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 |
|---|---|---|---|
| Law Offices of Parente & Norem, PC | $5,000.00 | 2021-11-09 | |
| 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 | |
| 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 | |
| Abbott Laboratories Employee PAC | $5,000.00 | 2021-10-19 | |
| ConnectGen | $5,000.00 | 2021-12-20 | |
| Apex Clean Energy Holdings, LLC | $5,000.00 | 2021-12-16 | |
| Comcast Financial Agency Corporation | $5,000.00 | 2021-10-19 | |
| Illinois Optometric Association PAC | $5,000.00 | 2021-10-19 | |
| Health Care Service Corporation | $5,000.00 | 2021-12-07 | |
| Voluntary PAC International Brotherhood of Electrical Workers Local 17 | $5,000.00 | 2021-11-17 | |
| Clearlake Strategies | $5,000.00 | 2021-12-07 | |
| Illinois Land Title Association PAC | $5,000.00 | 2021-10-19 | |
| Boilermakers-Blacksmiths Legislative Education-Action Program | $5,000.00 | 2021-11-05 | |
| American Traffic Solutions | $5,000.00 | 2021-10-19 | |
| Mary Jo Schuler | $5,000.00 | 2021-11-17 | |
| Illinois Physical Therapy PAC | $5,000.00 | 2021-11-17 | |
| Rich Rich & Cooksey, PC | $5,000.00 | 2021-11-09 | |
| Schnuck Markets, Inc. | $5,000.00 | 2021-11-05 | |
| Greg Carlin | $5,000.00 | 2021-12-31 | |
| Barton Management | $5,000.00 | 2021-11-09 | |
| AGC of Illinois PAC | $5,000.00 | 2021-12-30 | |
| Peoples Gas Light & Coke | $5,000.00 | 2021-11-17 | |
| Citizens for John Cullerton | $5,000.00 | 2021-10-19 | |
| Walgreens | $5,000.00 | 2021-12-31 | |
| Illinois AFL-CIO Committee on Political Education | $5,000.00 | 2021-12-16 | |
| PharmaCann, LLC | $5,000.00 | 2021-12-31 | |
| Associated Beer Distributors PAC | $5,000.00 | 2021-12-30 | |
| IBEW Local 364 PAC | $5,000.00 | 2021-11-09 | |
| Illinois Association of Nurse Anesthetists PAC | $5,000.00 | 2021-12-16 | |
| Gold Rush Amusements, Inc. | $5,000.00 | 2021-10-19 | |
| RAI Services Company | $5,000.00 | 2021-12-31 | |
| Ameren Illinois | $4,100.00 | 2021-12-07 | |
| Premier Point Home Health, Inc. | $4,000.00 | 2021-12-07 | |
| Allstate Insurance Company | $4,000.00 | 2021-10-19 | |
| Toby Spangler | $3,500.00 | 2021-12-30 | |
| Eric Madiar | $3,500.00 | 2021-11-05 | |
| Independent Insurance Agents of IL PAC | $3,500.00 | 2021-10-19 | |
| Cook County College Teachers Union COPE | $3,500.00 | 2021-11-05 | |
| Exxon Mobil | $3,000.00 | 2021-12-30 | |
| Dykema Gossett | $3,000.00 | 2021-12-16 | |
| IMHA PAC | $3,000.00 | 2021-10-19 | |
| Aqua Illinois Inc. | $3,000.00 | 2021-12-30 | |
| Illinois Energy Association | $3,000.00 | 2021-10-19 | |
| John Deere Political Action Committee | $3,000.00 | 2021-12-07 | |
| Illinois Merchants PAC Team | $3,000.00 | 2021-10-19 | |
| Illinois Medical Anesthesia Political Action Committee | $3,000.00 | 2021-11-17 |
Expenditures (285 | $319,583.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mariott Marquis | $271.28 | 2021-11-16 | Staff lodging |
| Social Security Administration | $261.95 | 2021-12-31 | Payroll taxes |
