Quarterly
Filed Doc ID: 727675 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2019-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 51 |
| Amended | Yes |
| Clarification | Adding a mistakenly omitted disbursement. |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Receipts (187 | $386,517.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local 916 DRIVE | $1,000.00 | 2018-10-10 | |
| Illinois BankPAC | $891.44 | 2018-10-10 | Fundraising expense |
| United Political Action Committee | $750.00 | 2018-10-10 | |
| Nixon Peabody | $750.00 | 2018-11-05 | |
| West Suburban Teachers Union Local 571-COPE Fund | $700.00 | 2018-10-25 | |
| Steven Tate | $700.00 | 2018-11-05 | |
| Sarah Matheson Photos | $525.00 | 2018-11-30 | Refund |
| Juvenile Products Manufacturer's Association PAC | $500.00 | 2018-10-16 | |
| Advance America | $500.00 | 2018-10-30 | |
| Alvarez & Associates | $500.00 | 2018-11-16 | |
| Baum, Ruffolo & Marzal, Ltd. | $500.00 | 2018-10-19 | |
| Baxter Healthcare Corporation | $500.00 | 2018-10-10 | |
| Caesars Enterprise Services, LLC | $500.00 | 2018-10-19 | |
| Deloitte Services | $500.00 | 2018-11-05 | |
| A.D. Dineff | $500.00 | 2018-10-30 | |
| Dykema Gossett | $500.00 | 2018-10-10 | |
| Fidelity Consulting Group LLC | $500.00 | 2018-10-16 | |
| Steven Fruth | $500.00 | 2018-10-26 | |
| Illinois Harness Horsemen | $500.00 | 2018-10-19 | |
| John Corrigan & Associates | $500.00 | 2018-11-30 | |
| LifeLine Ambulance, LLC | $500.00 | 2018-10-16 | |
| Michael Best & Friedrich LLP | $500.00 | 2018-11-30 | |
| Neil F. Flynn & Associates | $500.00 | 2018-10-16 | |
| NextEra Energy Resources LLC | $500.00 | 2018-10-16 | |
| Pepsico | $500.00 | 2018-11-16 | |
| Pfizer, Inc. | $500.00 | 2018-10-25 | |
| PhRMA | $500.00 | 2018-10-25 | |
| Select Management Resources, LLC | $500.00 | 2018-10-25 | |
| Sprint | $500.00 | 2018-10-10 | |
| Storino, Ramello & Durkin | $500.00 | 2018-10-16 | |
| T- Mobile USA, Inc. | $500.00 | 2018-10-26 | |
| WCCC, LLC | $500.00 | 2018-10-30 | |
| American Council of Engineering Companies of IL PAC | $500.00 | 2018-10-25 | |
| AT&T Illinois Employee PAC | $500.00 | 2018-10-30 | |
| ComEdPAC | $500.00 | 2018-11-16 | |
| Credit Union Political Action Committee | $500.00 | 2018-10-16 | |
| HOME PAC | $500.00 | 2018-10-26 | |
| Illinois Landscape Contractors Assocation PAC | $500.00 | 2018-12-07 | |
| Illinois Medical Anesthesia Political Action Committee | $500.00 | 2018-10-10 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2018-10-30 | |
| LSG PAC | $500.00 | 2018-10-30 | |
| UPSPAC | $500.00 | 2018-11-05 | |
| Peggy McGrath | $400.00 | 2018-11-05 | |
| IL Occupational Therapists PAC | $400.00 | 2018-10-26 | |
| Robert & Janet Haisman | $400.00 | 2018-10-19 | |
| Oak Park Fire Fighters Association | $300.00 | 2018-10-26 | |
| Frank Pellegrini | $300.00 | 2018-10-26 | |
| David Narefsky | $300.00 | 2018-10-16 | |
| Alfred G. Ronan, Ltd. | $300.00 | 2018-10-26 | |
| IMSCA PAC | $300.00 | 2018-10-25 |
Expenditures (165 | $388,108.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Constant Contact/Rovings | $100.94 | 2018-11-05 | Subscription |
