Quarterly
Filed Doc ID: 831388 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 76 |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Receipts (316 | $5,746,758.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Association Venture Corporation | $12,000.00 | 2021-11-05 | |
| Breakthru Bev Illinois | $12,000.00 | 2021-12-07 | |
| Vistra Energy | $12,000.00 | 2021-10-19 | |
| Association Management Resources | $12,000.00 | 2021-11-05 | |
| Southern Glazer's Wine and Spirits, LLC | $12,000.00 | 2021-11-05 | |
| IHA Human Capital Services, Inc. | $12,000.00 | 2021-11-05 | |
| Taxman, Pollock, Murray, & Bekkerman, LLC | $11,000.00 | 2021-11-09 | |
| Foresight Energy Services | $10,000.00 | 2021-12-31 | |
| Illinois Restaurant Association | $10,000.00 | 2021-12-30 | |
| PhRMA | $10,000.00 | 2021-12-16 | |
| Chicago Auto Trade PAC of the Chicago Auto Trade Assoc. | $10,000.00 | 2021-12-07 | |
| Lyft, Inc. | $10,000.00 | 2021-12-30 | |
| Nicor Gas | $10,000.00 | 2021-12-07 | |
| Comcast Financial Agency Corporation | $10,000.00 | 2021-11-17 | |
| McGuireWoods Federal PAC | $10,000.00 | 2021-10-19 | |
| Illinois State Medical Society PAC | $10,000.00 | 2021-10-19 | |
| Phillips Law Offices | $10,000.00 | 2021-11-09 | |
| Chapman and Cutler | $10,000.00 | 2021-12-20 | |
| Rivers Casino | $10,000.00 | 2021-12-31 | |
| Finishing Trades of Chicago PAC | $10,000.00 | 2021-10-19 | |
| Tomasik Kotin & Kasserman LLC | $8,000.00 | 2021-11-09 | |
| Beam Legal Team, LLC | $8,000.00 | 2021-11-09 | |
| Horwitz, Horwitz & Associates, Ltd. | $8,000.00 | 2021-11-09 | |
| MolsonCoors | $7,500.00 | 2021-10-19 | |
| Centene Corporation PAC | $7,500.00 | 2021-11-17 | |
| Centene Corporation PAC | $7,500.00 | 2021-11-17 | |
| Morici, Longo & Associates | $7,500.00 | 2021-12-16 | |
| Wine and Spirits Distributors of Illinois PAC | $6,000.00 | 2021-12-07 | |
| Illinois American Water Company PAC | $6,000.00 | 2021-10-19 | |
| Phillips 66 Company | $5,000.66 | 2021-11-17 | |
| Greg Carlin | $5,000.00 | 2021-12-31 | |
| RAI Services Company | $5,000.00 | 2021-12-31 | |
| Caesars Enterprise Services, LLC | $5,000.00 | 2021-12-16 | |
| Chicago Journeymen Plumbers | $5,000.00 | 2021-10-19 | |
| Entertainment Software Association | $5,000.00 | 2021-10-19 | |
| Citizens for John Cullerton | $5,000.00 | 2021-10-19 | |
| Peoples Gas Light & Coke | $5,000.00 | 2021-11-17 | |
| Julie Curry | $5,000.00 | 2021-10-19 | |
| Rich Rich & Cooksey, PC | $5,000.00 | 2021-11-09 | |
| EDP Renewables North America LLC PAC | $5,000.00 | 2021-12-16 | |
| Good Government Council IL Asphalt Pavement Assoc. | $5,000.00 | 2021-12-16 | |
| Law Offices of Parente & Norem, PC | $5,000.00 | 2021-11-09 | |
| NextEra Energy Resources LLC | $5,000.00 | 2021-12-16 | |
| Knight Hawk Coal, LLC | $5,000.00 | 2021-11-17 | |
| Roger J. Kiley, Jr. | $5,000.00 | 2021-10-19 | |
| Neil Bluhm | $5,000.00 | 2021-12-31 | |
| CVS Health | $5,000.00 | 2021-12-16 | |
| Kasper & Nottage, P.C. | $5,000.00 | 2021-10-19 | |
| Andrew Bluhm | $5,000.00 | 2021-12-31 | |
| Ameren Illinois | $5,000.00 | 2021-10-19 |
