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 |
|---|---|---|---|
| Governmental Consulting Solutions | $2,000.00 | 2021-09-30 | Fundraising expense |
| ESI Consultants, Ltd. | $2,000.00 | 2021-09-30 | |
| Peoria Forest, LLC | $2,000.00 | 2021-09-16 | |
| Sharon Healthcare Woods, Inc. | $1,650.00 | 2021-09-16 | |
| Thornton Heights Terrace Ltd. | $1,650.00 | 2021-09-16 | |
| Clayton Residential Home Inc. | $1,650.00 | 2021-09-16 | |
| Austin Mental Health LLC | $1,650.00 | 2021-09-16 | |
| Central Plaza Nursing Home | $1,650.00 | 2021-09-16 | |
| Sharon Healthcare Pines, Inc. | $1,650.00 | 2021-09-16 | |
| Sharon Healthcare Elms, Inc. | $1,650.00 | 2021-09-16 | |
| Lincoln Park Mental Health LLC | $1,650.00 | 2021-09-16 | |
| Lundbeck LLC Employee PAC | $1,500.00 | 2021-08-16 | |
| IL Landscape Contractors Association PAC | $1,000.00 | 2021-09-23 | |
| Torricelli Lobbying & Consulting | $1,000.00 | 2021-08-16 | |
| Markoff Law LLC | $1,000.00 | 2021-09-23 | |
| Leinenweber Baroni & Daffada Consulting LLC | $1,000.00 | 2021-09-23 | |
| Harris & Harris LTD | $1,000.00 | 2021-09-23 | |
| Credit Union Political Action Committee | $1,000.00 | 2021-09-16 | |
| Foresight Energy Services | $1,000.00 | 2021-08-16 | |
| HOME PAC | $1,000.00 | 2021-08-16 | |
| Michael Best Strategies | $1,000.00 | 2021-09-16 | |
| Dan Shomon, Inc. | $1,000.00 | 2021-09-16 | |
| Bristol-Myers Squibb | $1,000.00 | 2021-09-30 | |
| LWU Local #3 PAC Fund | $1,000.00 | 2021-09-23 | |
| LWU Local #3 PAC Fund | $1,000.00 | 2021-09-30 | |
| One Chance Illinois PAC | $1,000.00 | 2021-09-30 | |
| Borrego Solar Systems | $1,000.00 | 2021-08-23 | |
| Blitt & Gaines, PC | $1,000.00 | 2021-09-23 | |
| Resurgence Capital, LLC | $1,000.00 | 2021-09-23 | |
| Ajay Shah | $1,000.00 | 2021-08-03 | |
| Sharon Healthcare Willows, Inc. | $1,000.00 | 2021-09-16 | |
| PayPal, Inc. | $1,000.00 | 2021-08-03 | |
| Kristen Bauer | $1,000.00 | 2021-08-23 | |
| Donald F Harmon | $845.24 | 2021-07-30 | Loan |
| Barton Management | $800.00 | 2021-09-16 | |
| Donald F Harmon | $665.00 | 2021-09-30 | Loan |
| Donald F Harmon | $605.00 | 2021-08-31 | Loan |
| Lissa Druss | $500.00 | 2021-08-03 | |
| David Ormsby Inc | $500.00 | 2021-09-16 | |
| Illinois Medical Eye PAC | $500.00 | 2021-09-23 | |
| Abby L. Hans | $500.00 | 2021-09-30 | |
| SLK Consulting Co., Inc. | $500.00 | 2021-09-23 | |
| Velasquez Automatic Music Company, Inc. | $500.00 | 2021-09-30 | |
| Jerry Tufano | $500.00 | 2021-09-30 | |
| Anthony Tufano | $500.00 | 2021-09-30 | |
| Madison & Austin Currency Exchange, Inc. | $500.00 | 2021-09-30 | |
| The Tufano Family Living Trust | $500.00 | 2021-09-30 | |
| American Chemistry Council | $500.00 | 2021-09-30 | |
| DENT-IL-PAC | $500.00 | 2021-09-23 | |
| Matthew O'Shea Consulting, Inc. | $500.00 | 2021-09-23 |
