Quarterly

Filed Doc ID: 727675 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2019-01-16
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages51
AmendedYes
ClarificationAdding a mistakenly omitted disbursement.
SignerJoseph Seliga
SubmitterLexie Feltman

Receipts (187 | $386,517.52)

DonorAmountDateDescription
Nowinski for Judge $300.00 2018-10-16
Friends of David Guerin $300.00 2018-10-26
Fraternal Order of Police Chicago Lodge #7 $300.00 2018-10-16
Chicagoland Apartment Association PAC $300.00 2018-11-16
Mark Burger $300.00 2018-10-26
Tryon Governmental Consulting $300.00 2018-10-26
Richard T. Lockhart $250.00 2018-10-26
John A Doerrer $250.00 2018-10-10
Dan Shomon, Inc. $250.00 2018-10-30
Daley's Medical Transport $250.00 2018-10-16
Sara Spivy $250.00 2018-11-05
Aero Auto Parts $250.00 2018-11-05
Matthew O'Shea Consulting, Inc. $250.00 2018-10-16
New Cats Auto Parts $250.00 2018-11-05
Hawthorne Race Course, Inc. $250.00 2018-10-30
MBM Advantage LLC $250.00 2018-10-30
Illinois Association of Aggregate Producers PAC $200.00 2018-10-26
Ted Gibbs $200.00 2018-10-25
Alvoyd Whitaker $200.00 2018-10-19
Eugene Gallagher $200.00 2018-10-26
Michael Esteves $200.00 2018-10-30
Illinois Dental Hygienists Association PAC (ILHY-PAC) $200.00 2018-10-26
Joseph O. O'Connor $200.00 2018-10-10
Dennis J. Crowley $200.00 2018-10-26
Rosa Soto $200.00 2018-11-05
Susan Bridge $200.00 2018-11-05
Reginald Mason $200.00 2018-10-25
Richard Martens $200.00 2018-11-05
ComEd $200.00 2018-11-16
Vanilla Video $200.00 2018-11-05 Refund
Edward L. Mangan $200.00 2018-10-16
Kasey Madden $200.00 2018-10-19
Judith Alexander $200.00 2018-10-19
Laurette M Harmon $200.00 2018-10-26
MBM Advantage LLC $100.00 2018-10-26
John J. Gearen $100.00 2018-10-26
John J. Gearen $75.00 2018-10-26

Expenditures (165 | $388,108.30)

PayeeAmountDatePurpose
Gerald Williams $20.00 2018-10-05 Window washing
Gerald Williams $20.00 2018-10-12 Window washing
Gerald Williams $20.00 2018-12-07 Window washing
Gerald Williams $20.00 2018-12-21 Window washing
Gerald Williams $20.00 2018-12-28 Window washing
Gerald Williams $20.00 2018-10-19 Window washing
Gerald Williams $20.00 2018-10-26 Window washing
Gerald Williams $20.00 2018-11-09 Window washing
Gerald Williams $20.00 2018-11-23 Window washing
ACTBLUE ILLINOIS $19.75 2018-10-19 credit card processing fees
Automatic Data Processing $12.95 2018-12-18 Payroll fees
Automatic Data Processing $12.20 2018-12-03 Payroll fees
Community Bank of Oak Park River Forest $10.00 2018-10-26 Bank fee
ACTBLUE ILLINOIS $7.90 2018-10-10 Credit card processing fees
United States Post Office $6.70 2018-11-29 Postage