Quarterly

Filed Doc ID: 874046 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2023-01-17
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages76
SignerJoseph Seliga
SubmitterLexie Feltman

Receipts (245 | $3,224,211.93)

DonorAmountDateDescription

Expenditures (469 | $8,769,881.95)

PayeeAmountDatePurpose
Donald F Harmon $237.00 2022-12-29 Loan repayment
Waste Management Service Center $236.70 2022-10-26 Trash service
Donald F Harmon $232.00 2022-12-29 Loan repayment
Best Buy $230.97 2022-11-16 Office supplies
Amazon.com $229.24 2022-12-15 Supplies
Onion Roll $226.00 2022-12-12 Meals
Harry & David $221.09 2022-11-21 Gifts
Donald F Harmon $219.45 2022-12-29 Loan repayment
Donald F Harmon $215.00 2022-12-29 Loan repayment
Portillo's $214.49 2022-10-27 Meals
Donald F Harmon $211.48 2022-12-29 Loan repayment
Donald F Harmon $210.00 2022-12-29 Loan repayment
Hello Flowers $209.69 2022-10-12 Memorial
Phillips Flowers $204.02 2022-10-12 Memorial
Office Max $203.45 2022-10-24 Supplies
Harry & David $201.96 2022-10-12 Gifts
Illinois Department of Revenue $200.52 2022-10-14 Payroll taxes
Illinois Department of Revenue $200.11 2022-11-15 Payroll taxes
United States Treasury $199.07 2022-10-03 Payroll taxes
Donald F Harmon $194.93 2022-12-29 Loan repayment
Donald F Harmon $191.03 2022-12-29 Loan repayment
Illinois Department of Revenue $180.52 2022-11-01 Payroll taxes
Donald F Harmon $179.26 2022-12-29 Loan repayment
Amazon.com $176.60 2022-10-12 Supplies
NGP/VAN $176.49 2022-12-06 Subscription
Donald F Harmon $176.48 2022-12-29 Loan repayment
Social Security Administration $175.00 2022-12-30 Payroll taxes
Donald F Harmon $175.00 2022-12-29 Loan repayment
Armand's Pizza $173.87 2022-11-10 Meals
Sam's Club $173.38 2022-10-27 Supplies
Nicor Gas $173.19 2022-12-22 Utilities
Donald F Harmon $171.00 2022-12-29 Loan repayment
Illinois Department of Revenue $170.72 2022-10-03 Payroll taxes
Donald F Harmon $170.00 2022-12-29 Loan repayment
Donald F Harmon $169.00 2022-12-29 Loan repayment
Donald F Harmon $168.00 2022-12-29 Loan repayment
Westgate Flower & Plant Shop $165.00 2022-10-07 Gift
Warwick Hotel $163.28 2022-10-12 Staff lodging
Flower Shop Network $162.06 2022-10-12 Gifts
Donald F Harmon $162.00 2022-12-29 Loan repayment
Donald F Harmon $161.00 2022-12-29 Loan repayment
Target $160.37 2022-10-24 Supplies
ComEd $158.24 2022-12-15 Utilities
Steve Clayton Inc. $154.00 2022-12-05 Promotional items
Giordano's $152.45 2022-10-26 Meals
Comcast Financial Agency Corporation $151.85 2022-10-04 Phones & Internet
Comcast Financial Agency Corporation $151.85 2022-11-04 Phones & Internet
Comcast Financial Agency Corporation $151.85 2022-12-05 Phones & Internet
Michaels $150.57 2022-11-08 Framing
Nicor Gas $147.28 2022-12-20 Utilities