Quarterly

Filed Doc ID: 862686 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date	2022-10-17
Document Type	Quarterly
Reporting Period	2022-07-01 to 2022-09-30
Pages	81
Signer	Joseph Seliga
Submitter	Lexie Feltman

Receipts (381 | $4,917,893.50)

Donor	Amount	Date
Christopher Stone	$6,000.00	2022-08-01
Devon C. Bruce	$6,000.00	2022-07-13
DS1 Logistics	$6,000.00	2022-09-30
Pullano Law Offices	$5,000.00	2022-09-30
Illinois Lawyers PAC	$5,000.00	2022-09-30
Roger J. Kiley, Jr.	$5,000.00	2022-09-21
Abbott Laboratories Employee PAC	$5,000.00	2022-08-11
MPAC	$5,000.00	2022-08-01
1543/51 Partners L.P.	$5,000.00	2022-09-21
Costa Ivone, LLC	$5,000.00	2022-09-30
Illinois AFL-CIO Committee on Political Education	$5,000.00	2022-09-30
Invenergy LLC	$5,000.00	2022-09-30
Illinois Thoroughbred Horsemen's Association	$5,000.00	2022-08-11
Sports Betting Alliance	$5,000.00	2022-09-07
IL Manufacturers Association PAC	$5,000.00	2022-08-18
Illinois Competitive Energy Association	$5,000.00	2022-09-07
IBEW Illinois PAC	$5,000.00	2022-09-30
IL Podiatric Medical Association (IPMA PAC)	$5,000.00	2022-09-30
Humana, Inc. & Subsidiaries	$5,000.00	2022-09-30
Union Pacific Railroad	$5,000.00	2022-08-11
Cozen O'Connor	$5,000.00	2022-09-07
Victoria Hand	$5,000.00	2022-09-07
Cinema Chicago Main, LLC	$5,000.00	2022-07-13
GridLiance Heartland LLC	$5,000.00	2022-08-11
Chicago Investments II LP	$5,000.00	2022-09-21
IBEW Illinois PAC	$5,000.00	2022-08-26
1528 Partners LP	$5,000.00	2022-09-21
Foresight Energy Services	$5,000.00	2022-08-01
The Home Depot Inc. PAC	$5,000.00	2022-07-13
CHEMPAC	$5,000.00	2022-08-01
MidAmerican Energy Company	$5,000.00	2022-08-01
CHEMPAC	$5,000.00	2022-08-01
Darius Anderson	$5,000.00	2022-09-09
Cigna Corp Employee PAC	$5,000.00	2022-08-01
Ameren Illinois PAC	$5,000.00	2022-08-01
Stephen S. Morrill	$5,000.00	2022-09-30
1541-53 Partners LP	$5,000.00	2022-09-21
American Property Casualty Insurance Association Political Account	$5,000.00	2022-08-01
315 W. North Ave. LP	$5,000.00	2022-09-21
Magid Glove and Safety	$5,000.00	2022-09-07
Andrew Bluhm	$5,000.00	2022-09-30
Neil Bluhm	$5,000.00	2022-09-30
MPAC	$5,000.00	2022-08-26
Curaleaf	$5,000.00	2022-08-23
CME Group, Inc. PAC	$5,000.00	2022-08-25
Roofers & Waterproofers Local 11 PAC	$5,000.00	2022-08-01
Peoria Forest, LLC	$4,900.00	2022-09-09
Redwood Management	$4,500.00	2022-09-09
Betcare II, LLC	$4,500.00	2022-09-09
Exxon Mobil	$4,000.00	2022-08-01

Expenditures (282 | $7,696,856.81)

Payee	Amount	Date	Purpose
NGP/VAN	$320.00	2022-09-29	Subscription
Social Security Administration	$318.19	2022-08-01	Payroll taxes
ACTBLUE ILLINOIS	$316.00	2022-08-01	Credit card processing fees
Social Security Administration	$314.72	2022-08-15	Payroll taxes
Grace Van Note	$309.88	2022-08-15	Staff salary
Consolidated Printing	$307.94	2022-08-18	Printing
Social Security Administration	$307.54	2022-07-15	Payroll taxes
The Rose Hotel	$306.66	2022-08-19	Staff lodging
Denver Chop House	$300.00	2022-08-01	Meals
The Rose Hotel	$299.82	2022-08-25	Staff lodging
The Rose Hotel	$294.70	2022-07-12	Staff lodging
The Rose Hotel	$287.64	2022-08-29	Staff lodging
Mr. Handyman	$282.60	2022-07-20	Electrical work
Reservations.com	$280.06	2022-09-19	Lodging
Social Security Administration	$260.18	2022-09-01	Payroll taxes
United States Treasury	$257.08	2022-09-15	Payroll taxes
Marriott Burr Ridge	$254.19	2022-09-12	Staff lodging
Bella Milano #2	$251.72	2022-09-12	Meeting
Senior Citizens' Center OPRF	$250.00	2022-08-22	Sponsorship
Friends of Daniel Hebreard	$250.00	2022-08-22	Sponsorship
Waste Management Service Center	$248.03	2022-07-21	Trash service
ComEd	$246.68	2022-08-16	Utilities
Waste Management Service Center	$242.24	2022-08-19	Trash service
USPS.com	$242.10	2022-09-19	Postage
Waste Management Service Center	$240.30	2022-09-21	Trash service
ACTBLUE ILLINOIS	$237.00	2022-07-13	Credit card processing fees
Westgate Flower & Plant Shop	$232.98	2022-07-18	Gift
Consolidated Printing	$224.96	2022-09-22	Printing
Courageous Bakery and Cafe	$221.07	2022-08-01	Volunteer meals
Grace Van Note	$215.44	2022-07-15	Staff salary
Friends for David Guerin	$200.00	2022-08-02	Event ticket
Loukinens' on Fourth	$197.43	2022-09-12	Meals
ComEd	$197.43	2022-07-15	Utilities
NGP/VAN	$193.08	2022-07-18	Subscription
Illinois Department of Revenue	$191.46	2022-07-01	Payroll taxes
Warwick Hotel	$187.71	2022-09-12	Staff lodging
ComEd	$187.11	2022-09-14	Utilities
Longhorn Steakhouse	$183.00	2022-09-12	Meals
Legacy.com	$182.87	2022-08-22	Memorial
ACTBLUE ILLINOIS	$181.70	2022-09-21	Credit card processing fees
ACTBLUE ILLINOIS	$177.75	2022-08-15	Credit card processing fees
Walgreens	$169.35	2022-08-16	Supplies
Casa Tequila Mexican Restaurant	$158.33	2022-07-26	Meals
Chipotle	$152.50	2022-07-07	Meals
Comcast Financial Agency Corporation	$151.85	2022-08-04	Phones & Internet
Comcast Financial Agency Corporation	$151.85	2022-07-05	Phones & Internet
Comcast Financial Agency Corporation	$151.85	2022-09-06	Phones & Internet
United States Treasury	$140.19	2022-08-01	Payroll taxes
Illinois Department of Revenue	$138.84	2022-09-15	Payroll taxes
United States Treasury	$136.84	2022-08-15	Payroll taxes