Quarterly

Filed Doc ID: 839718 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2022-04-18
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages40
SignerJoseph Seliga
SubmitterLexie Feltman

Receipts (30 | $246,743.58)

DonorAmountDateDescription

Expenditures (229 | $118,219.98)

PayeeAmountDatePurpose
Town Square Publications $495.00 2022-01-05 Advertising
LAZ Parking $495.00 2022-02-28 Parking
LAZ Parking $495.00 2022-03-31 Parking
Social Security Administration $493.54 2022-03-01 Payroll taxes
Illini Country Club $490.60 2022-02-09 Meeting
Vele $472.05 2022-03-24 Meeting
Democratic Party of Lyons Township $450.00 2022-01-14 Contribution
Wednesday Journal $450.00 2022-02-04 Sponsorship
United Airlines Inc. $430.20 2022-03-18 Transportation
Social Security Administration $423.00 2022-02-01 Payroll taxes
James Bonaccorsi $400.00 2022-01-24 Event entertainment
Office Max $388.22 2022-01-21 Supplies
Social Security Administration $351.85 2022-03-15 Payroll taxes
House of Heat $343.88 2022-01-12 Office maintenance
Crains Chicago Business $338.00 2022-03-18 Subscription
United States Treasury $323.57 2022-02-15 Payroll taxes
NGP/VAN $320.00 2022-01-03 Subscription
NGP/VAN $320.00 2022-03-02 Subscription
NGP/VAN $320.00 2022-02-02 Subscription
Larelle Johnson $311.68 2022-02-01 Staff salary
Larelle Johnson $311.67 2022-03-01 Staff salary
United States Treasury $310.83 2022-03-01 Payroll taxes
Addison Township Democratic Organization $300.00 2022-02-22 Sponsorship
United States Postal Service $299.28 2022-01-28 Postage
House of Heat $294.50 2022-01-20 Office maintenance
Social Security Administration $286.76 2022-01-14 Payroll taxes
Smokey Bones $283.92 2022-03-28 Meals
Joseph's Fine Cuisine $267.45 2022-03-31 Meals
Nicor Gas $262.79 2022-01-11 Utilities
Archer Ave. St. Patrick's Day Parade $250.00 2022-03-23 Sponsorship
The RE Shepherd Scholarship Fund $250.00 2022-03-23 Sponsorship
Austin Chamber of Commerce $250.00 2022-03-07 Sponsorship
Greater Palatine Area Democrats $250.00 2022-02-02 Sponsorship
Melrose Park Sport & Family Benefit Fund $250.00 2022-03-29 Sponsorship
United States Treasury $249.20 2022-02-01 Payroll taxes
Sheep's Food District $245.76 2022-01-19 Meeting
United States Post Office $240.70 2022-03-16 Postage
The Rose Hotel $240.46 2022-03-02 Staff lodging
Waste Management Service Center $226.66 2022-03-22 Trash service
Oak Park River Forest Chamber of Commerce $225.00 2022-02-25 Membership
Walgreens $225.00 2022-01-11 Staff gifts
Waste Management Service Center $223.06 2022-02-22 Trash service
Waste Management Service Center $221.44 2022-01-05 Trash service
Nicor Gas $213.27 2022-02-23 Utilities
Nicor Gas $210.42 2022-03-24 Utilities
United States Treasury $206.38 2022-03-15 Payroll taxes
Tommy Jackson $200.00 2022-03-14 Videography
Cafe Moxo $187.67 2022-03-01 Meals
Saputos Restaurant $186.99 2022-02-25 Meals
ComEd $181.58 2022-03-18 Utilities