Quarterly
Filed Doc ID: 821569 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 55 |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Receipts (168 | $1,018,106.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $5,000.00 | 2021-09-16 | |
| CHEMPAC | $5,000.00 | 2021-08-16 | |
| Cozen O'Connor | $5,000.00 | 2021-08-16 | |
| Waste Management | $3,232.51 | 2021-09-08 | Fundraising expense. Contribution made on 8/27/21. Notified on 9/8/21. |
| Peoples Gas Light & Coke | $3,000.00 | 2021-09-16 | |
| Motorola Solutions | $3,000.00 | 2021-09-16 | |
| T- Mobile USA, Inc. | $3,000.00 | 2021-09-23 | |
| Raucci & Sullivan Strategies, LLC | $2,600.00 | 2021-09-30 | Fundraising expense |
| Novartis | $2,500.00 | 2021-08-03 | |
| Accel Entertainment Gaming, LLC | $2,500.00 | 2021-09-16 | |
| Adtalem Global Education | $2,500.00 | 2021-08-16 | |
| Ameren Illinois | $2,500.00 | 2021-09-23 | |
| CSX Corporation | $2,500.00 | 2021-08-03 | |
| DeVry University | $2,500.00 | 2021-08-16 | |
| George Gullo Development Corp. | $2,500.00 | 2021-09-30 | |
| Gullo International Development Corporation | $2,500.00 | 2021-09-30 | |
| John C. Corrigan and Associates, LLC | $2,500.00 | 2021-09-30 | |
| Madiar Government Relations, LLC | $2,500.00 | 2021-08-16 | |
| Marquis Energy LLC | $2,500.00 | 2021-08-03 | |
| Barbara J. Martin | $2,500.00 | 2021-09-30 | |
| Meijer | $2,500.00 | 2021-09-30 | |
| 2401 East Higgins Road Corp. | $2,500.00 | 2021-09-16 | |
| NWC Body Works, Inc. | $2,500.00 | 2021-09-30 | |
| Penn National Gaming, Inc. | $2,500.00 | 2021-09-16 | |
| Pfizer, Inc. | $2,500.00 | 2021-09-16 | |
| Dorothy Tedeschi | $2,500.00 | 2021-09-30 | |
| TJM Consulting | $2,500.00 | 2021-09-30 | |
| Jack Wuest | $2,500.00 | 2021-09-30 | |
| Associated Fire Fighters of IL PAC Fund | $2,500.00 | 2021-08-16 | |
| CAR of Illinois | $2,500.00 | 2021-08-16 | |
| Citizens for Lou Lang | $2,500.00 | 2021-09-30 | |
| Community BancPAC | $2,500.00 | 2021-08-16 | |
| Community BancPAC | $2,500.00 | 2021-09-23 | |
| IBEW Local 134 | $2,500.00 | 2021-09-30 | |
| Illinois Bankers PAC | $2,500.00 | 2021-09-30 | |
| Illinois Coal Association Committee on Affirmative Leadership | $2,500.00 | 2021-08-16 | |
| Illinois CPAs for Political Action | $2,500.00 | 2021-09-16 | |
| Illinois Retired Teachers Association PAC | $2,500.00 | 2021-09-30 | |
| Plumbers & Steamfitters Local 137 | $2,500.00 | 2021-09-30 | |
| The Boeing Company PAC | $2,500.00 | 2021-09-16 | |
| Cboe | $2,000.00 | 2021-09-23 | |
| Sharon Healthcare Complex | $2,000.00 | 2021-09-16 | |
| Redwood Management | $2,000.00 | 2021-09-16 | |
| Mark Workman | $2,000.00 | 2021-09-30 | |
| Vertex Pharmaceuticals Inc. Political Contributions | $2,000.00 | 2021-08-16 | |
| Betcare II, LLC | $2,000.00 | 2021-09-16 | |
| Realtor PAC | $2,000.00 | 2021-09-16 | |
| John P Lowder | $2,000.00 | 2021-09-30 | |
| Johnson & Johnson PAC | $2,000.00 | 2021-09-30 | |
| Thornton Heights Terrace, LLC | $2,000.00 | 2021-09-16 |
Expenditures (237 | $154,553.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Agriculture | $460.13 | 2021-08-11 | Event tickets |