Expenditures (237 | $154,553.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Advanced Disposal | $198.88 | 2021-08-09 | Recycling services |
| Advanced Disposal | $198.38 | 2021-07-07 | Recycling services |
| Office Max - Melrose Park | $194.56 | 2021-08-27 | Supplies |
| Godfrey Hotel | $190.97 | 2021-08-13 | Staff lodging |
| ComEd | $184.97 | 2021-09-07 | Utilities |
| Holiday Inn | $176.06 | 2021-08-19 | Staff lodging |
| Holiday Inn | $176.06 | 2021-07-14 | Staff lodging |
| El Xochimilco | $173.35 | 2021-08-30 | Meals |
| ComEd | $172.13 | 2021-09-07 | Utilities |
| Target | $171.99 | 2021-08-27 | Supplies |
| ComEd | $171.48 | 2021-07-15 | Utilities |
| Cafe Moxo | $169.05 | 2021-09-29 | Meals |
| Life Tributes | $161.89 | 2021-09-20 | Memorial |
| Minuteman Press of Oak Park | $159.08 | 2021-07-16 | Copies |
| United Airlines Inc. | $159.00 | 2021-09-29 | Transportation |
| The Rose Hotel | $154.52 | 2021-08-19 | Staff lodging |
| Cafe Moxo | $149.99 | 2021-08-24 | Meals |
| Comcast Financial Agency Corporation | $148.35 | 2021-08-05 | Phones & Internet |
| Comcast Financial Agency Corporation | $148.35 | 2021-07-06 | Phones & Internet |
| Comcast Financial Agency Corporation | $148.35 | 2021-09-07 | Phones & Internet |
| ComEd | $141.79 | 2021-07-28 | Utilities |
| Maid Pro | $135.00 | 2021-09-23 | Custodial services |
| United States Treasury | $124.92 | 2021-09-15 | Payroll taxes |
| Panera Bread | $114.85 | 2021-08-31 | Meals |
| Bed, Bath & Beyond | $113.62 | 2021-08-18 | Supplies |
| NGP/VAN | $112.59 | 2021-08-04 | Subscription |
| Bed, Bath & Beyond | $111.41 | 2021-08-31 | Supplies |
| United States Treasury | $111.17 | 2021-07-01 | Payroll taxes |
| United States Treasury | $107.42 | 2021-07-30 | Payroll taxes |
| Amazon.com | $107.00 | 2021-08-19 | Supplies |
| Amazon.com | $107.00 | 2021-08-19 | Supplies |
| The Rose Hotel | $103.52 | 2021-08-19 | Staff lodging |
| Amazon.com | $101.51 | 2021-08-19 | Supplies |
| United States Treasury | $101.17 | 2021-08-16 | Payroll taxes |
| Constant Contact/Rovings | $100.94 | 2021-09-07 | Subscription |
| Constant Contact/Rovings | $100.94 | 2021-07-06 | Subscription |
| Constant Contact/Rovings | $100.94 | 2021-08-05 | Subscription |
| Amazon.com | $100.00 | 2021-08-20 | Supplies |
| Maid Pro | $99.00 | 2021-07-01 | Custodial services |
| Maid Pro | $99.00 | 2021-09-09 | Custodial services |
| Maid Pro | $99.00 | 2021-08-26 | Custodial services |
| Maid Pro | $99.00 | 2021-07-29 | Custodial services |
| Maid Pro | $99.00 | 2021-07-15 | Custodial services |
| 1-800-Flowers | $96.66 | 2021-08-19 | Gift |
| AT&T Services Illinois, Inc. | $95.00 | 2021-07-30 | Phones |
| AT&T Services Illinois, Inc. | $95.00 | 2021-08-31 | Phones |
| AT&T Services Illinois, Inc. | $95.00 | 2021-09-30 | Phones |
| United States Treasury | $93.67 | 2021-07-15 | Payroll taxes |
| Cafe Moxo | $93.27 | 2021-08-17 | Meals |
| Michaels | $85.71 | 2021-07-08 | Supplies |