| Constant Contact/Rovings | $100.94 | 2018-12-05 | Subscription |
| Constant Contact/Rovings | $100.94 | 2018-10-05 | Subscription |
| United States Post Office | $100.00 | 2018-12-06 | Postage |
| Illinois Department of Revenue | $98.99 | 2018-10-02 | Payroll taxes |
| AT&T Services Illinois | $95.00 | 2018-12-31 | Phones |
| AT&T Services Illinois | $95.00 | 2018-10-29 | Phones |
| AT&T Services Illinois | $95.00 | 2018-11-26 | Phones |
| Amazon.com | $85.15 | 2018-10-29 | Supplies |
| ACTBLUE ILLINOIS | $82.95 | 2018-10-19 | credit card processing fees |
| Amazon.com | $75.00 | 2018-11-05 | Supplies |
| Amazon.com | $74.94 | 2018-11-02 | Supplies |
| United States Treasury | $67.28 | 2018-11-16 | Payroll taxes |
| United States Treasury | $67.21 | 2018-11-02 | Payroll taxes |
| United States Treasury | $67.07 | 2018-10-15 | Payroll taxes |
| Westgate Flower & Plant Shop | $64.98 | 2018-12-04 | Gift |
| Nicor Gas | $64.97 | 2018-11-20 | Utilities |
| Consolidated Printing | $63.90 | 2018-10-15 | Printing |
| Maid Pro | $62.00 | 2018-10-25 | Custodial services |
| Maid Pro | $62.00 | 2018-12-06 | Custodial services |
| Maid Pro | $62.00 | 2018-11-13 | Custodial services |
| Maid Pro | $62.00 | 2018-10-15 | Custodial services |
| Maid Pro | $62.00 | 2018-11-23 | Custodial services |
| United States Treasury | $60.67 | 2018-10-02 | Payroll taxes |
| Illinois Campaign for Political Reform (ICPR) | $60.00 | 2018-10-01 | Event tickets |
| Automatic Data Processing | $57.62 | 2018-11-30 | Payroll fees |
| Automatic Data Processing | $57.62 | 2018-10-26 | Payroll fees |
| Automatic Data Processing | $57.62 | 2018-10-12 | Payroll fees |
| Automatic Data Processing | $57.62 | 2018-11-09 | Payroll fees |
| Automatic Data Processing | $57.62 | 2018-12-14 | Payroll fees |
| Automatic Data Processing | $57.62 | 2018-12-28 | Payroll fees |
| Illinois Department of Revenue | $55.31 | 2018-12-17 | Payroll taxes |
| ACTBLUE ILLINOIS | $55.30 | 2018-10-25 | credit card processing fees |
| Illinois Department of Revenue | $51.85 | 2018-12-03 | Payroll taxes |
| United States Treasury | $44.68 | 2018-12-17 | Payroll taxes |
| United States Treasury | $40.50 | 2018-12-03 | Payroll taxes |
| United States Treasury | $35.09 | 2018-12-17 | Payroll taxes |
| Nicor Gas | $33.18 | 2018-10-19 | Utilities |
| United States Treasury | $33.07 | 2018-12-03 | Payroll taxes |
| Jewel Osco # 3288 (Oak Park) | $33.00 | 2018-12-04 | Supplies |
| Community Bank of Oak Park River Forest | $25.00 | 2018-10-19 | Bank fee |
| Community Bank of Oak Park River Forest | $25.00 | 2018-12-05 | Bank fee |
| Community Bank of Oak Park River Forest | $25.00 | 2018-11-02 | Bank fees |
| Community Bank of Oak Park River Forest | $25.00 | 2018-11-02 | Bank fees |
| Community Bank of Oak Park River Forest | $25.00 | 2018-10-26 | Bank fee |
| Community Bank of Oak Park River Forest | $25.00 | 2018-10-19 | Bank fee |
| Automatic Data Processing | $24.72 | 2018-11-02 | Payroll fees |
| Automatic Data Processing | $24.02 | 2018-11-19 | Payroll fees |
| Automatic Data Processing | $23.62 | 2018-10-17 | Payroll fees |
| Automatic Data Processing | $21.40 | 2018-10-02 | Payroll fees |