Quarterly

Filed Doc ID: 884577 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2023-04-17
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages32
SignerJoseph Seliga
SubmitterKelly Barry

Receipts (23 | $678,409.81)

DonorAmountDateDescription

Expenditures (271 | $290,912.03)

PayeeAmountDatePurpose
Eileen Lynch $837.01 2023-01-16 Staff salary
Growing Community Media $785.00 2023-01-04 Sponsorship
Harmony Limousine $783.00 2023-01-12 Caucus transportation
Karen Fischer $766.01 2023-03-01 Staff salary
Joseph's Fine Cuisine $739.71 2023-03-22 Meeting
Best Buy $558.00 2023-03-07 Office equipment
Consolidated Printing $523.63 2023-02-10 Printing
Alexander's Restaurant $522.76 2023-02-08 Meals
St. Patrick High School $518.13 2023-02-22 Sponsorship
Austin Voice Newspapers $517.00 2023-02-06 Advertising - newspaper
Kane County Democratic Central Committee $500.00 2023-02-21 Sponsorship
Addison United for Action $500.00 2023-03-14 Sponsorship
Capitol Fax/Ahead of Our Time Publishing $500.00 2023-03-13 Subscription
Friends of Barrett F. Pedersen $500.00 2023-03-23 Sponsorship
Office Max $489.73 2023-03-11 Supplies
Loukinens' on Fourth $450.96 2023-03-08 Meals
Primal Cut $435.18 2023-02-02 Meeting expense
Comcast Financial Agency Corporation $423.99 2023-01-04 Phones & Internet
Vele $417.06 2023-03-10 Meeting
Westin River North $406.20 2023-01-25 Staff lodging
Maid Pro $405.00 2023-01-12 Custodial services
John Patterson $400.00 2023-01-30 Campaign work
Illini Country Club $392.98 2023-02-22 Meals
Loukinens' on Fourth $376.33 2023-02-23 Meals
Mel-O-Cream Donuts $355.39 2023-02-06 Meals
Franklin Park Vipers Baseball & Softball $350.00 2023-02-07 Sponsorship
Italian American Political Coalition $350.00 2023-03-16 Sponsorship
Loukinens' on Fourth $342.06 2023-02-08 Meals
The Rose Hotel $336.39 2023-01-19 Staff lodging
Gabatoni's $333.85 2023-02-08 Meals
NGP/VAN $320.00 2023-01-06 Subscription
NGP/VAN $320.00 2023-02-02 Subscription
NGP/VAN $320.00 2023-03-02 Subscription
Indigo Restaurant $312.91 2023-01-04 Meals
Panera Bread $307.01 2023-01-06 Meals
City of Springfield $306.55 2023-01-20 Parking fees for innauguration
Social Security Administration $304.12 2023-03-15 Payroll taxes
Waste Management Service Center $304.01 2023-02-24 Trash service
Waste Management Service Center $303.37 2023-01-25 Trash service
Citizens for Sherwin $300.00 2023-03-31 Event tickets
Waste Management Service Center $298.51 2023-03-24 Trash service
Social Security Administration $297.60 2023-02-15 Payroll taxes
Social Security Administration $282.41 2023-03-31 Payroll taxes
Indigo Restaurant $281.70 2023-02-22 Meals
Comcast Financial Agency Corporation $279.12 2023-03-06 Phones & Internet
Comcast Financial Agency Corporation $279.11 2023-02-06 Phones & Internet
Social Security Administration $275.90 2023-02-01 Payroll taxes
Primo Water $268.51 2023-01-30 Water
Brickstone Brewery $259.25 2023-01-25 Meals
Nicor Gas $258.62 2023-03-30 Utilities