Expenditures (285 | $319,583.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Double Tree London | $654.44 | 2021-11-08 | Candidate lodging |
| DC Private Cars | $609.79 | 2021-11-22 | Transportation |
| United Airlines Inc. | $606.80 | 2021-11-15 | Transportation |
| Smallcakes | $602.53 | 2021-12-11 | Meals |
| United States Post Office | $580.00 | 2021-11-09 | Postage |
| Spilt Milk Pasteries | $568.46 | 2021-12-21 | Gifts |
| Ashley Jenkins-Jordan | $565.60 | 2021-11-23 | Mileage |
| Kimpton Allegro | $554.12 | 2021-10-01 | Staff lodging |
| Bannor & Bannor | $525.00 | 2021-11-22 | Photography |
| Double Tree London | $524.27 | 2021-11-04 | Staff lodging |
| Kimpton Allegro | $516.56 | 2021-12-07 | Staff lodging |
| LAZ Parking | $510.00 | 2021-12-30 | Parking |
| LAZ Parking | $510.00 | 2021-11-30 | Parking |
| LAZ Parking | $510.00 | 2021-10-29 | Parking |
| Dupage County Democratic Central Committee | $500.00 | 2021-12-14 | Sponsorship |
| Schaumburg Area Democrats | $500.00 | 2021-10-07 | Sponsorship |
| Ashley Jenkins-Jordan | $452.48 | 2021-12-16 | Mileage |
| Westin River North | $437.99 | 2021-11-10 | Staff lodging & parking |
| Tommy Jackson | $430.00 | 2021-11-23 | Videography |
| Waste Management Service Center | $404.34 | 2021-12-20 | Trash service |
| Nick Kitsos | $400.00 | 2021-12-20 | Event entertainment |
| Village of Franklin Park | $400.00 | 2021-10-19 | Sponsorship |
| Binny's Beverage Depot | $391.84 | 2021-12-30 | Gifts |
| ACTBLUE ILLINOIS | $387.10 | 2021-11-05 | Credit card processing fees |
| Kimpton Allegro | $385.73 | 2021-10-05 | Staff lodging |
| Walgreens | $380.00 | 2021-12-09 | Event expense |
| Social Security Administration | $373.16 | 2021-11-15 | Payroll taxes |
| Kimpton Allegro | $355.73 | 2021-10-05 | Staff lodging |
| ACTBLUE ILLINOIS | $351.55 | 2021-11-17 | Credit card processing fees |
| Donald F Harmon | $344.40 | 2021-10-29 | Mileage |
| NGP/VAN | $327.00 | 2021-12-02 | Subscription |
| Heil & Kay Insurance Agency, Inc. | $321.00 | 2021-11-01 | Insurance |
| NGP/VAN | $320.00 | 2021-12-02 | Subscription |
| NGP/VAN | $320.00 | 2021-10-04 | Subscription |
| NGP/VAN | $320.00 | 2021-11-02 | Subscription |
| Matsmatsmats.com | $318.88 | 2021-12-21 | Supplies |
| United Airlines Inc. | $317.80 | 2021-11-01 | Transportation |
| Southwest Airlines | $303.98 | 2021-11-22 | Transportation |
| Fathers Who Care | $300.00 | 2021-11-19 | Sponsorship |
| Niles Township Democratic Party | $300.00 | 2021-12-08 | Sponsorship |
| Social Security Administration | $299.93 | 2021-12-15 | Payroll taxes |
| ACTBLUE ILLINOIS | $299.23 | 2021-12-07 | Credit card processing fees |
| Social Security Administration | $290.62 | 2021-11-01 | Payroll taxes |
| Amazon.com | $285.24 | 2021-12-14 | Supplies |
| Social Security Administration | $285.20 | 2021-10-01 | Payroll taxes |
| Lexie Feltman | $278.21 | 2021-11-30 | Mileage |
| Social Security Administration | $276.68 | 2021-10-15 | Payroll taxes |
| Office Depot | $274.09 | 2021-12-02 | Office supplies |
| Mariott Marquis | $271.28 | 2021-11-16 | Staff lodging |
| Mariott Marquis | $271.28 | 2021-11-16 | Staff lodging |