Quarterly
Filed Doc ID: 874046 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 76 |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Receipts (245 | $3,224,211.93)
| Donor | Amount | Date | Description |
|---|
Expenditures (469 | $8,769,881.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Irish Shop | $145.94 | 2022-12-09 | Gifts |
| Donald F Harmon | $144.00 | 2022-12-29 | Loan repayment |
| Donald F Harmon | $143.81 | 2022-12-29 | Loan repayment |
| Hello Flowers | $143.54 | 2022-10-12 | Gift |
| ComEd | $142.94 | 2022-10-14 | Utilities |
| I Hotel | $134.47 | 2022-12-21 | Lodging |
| I Hotel | $134.47 | 2022-12-21 | Lodging |
| United States Treasury | $132.08 | 2022-12-15 | Payroll taxes |
| Iron Mountain | $131.82 | 2022-12-21 | Shredding |
| Iron Mountain | $130.60 | 2022-11-22 | Shredding |
| Donald F Harmon | $129.00 | 2022-12-29 | Loan repayment |
| Donald F Harmon | $128.96 | 2022-12-29 | Loan repayment |
| Donald F Harmon | $128.96 | 2022-12-29 | Loan repayment |
| Donald F Harmon | $128.85 | 2022-12-29 | Loan repayment |
| Donald F Harmon | $128.85 | 2022-12-29 | Loan repayment |
| ComEd | $120.06 | 2022-11-14 | Utilities |
| 1-800-Baskets | $120.04 | 2022-10-12 | Gift |
| Donald F Harmon | $119.00 | 2022-12-29 | Loan repayment |
| United States Treasury | $118.08 | 2022-12-01 | Payroll taxes |
| Donald F Harmon | $118.00 | 2022-12-29 | Loan repayment |
| Iron Mountain | $117.84 | 2022-10-21 | Shredding |
| United States Treasury | $117.49 | 2022-10-14 | Payroll taxes |
| United States Treasury | $117.24 | 2022-11-15 | Payroll taxes |
| 1-800-Baskets | $116.85 | 2022-10-12 | Gift |
| Donald F Harmon | $115.00 | 2022-12-29 | Loan repayment |
| Donald F Harmon | $114.00 | 2022-12-29 | Loan repayment |
| Donald F Harmon | $110.92 | 2022-12-29 | Loan repayment |
| Nicor Gas | $109.95 | 2022-11-17 | Utilities |
| Donald F Harmon | $108.57 | 2022-12-29 | Loan repayment |
| Donald F Harmon | $108.57 | 2022-12-29 | Loan repayment |
| Donald F Harmon | $108.00 | 2022-12-29 | Loan repayment |
| United States Treasury | $105.76 | 2022-11-01 | Payroll taxes |
| Oak Park River Forest Community Foundation | $103.50 | 2022-10-03 | Sponsorship |
| Oak Park River Forest Community Foundation | $103.50 | 2022-11-14 | Sponsorship |
| Donald F Harmon | $101.00 | 2022-12-29 | Loan repayment |
| United States Treasury | $100.03 | 2022-10-03 | Payroll taxes |
| Village of Oak Park | $100.00 | 2022-12-23 | Fee |
| Donald F Harmon | $99.52 | 2022-12-29 | Loan repayment |
| Donald F Harmon | $98.75 | 2022-12-29 | Loan repayment |
| Donald F Harmon | $97.00 | 2022-12-29 | Loan repayment |
| Flower Shop Network | $96.80 | 2022-10-12 | Gift |
| Flower Shop Network | $96.80 | 2022-10-12 | Gift |
| Donald F Harmon | $96.00 | 2022-12-29 | Loan repayment |
| Uber | $95.44 | 2022-12-08 | Transportation |
| Donald F Harmon | $95.00 | 2022-12-29 | Loan repayment |
| Constant Contact/Rovings | $95.00 | 2022-11-10 | Subscription |
| Constant Contact/Rovings | $95.00 | 2022-12-12 | Subscription |
| Constant Contact/Rovings | $95.00 | 2022-10-11 | Subscription |
| Donald F Harmon | $95.00 | 2022-12-29 | Loan repayment |
| Donald F Harmon | $95.00 | 2022-12-29 | Loan repayment |