Quarterly

Filed Doc ID: 667243 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages27
SignerJoseph Seliga
SubmitterLexie Feltman

Receipts (24 | $30,268.72)

DonorAmountDateDescription

Expenditures (132 | $88,462.96)

PayeeAmountDatePurpose
Social Security Administration $202.76 2017-04-17 Payroll taxes
Gabatoni's $200.54 2017-05-30 Meals
Gabatoni's $200.25 2017-05-15 Meals
Wednesday Journal $200.00 2017-05-18 Advertising
Triton College Foundation $200.00 2017-06-05 Sponsor
Village of Oak Park $200.00 2017-04-04 Utilities
United States Postal Service $196.00 2017-06-21 Postage
P & M Silk Screen $194.40 2017-04-13 Shirts
Nicor $191.12 2017-06-29 Utilities
Quill.com $186.97 2017-05-01 Office supplies
Social Security Administration $176.70 2017-06-02 Payroll taxes
IVI-IPO $167.00 2017-06-27 Sponsorship
U.S. Treasury $166.58 2017-06-16 Payroll taxes
ComEd $165.14 2017-06-16 Utilities
Social Security Administration $155.44 2017-04-03 Payroll taxes
United States Postal Service $154.60 2017-06-26 Postage
ComEd $146.38 2017-04-18 Utilities
Comcast $144.85 2017-05-03 Internet & Phones
Comcast $144.85 2017-06-05 Internet & Phones
Comcast $144.85 2017-04-03 Internet & Phones
Gabatoni's $144.14 2017-06-01 Meals
U.S. Treasury $142.48 2017-05-16 Payroll taxes
ComEd $141.39 2017-05-18 Utilities
U.S. Treasury $120.94 2017-05-05 Payroll taxes
A-A Rental Center $119.70 2017-04-10 Parade expense
Advanced Disposal $109.58 2017-06-07 Recycling services
U.S. Treasury $107.87 2017-06-02 Payroll taxes
Advanced Disposal $106.52 2017-05-09 Recycling services
Advanced Disposal $106.35 2017-04-07 Recycling services
U.S. Treasury $103.45 2017-04-17 Payroll taxes
NGP/VAN $100.00 2017-06-08 Subscription
Greenhouse Management $100.00 2017-05-03 Rent
AT&T $95.00 2017-06-01 Phones
AT&T $95.00 2017-04-01 Phones
AT&T $95.00 2017-05-01 Phones
Constant Contact/Rovings $90.31 2017-04-05 Monthly fee
Constant Contact/Rovings $90.31 2017-06-05 Monthly fee
Constant Contact/Rovings $90.31 2017-05-05 Monthly fee
Ferrara Pan Candy Co. $90.00 2017-06-20 Parade expense
Juliana Engel-Storms $79.73 2017-06-02 Staff salary
Ferrara Pan Candy Co. $75.00 2017-06-09 Parade supplies
NGP/VAN $70.00 2017-04-06 Subscription
Illinois Department of Revenue $69.24 2017-05-05 Payroll taxes
Illinois Department of Revenue $64.88 2017-06-16 Payroll taxes
Maid Pro $62.00 2017-05-25 Custodial Services
Maid Pro $62.00 2017-06-22 Custodial Services
Maid Pro $62.00 2017-06-08 Custodial Services
Maid Pro $62.00 2017-05-11 Custodial Services
U.S. Treasury $61.59 2017-04-03 Payroll taxes
Illinois Department of Revenue $61.33 2017-04-17 Payroll taxes