Quarterly

Filed Doc ID: 757052 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2020-01-05
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages62
SignerJoseph Seliga
SubmitterLexie Feltman

Receipts (347 | $1,067,814.39)

DonorAmountDateDescription
Alliance for Living NFP $2,500.00 2019-10-04
Kevin J. Conway $2,500.00 2019-12-06
Todd A. Smith $2,500.00 2019-12-06
Illinois BankPAC $2,500.00 2019-12-31
Antonio M. Romanucci $2,500.00 2019-12-06
Dish $2,000.00 2019-12-31
Meijer $2,000.00 2019-10-11
Chicagoland Speedway LLC $2,000.00 2019-11-08
Roger J. Kiley, Jr. $2,000.00 2019-12-31
Independent Insurance Agents PAC $2,000.00 2019-12-31
Realtor PAC $2,000.00 2019-10-04
Wine and Spirit Distributors of Illinois PAC $2,000.00 2019-11-15
J & J Ventures, Inc $2,000.00 2019-12-04
Devon C. Bruce $2,000.00 2019-12-04
Illinois Community Currency Exchange PAC $2,000.00 2019-10-11
Illinois Gaming Machine Operators Assoc. PAC $2,000.00 2019-10-11
Titlemax $2,000.00 2019-12-13
Accel Entertainment Gaming, LLC $2,000.00 2019-10-11
Comcast Financial Agency Corporation $2,000.00 2019-11-15
MM Enterprises $1,500.00 2019-12-13
Walgreens $1,500.00 2019-12-31
Kasper & Nottage, P.C. $1,500.00 2019-12-31
McGuireWoods Federal PAC $1,500.00 2019-12-04
Dorgan Butcher & Phelps $1,500.00 2019-10-11
Peoples Gas Light & Coke $1,500.00 2019-12-31
Illinois Medical Eye PAC $1,500.00 2019-10-11
Jay Curtis Consulting, LLC $1,500.00 2019-11-15
Vistra Energy $1,500.00 2019-12-04
Michael W. Tryon $1,250.00 2019-12-31
Phillips 66 Company $1,000.66 2019-10-11
Monsanto Company $1,000.00 2019-10-11
MillerCoors $1,000.00 2019-11-08
Nicholas G Schaff $1,000.00 2019-12-31
Peoples Gas Light & Coke $1,000.00 2019-10-25
Ambulance Transport Inc. $1,000.00 2019-12-31
Gregory Cibinski $1,000.00 2019-12-31
Michael Best Strategies $1,000.00 2019-12-04
Walgreens $1,000.00 2019-12-31
Christopher B. Burke Engineering, Ltd. $1,000.00 2019-12-13
Markoff Law LLC $1,000.00 2019-10-04
Peoples Gas Light & Coke $1,000.00 2019-10-25
Charter Communications $1,000.00 2019-11-15
Michael Thomson $1,000.00 2019-12-31
Vistra Energy $1,000.00 2019-12-31
Madiar Government Relations, LLC $1,000.00 2019-10-25
Freeborn & Peters $1,000.00 2019-12-31
Amazon.com Services, Inc $1,000.00 2019-11-15
Sunovion $1,000.00 2019-10-04
Taylor Uhe LLC $1,000.00 2019-12-31
Zurich American Insurance Company $1,000.00 2019-11-08

Expenditures (133 | $54,424.02)

PayeeAmountDatePurpose
NGP/VAN $250.00 2019-11-04 Subscription
NGP/VAN $250.00 2019-10-02 Subscription
Del's Popcorn Shop $247.50 2019-12-18 Staff gifts
Oak Park River Forest Chamber of Commerce $225.00 2019-12-27 Sponsorship
Village of Schiller Park $221.09 2019-12-10 Health Fair Sponsorship
United States Post Office $220.00 2019-10-16 Postage
ACTBLUE ILLINOIS $212.38 2019-12-31 Credit card processing fees
Musician's Friend $212.35 2019-10-07 Event entertainment
Donald F Harmon $211.12 2019-11-29 Mileage
Palos Township Democratic Organization $200.00 2019-10-21 Sponsorship
Austin Chamber of Commerce $200.00 2019-11-26 Sponsorship
ACTBLUE ILLINOIS $197.50 2019-12-31 Credit card processing fees
Social Security Administration $179.50 2019-10-15 Payroll taxes
Bannor & Bannor $175.00 2019-12-26 Photography
ComEd $173.53 2019-10-15 Utilities
Social Security Administration $164.30 2019-12-02 Payroll taxes
Advanced Disposal $156.00 2019-11-07 Recycling services
ComEd $155.98 2019-12-16 Utilities
NGP/VAN $155.95 2019-11-26 Subscription
Advanced Disposal $155.92 2019-12-09 Recycling services
Advanced Disposal $155.30 2019-10-08 Recycling services
ComEd $148.54 2019-11-13 Utilities
Social Security Administration $146.94 2019-10-01 Payroll taxes
Comcast Financial Agency Corporation $146.85 2019-10-04 Phones & Internet
Comcast Financial Agency Corporation $146.85 2019-11-04 Phones & Internet
Comcast Financial Agency Corporation $146.85 2019-12-04 Phones & Internet
Social Security Administration $119.66 2019-11-15 Payroll taxes
Social Security Administration $114.70 2019-12-16 Payroll taxes
Social Security Administration $110.98 2019-11-01 Payroll taxes
Constant Contact/Rovings $100.94 2019-12-10 Subscription
Constant Contact/Rovings $100.94 2019-10-07 Subscription
Constant Contact/Rovings $100.94 2019-11-05 Subscription
United States Treasury $98.53 2019-10-15 Payroll taxes
AT&T Services Illinois, Inc. $95.00 2019-10-31 Phones
AT&T Services Illinois, Inc. $95.00 2019-11-29 Phones
AT&T Services Illinois, Inc. $95.00 2019-12-31 Phones
Westgate Flower & Plant Shop $92.48 2019-11-13 Gift
Musician's Friend $87.65 2019-10-07 Event entertainment
ACTBLUE ILLINOIS $84.93 2019-10-11 Credit card processing fees
United States Treasury $83.83 2019-12-02 Payroll taxes
ACTBLUE ILLINOIS $82.95 2019-10-11 Credit card processing fees
Westgate Flower & Plant Shop $80.98 2019-10-24 Gift
Westgate Flower & Plant Shop $75.98 2019-10-03 Gift
ACTBLUE ILLINOIS $75.09 2019-12-31 Credit card processing fees
Westgate Flower & Plant Shop $75.00 2019-12-05 Gift
Illinois Department of Revenue $71.65 2019-10-15 Payroll taxes
United States Treasury $69.33 2019-10-01 Payroll taxes
Maid Pro $66.00 2019-11-21 Custodial services
Maid Pro $66.00 2019-11-06 Custodial services
Maid Pro $66.00 2019-10-24 Custodial services