Quarterly
Filed Doc ID: 785157 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2020-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 47 |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Receipts (171 | $2,560,136.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local 15 | $5,000.00 | 2020-08-07 | |
| J & J Ventures Gaming, Inc | $5,000.00 | 2020-09-28 | |
| K-Five Construction Company | $5,000.00 | 2020-09-30 | |
| Chicagoland Chamber of Commerce PAC | $5,000.00 | 2020-09-18 | |
| LS Power Tomorrow, LLC | $5,000.00 | 2020-09-18 | |
| MidAmerican Energy Company | $5,000.00 | 2020-09-18 | |
| Nature's Grace and Wellness | $5,000.00 | 2020-09-28 | |
| Nicor Gas | $5,000.00 | 2020-07-27 | |
| Chicago Land Associated General Contractors PAC | $5,000.00 | 2020-09-11 | |
| Caterpillar Employees PAC | $5,000.00 | 2020-09-18 | |
| American Council of Engineering Companies of IL PAC | $5,000.00 | 2020-08-28 | |
| Ameren Illinois PAC | $5,000.00 | 2020-09-28 | |
| REG Services Group, LLC | $5,000.00 | 2020-08-21 | |
| Renew DG Holdings LLC | $5,000.00 | 2020-09-18 | |
| AGC of Illinois PAC | $5,000.00 | 2020-08-28 | |
| Jim Skogsbergh | $5,000.00 | 2020-09-30 | |
| Mark Workman | $5,000.00 | 2020-09-28 | |
| Addus Homecare | $3,500.00 | 2020-09-11 | |
| Intuit | $3,500.00 | 2020-08-28 | |
| United Airlines Political Action Committee | $3,000.00 | 2020-09-18 | |
| Cable Television & Communications Assoc. of IL PAC | $3,000.00 | 2020-09-28 | |
| Rock Holdings Inc. State PAC | $3,000.00 | 2020-08-07 | |
| Cypress Creek Renewables, LLC | $3,000.00 | 2020-09-04 | |
| Union Pacific Railroad | $2,500.00 | 2020-09-28 | |
| Thornton Heights Terrace, Ltd. | $2,500.00 | 2020-08-07 | |
| Wight & Company | $2,500.00 | 2020-09-28 | |
| Austin Mental Health LLC | $2,500.00 | 2020-08-07 | |
| The Herbal Care Center | $2,500.00 | 2020-09-18 | |
| The Carpet & Rug Institute, Inc. | $2,500.00 | 2020-09-11 | |
| John P Bryan | $2,500.00 | 2020-09-18 | |
| Douglas Shatto | $2,500.00 | 2020-09-28 | |
| Sharon Healthcare Woods, Inc. | $2,500.00 | 2020-08-07 | |
| Redspeed Illinois LLC | $2,500.00 | 2020-09-28 | |
| Plote Construction | $2,500.00 | 2020-09-28 | |
| Associated Fire Fighters of IL PAC Fund | $2,500.00 | 2020-09-28 | |
| TransCanada USA Services, Inc. PAC | $2,500.00 | 2020-08-28 | |
| Automobile Club PAC | $2,500.00 | 2020-08-15 | |
| The Boeing Company PAC | $2,500.00 | 2020-09-11 | |
| Teamsters Local 916 DRIVE | $2,500.00 | 2020-09-28 | |
| CAR of Illinois | $2,500.00 | 2020-07-27 | |
| Gregory E. Osborne | $2,500.00 | 2020-09-28 | |
| CHEMPAC | $2,500.00 | 2020-07-27 | |
| SMART Political Action Committee | $2,500.00 | 2020-08-21 | |
| Lincoln Park Mental Health LLC | $2,500.00 | 2020-08-07 | |
| TJM Consulting | $2,500.00 | 2020-09-28 | |
| Titlemax | $2,500.00 | 2020-08-28 | |
| Alfred G. Ronan, Ltd. | $2,500.00 | 2020-08-28 | |
| Illinois Optometric Association PAC | $2,500.00 | 2020-08-28 | |
| Illinois Coal Association Committee on Affirmative Leadership | $2,500.00 | 2020-07-27 | |
| DeJuan A. Kea | $2,500.00 | 2020-09-04 |
