Park River Forest Hockey Club | $175.00 | 2016-12-06 | Sponsorship - ad book |
| ComEd | $170.22 | 2016-11-14 | Utilities |
| ComEd | $168.34 | 2016-12-15 | Utilities |
| Del's Popcorn Shop | $164.83 | 2016-12-19 | Staff gifts |
| Chicago Tribune | $155.48 | 2016-10-19 | Subscription |
| Comcast | $144.85 | 2016-10-04 | Internet & Phones |
| Comcast | $144.85 | 2016-11-03 | Internet & Phones |
| Comcast | $144.85 | 2016-12-05 | Internet & Phones |
| United States Postal Service | $143.62 | 2016-10-05 | Postage |
| Advanced Disposal | $105.69 | 2016-12-07 | Recycling services |
| Advanced Disposal | $101.69 | 2016-11-08 | Recycling services |
| Advanced Disposal | $101.34 | 2016-10-07 | Recycling services |
| Greenhouse Management | $100.00 | 2016-12-06 | Rent |
| Greenhouse Management | $100.00 | 2016-11-02 | Rent |
| AT&T | $95.00 | 2016-10-12 | Telephones |
| AT&T | $95.00 | 2016-11-12 | Telephones |
| AT&T | $95.00 | 2016-12-12 | Telephones |
| Constant Contact/Rovings | $90.31 | 2016-11-07 | Monthly fee |
| Constant Contact/Rovings | $90.31 | 2016-12-05 | Monthly fee |
| Constant Contact/Rovings | $90.31 | 2016-10-05 | Monthly fee |
| Village of Oak Park | $68.10 | 2016-11-29 | Utilities |
| Maid Pro | $62.00 | 2016-10-17 | Custodial Services |
| Maid Pro | $62.00 | 2016-11-25 | Custodial Services |
| Maid Pro | $62.00 | 2016-12-08 | Custodial Services |
| Maid Pro | $62.00 | 2016-12-28 | Custodial Services |
| Maid Pro | $62.00 | 2016-10-27 | Custodial Services |
| Maid Pro | $62.00 | 2016-11-15 | Custodial Services |
| NGP/VAN | $60.00 | 2016-10-21 | Subscription/fees |
| Village of Oak Park | $54.84 | 2016-12-29 | Utilities |
| Village of Oak Park | $42.31 | 2016-10-26 | Utilities |
| Interpark | $29.00 | 2016-10-21 | Parking |
| Interpark | $29.00 | 2016-12-06 | Parking |
| Interpark | $29.00 | 2016-12-08 | Parking |
| Interpark | $29.00 | 2016-12-13 | Parking |
| Interpark | $29.00 | 2016-12-14 | Parking |
| Interpark | $29.00 | 2016-11-23 | Parking |
| Interpark | $29.00 | 2016-11-22 | Parking |
| Interpark | $29.00 | 2016-11-21 | Parking |
| Interpark | $29.00 | 2016-11-09 | Parking |
| Interpark | $29.00 | 2016-11-03 | Parking |
| Interpark | $29.00 | 2016-10-28 | Parking |
| Interpark | $29.00 | 2016-10-27 | Parking |
| Interpark | $29.00 | 2016-10-24 | Parking |
| Interpark | $29.00 | 2016-12-05 | Parking |
| Interpark | $29.00 | 2016-10-11 | Parking |
| Interpark | $29.00 | 2016-10-05 | Parking |
| Interpark | $29.00 | 2016-10-03 | Parking |