| Democrats of Northfield Township | $250.00 | 2021-10-25 | Event tickets |
| Elk Grove Township Democrats | $250.00 | 2021-11-05 | Sponsorship |
| Palos Township Democratic Organization | $250.00 | 2021-10-13 | Sponsorship |
| Senior Citizens' Center OPRF | $250.00 | 2021-11-30 | Sponsorship |
| Southwest Airlines | $247.99 | 2021-11-19 | Transportation |
| Careful Peach Boutique | $247.50 | 2021-12-21 | Gifts |
| Social Security Administration | $244.90 | 2021-12-01 | Payroll taxes |
| United States Postal Service | $232.00 | 2021-10-05 | Postage |
| United States Treasury | $225.54 | 2021-11-15 | Payroll taxes |
| Liam Bower | $225.00 | 2021-12-27 | Intern pay |
| Donald F Harmon | $208.88 | 2021-11-30 | Mileage |
| Nonnina | $205.39 | 2021-10-05 | Meals |
| Advanced Disposal | $199.17 | 2021-10-07 | Recycling services |
| Bernie & Betty Pizza | $187.82 | 2021-10-28 | Meals |
| ComEd | $179.37 | 2021-10-14 | Utilities |
| United States Postal Service | $174.00 | 2021-12-17 | Postage |
| Westin River North | $171.40 | 2021-12-14 | Staff lodging |
| Crowne Plaza | $169.40 | 2021-11-16 | Staff lodging |
| Donald F Harmon | $168.00 | 2021-12-30 | Mileage |
| Westin River North | $164.96 | 2021-10-14 | Staff lodging |
| Blacklane | $162.37 | 2021-11-08 | Transportation |
| Oooh Wee Sweet Tea | $156.74 | 2021-10-06 | Meals |
| Joe's Seafood, Prime Steak & Stone Crab | $154.97 | 2021-11-24 | Meals |
| United States Treasury | $154.67 | 2021-12-15 | Payroll taxes |
| ComEd | $152.56 | 2021-11-12 | Utilities |
| ComEd | $152.48 | 2021-12-15 | Utilities |
| Cafe Moxo | $152.09 | 2021-10-08 | Meals |
| Amazon.com | $150.00 | 2021-11-16 | Gift card |
| Comcast Financial Agency Corporation | $148.35 | 2021-10-04 | Phones & Internet |
| Comcast Financial Agency Corporation | $148.35 | 2021-12-06 | Phones & Internet |
| Comcast Financial Agency Corporation | $148.35 | 2021-11-04 | Phones & Internet |
| ACTBLUE ILLINOIS | $148.13 | 2021-12-30 | Credit card processing fees |
| United States Treasury | $145.67 | 2021-11-01 | Payroll taxes |
| Social Security Administration | $145.08 | 2021-11-17 | Payroll taxes |
| United States Treasury | $141.17 | 2021-10-01 | Payroll taxes |
| Blacklane | $136.70 | 2021-11-08 | Transportation |
| Maid Pro | $135.00 | 2021-12-03 | Custodial services |
| Maid Pro | $135.00 | 2021-10-07 | Custodial services |
| Maid Pro | $135.00 | 2021-10-21 | Custodial services |
| Maid Pro | $135.00 | 2021-11-04 | Custodial services |
| Maid Pro | $135.00 | 2021-11-18 | Custodial services |
| Maid Pro | $135.00 | 2021-12-20 | Custodial services |
| United States Treasury | $134.29 | 2021-10-15 | Payroll taxes |
| Amazon.com | $132.68 | 2021-10-20 | Supplies |
| Automatic Data Processing | $132.66 | 2021-11-26 | Payroll fees |
| Illinois Department of Revenue | $124.47 | 2021-11-15 | Payroll taxes |
| United States Treasury | $122.42 | 2021-12-31 | Payroll taxes |
| Sam's Club | $122.38 | 2021-10-05 | Supplies |