| Ashley Jenkins-Jordan | $452.48 | 2021-09-20 | Mileage |
| Pinnacle Development | $391.00 | 2021-07-27 | Office maintenance |
| Godfrey Hotel | $353.98 | 2021-09-29 | Staff lodging |
| Alexander's Steakhouse | $353.02 | 2021-08-09 | Staff meals |
| Papa Frank's | $351.25 | 2021-08-17 | Meeting |
| Donald F Harmon | $350.00 | 2021-09-30 | Mileage |
| OPALGA - Oak Park Area Lesbian & Gay Association | $350.00 | 2021-09-28 | Sponsorship |
| Consolidated Printing | $331.25 | 2021-08-31 | Printing |
| NGP/VAN | $327.00 | 2021-09-02 | Subscription |
| Ashley Jenkins-Jordan | $325.02 | 2021-08-23 | Mileage |
| NGP/VAN | $320.00 | 2021-08-02 | Subscription |
| NGP/VAN | $320.00 | 2021-07-02 | Subscription |
| NGP/VAN | $320.00 | 2021-09-02 | Subscription |
| Austin African American Business Networking Assocation | $311.52 | 2021-09-13 | Sponsorship |
| Italian American Political Coalition | $300.00 | 2021-08-13 | Contribution |
| Dupage County Democratic Central Committee | $300.00 | 2021-08-09 | Sponsorship |
| The Rose Hotel | $285.26 | 2021-07-15 | Staff lodging |
| Michaels | $284.13 | 2021-07-16 | Framing |
| The Rose Hotel | $283.86 | 2021-08-26 | Staff lodging |
| Office Max - Melrose Park | $281.07 | 2021-08-19 | Supplies |
| Uncommon Goods | $280.45 | 2021-09-08 | Gift |
| Social Security Administration | $265.05 | 2021-09-15 | Payroll taxes |
| House of Heat | $264.13 | 2021-09-17 | Office maintenance |
| Wonder Works Children's Museum | $260.36 | 2021-09-27 | Sponsorship |
| Take Out 25 | $260.00 | 2021-09-13 | Sponsorship |
| iHotel | $258.77 | 2021-08-19 | Staff lodging |
| ACTBLUE ILLINOIS | $256.75 | 2021-08-03 | Credit card processing fees |
| River Grove Lions Club | $250.00 | 2021-07-30 | Sponsorship |
| Galewood Neighbors Inc. | $250.00 | 2021-08-06 | Sponsorship |
| Social Security Administration | $248.00 | 2021-07-01 | Payroll taxes |
| United States Postal Service | $247.40 | 2021-09-23 | Postage |
| Social Security Administration | $243.35 | 2021-07-30 | Payroll taxes |
| The Rose Hotel | $240.66 | 2021-07-12 | Staff lodging |
| Hilton O'Hare | $240.46 | 2021-08-19 | Staff lodging |
| Donald F Harmon | $240.24 | 2021-07-30 | Mileage |
| The Rose Hotel | $238.18 | 2021-09-20 | Staff lodging |
| Social Security Administration | $235.60 | 2021-08-16 | Payroll taxes |
| Molly Maid | $233.00 | 2021-09-10 | Custodial services |
| Uncommon Goods | $232.05 | 2021-09-08 | Gift |
| Illinois Department of Agriculture | $230.06 | 2021-08-11 | Event tickets |
| The Rose Hotel | $229.06 | 2021-07-08 | Staff lodging |
| Social Security Administration | $226.30 | 2021-07-15 | Payroll taxes |
| Consolidated Printing | $218.78 | 2021-09-09 | Printing |
| ComEd | $218.57 | 2021-09-14 | Utilities |
| ComEd | $216.22 | 2021-08-16 | Utilities |
| Illinois Department of Agriculture | $204.50 | 2021-08-11 | Event tickets |
| Iron Mountain | $203.68 | 2021-08-23 | Shredding |
| Social Security Administration | $203.06 | 2021-09-01 | Payroll taxes |
| Advanced Disposal | $199.17 | 2021-09-07 | Recycling services |