Expenditures (166 | $1,439,975.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Book Sense | $356.20 | 2020-07-03 | Gifts |
| NGP/VAN | $352.00 | 2020-09-02 | Subscription |
| NGP/VAN | $321.75 | 2020-09-02 | Subscription |
| NGP/VAN | $320.00 | 2020-08-03 | Subscription |
| NGP/VAN | $320.00 | 2020-07-02 | Subscription |
| Democratic Party of DuPage Co. | $300.00 | 2020-09-23 | Sponsorship |
| Palos Township Democratic Organization | $300.00 | 2020-07-08 | Sponsorship |
| USPS.com | $299.55 | 2020-08-04 | Postage |
| Marriott | $294.24 | 2020-07-28 | Staff Lodging |
| Hyatt Rosemont | $257.48 | 2020-07-28 | Staff Lodging |
| Leyden Family Services | $250.00 | 2020-08-07 | Sponsorship |
| Westin River North | $249.96 | 2020-07-28 | Staff Lodging |
| NGP/VAN | $220.00 | 2020-08-18 | Subscription |
| NGP/VAN | $217.00 | 2020-08-24 | Subscription |
| Donald F Harmon | $201.26 | 2020-09-30 | Mileage |
| NGP/VAN | $200.00 | 2020-07-15 | Subscription |
| Heil & Kay Insurance Agency, Inc. | $198.00 | 2020-09-04 | Insurance |
| ComEd | $194.66 | 2020-08-14 | Utilities |
| Crowne Plaza Hotel | $192.10 | 2020-09-25 | Lodging |
| Los Rancheros | $171.48 | 2020-07-28 | Meals |
| ComEd | $171.35 | 2020-09-14 | Utilities |
| Wednesday Journal | $165.00 | 2020-08-07 | Sponsorship |
| Social Security Administration | $163.68 | 2020-09-15 | Payroll taxes |
| Advanced Disposal | $161.09 | 2020-08-10 | Recycling services |
| Advanced Disposal | $161.00 | 2020-09-08 | Recycling services |
| Advanced Disposal | $160.75 | 2020-07-07 | Recycling services |
| NGP/VAN | $160.00 | 2020-07-02 | Subscription |
| NGP/VAN | $150.00 | 2020-07-14 | Subscription |
| Comcast Financial Agency Corporation | $148.35 | 2020-09-04 | Phones & Internet |
| Comcast Financial Agency Corporation | $148.35 | 2020-08-04 | Phones & Internet |
| Comcast Financial Agency Corporation | $148.35 | 2020-07-06 | Phones & Internet |
| Westin River North | $148.00 | 2020-07-28 | Staff parking - four day pass |
| ReadyRefresh by Nestle | $145.22 | 2020-07-14 | Water |
| ComEd | $135.63 | 2020-07-15 | Utilities |
| Social Security Administration | $131.44 | 2020-09-01 | Payroll taxes |
| Social Security Administration | $125.24 | 2020-08-14 | Payroll taxes |
| Social Security Administration | $112.84 | 2020-07-31 | Payroll taxes |
| Hyatt Rosemont | $104.97 | 2020-07-28 | Staff Lodging |
| Constant Contact/Rovings | $100.94 | 2020-07-06 | Subscription |
| Constant Contact/Rovings | $100.94 | 2020-09-08 | Subscription |
| Constant Contact/Rovings | $100.94 | 2020-08-05 | Subscription |
| Social Security Administration | $100.44 | 2020-07-01 | Payroll taxes |
| Social Security Administration | $96.10 | 2020-07-15 | Payroll taxes |
| AT&T Services Illinois, Inc. | $95.00 | 2020-08-31 | Phones |
| AT&T Services Illinois, Inc. | $95.00 | 2020-07-31 | Phones |
| AT&T Services Illinois, Inc. | $95.00 | 2020-09-30 | Phones |
| Windstar Lines | $85.00 | 2020-09-21 | Retreat transportation |
| United States Treasury | $82.44 | 2020-09-15 | Payroll taxes |
| Iron Mountain | $68.61 | 2020-09-22 | Shredding |
| Iron Mountain | $68.09 | 2020-08-21 | Shredding |