Quarterly
Filed Doc ID: 900781 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 59 |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Receipts (247 | $1,854,674.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Blitt & Gaines, PC | $2,500.00 | 2023-08-04 | |
| Illinois Press Association | $2,500.00 | 2023-08-04 | |
| Illinois Corn Growers Association Political Involvement Fund | $2,500.00 | 2023-08-23 | |
| Dish | $2,500.00 | 2023-08-04 | |
| Illinois Coal Association Committee on Affirmative Leadership | $2,500.00 | 2023-08-11 | |
| Illinois Association of Aggregate Producers PAC | $2,500.00 | 2023-08-25 | |
| Madiar Government Relations, LLC | $2,500.00 | 2023-08-25 | |
| Markoff Law LLC | $2,500.00 | 2023-08-04 | |
| IBEW Local 51 | $2,500.00 | 2023-08-04 | |
| LWU Local #3 PAC Fund | $2,500.00 | 2023-08-11 | |
| IBEW Illinois PAC | $2,500.00 | 2023-08-25 | |
| Curry & Associates, LLC | $2,500.00 | 2023-08-25 | |
| Consolidated Entities | $2,500.00 | 2023-08-11 | |
| Fueling Illinois PAC | $2,500.00 | 2023-08-04 | |
| Nicolay & Dart, LLC | $2,500.00 | 2023-08-11 | |
| Northern Trust Corporation PAC | $2,500.00 | 2023-07-19 | |
| DENT-IL-PAC | $2,500.00 | 2023-08-04 | |
| Credit Union Political Action Committee | $2,500.00 | 2023-08-04 | |
| Peoples Gas Light & Coke | $2,500.00 | 2023-09-15 | |
| Cook County College Teachers Union COPE | $2,500.00 | 2023-09-30 | |
| Cook County College Teachers Union - COPE | $2,500.00 | 2023-08-11 | |
| RAI Services Company | $2,500.00 | 2023-09-15 | |
| Resurgence Legal Group PC | $2,500.00 | 2023-08-04 | |
| Plumbers & Steamfitters Local 137 | $2,500.00 | 2023-08-11 | |
| Cboe | $2,500.00 | 2023-09-15 | |
| American Fidelity Corporation PAC | $2,500.00 | 2023-09-25 | |
| Bristol-Myers Squibb | $2,500.00 | 2023-08-11 | |
| USW Local 17 PAC | $2,500.00 | 2023-08-11 | |
| The Astor Company | $2,500.00 | 2023-08-11 | |
| Frank J. Vala | $2,500.00 | 2023-08-11 | |
| Joshua Valla | $2,500.00 | 2023-08-23 | |
| Astellas Pharma US, Inc. State Campaign Contribution Fund | $2,500.00 | 2023-09-15 | |
| Robert Arthur | $2,500.00 | 2023-07-19 | |
| John Wuest | $2,500.00 | 2023-08-11 | |
| Zillow, Inc. | $2,500.00 | 2023-08-23 | |
| Advantage Capital Management Corp. | $2,500.00 | 2023-08-04 | |
| Associated Fire Fighters of IL PAC Fund | $2,500.00 | 2023-08-04 | |
| George Gullo Development Corp. | $2,500.00 | 2023-08-23 | |
| Aqua Illinois Inc. | $2,000.00 | 2023-09-30 | |
| Norfolk Southern Corporation | $2,000.00 | 2023-09-30 | |
| Charlotte Nielsen | $2,000.00 | 2023-09-15 | |
| Trugreen | $2,000.00 | 2023-08-04 | |
| Firstcash Inc. | $2,000.00 | 2023-07-19 | |
| Cigna Corp Employee PAC | $2,000.00 | 2023-08-23 | |
| ACE American Insurance Co | $2,000.00 | 2023-09-30 | |
| John P Lowder | $2,000.00 | 2023-08-11 | |
| Illinois Energy Association | $2,000.00 | 2023-09-15 | |
| Honeywell International PAC | $2,000.00 | 2023-09-30 | |
| IL Landscape Contractors Association PAC | $2,000.00 | 2023-09-15 | |
| Raucci & Sullivan Strategies, LLC | $1,954.75 | 2023-09-13 | Fundraising expense made on 9/11/23. Notified on 9/13/2023. |
Expenditures (323 | $264,349.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City Tap House Penn Quarter | $406.35 | 2023-09-21 | Meals |
| United States Treasury | $393.95 | 2023-07-01 | Payroll taxes |
| Hilton Garden Inn | $393.52 | 2023-09-06 | Staff lodging |
| The Rose Hotel | $387.70 | 2023-08-24 | Staff lodging |
| Copernicus Center | $375.00 | 2023-08-24 | Room rental fee |
| Hyatt Regency Chicago | $358.04 | 2023-08-29 | Staff lodging |
| Westin Michigan Avenue Chicago | $351.03 | 2023-07-13 | Staff lodging |
| Hilton Garden Inn | $345.13 | 2023-09-07 | Staff lodging |
| Hilton Garden Inn | $345.13 | 2023-09-06 | Staff lodging |
| Hilton Garden Inn | $345.13 | 2023-09-06 | Staff lodging |
| The Rose Hotel | $321.71 | 2023-09-27 | Staff lodging |
| NGP/VAN | $320.00 | 2023-09-05 | Subscription |
| NGP/VAN | $320.00 | 2023-08-02 | Subscription |
| NGP/VAN | $320.00 | 2023-07-03 | Subscription |
| AIDS Foundation of Chicago | $315.00 | 2023-07-24 | Sponsorship |
| Hilton Chicago Magnificent Mile | $313.80 | 2023-08-30 | Staff lodging |
| Sweet Services Inc | $304.98 | 2023-09-27 | Parade expense |
| Waste Management Service Center | $300.58 | 2023-09-27 | Trash service |
| Waste Management Service Center | $295.90 | 2023-08-24 | Trash service |
| Waste Management Service Center | $291.15 | 2023-07-27 | Trash service |
| The Rose Hotel | $279.66 | 2023-08-22 | Staff lodging |
| Comcast Financial Agency Corporation | $279.12 | 2023-09-05 | Phones & Internet |
| Comcast Financial Agency Corporation | $279.12 | 2023-08-04 | Phones & Internet |
| Comcast Financial Agency Corporation | $279.12 | 2023-07-05 | Phones & Internet |
| Lockwood Restaurant | $272.73 | 2023-09-15 | Meals |
| Illinois Department of Revenue | $255.39 | 2023-07-01 | Payroll taxes |
| Senior Citizens' Center OPRF | $250.00 | 2023-09-28 | Sponsorship |
| Tribute Store | $235.88 | 2023-08-24 | Memorial |
| Illini Country Club | $224.87 | 2023-08-03 | Meals |
| Gwendolyn Walski | $222.87 | 2023-07-14 | Staff salary |
| Office Max | $220.80 | 2023-07-17 | Office supplies |
| ComEd | $214.64 | 2023-08-16 | Utilities |
| Teleflora | $205.04 | 2023-08-24 | Memorial |
| The Hamilton | $203.19 | 2023-09-25 | Meals |
| Teleflora | $202.15 | 2023-08-24 | Memorial |
| Sadie Madden | $200.00 | 2023-09-18 | Internship |
| Evanston Post 42 Charitable Foundation | $200.00 | 2023-08-01 | Sponsorship |
| Maximo Mazeiro | $195.99 | 2023-08-16 | Staff salary |
| Tribute Store | $192.40 | 2023-08-24 | Memorial |
| Village Inn Skokie | $186.11 | 2023-07-13 | Meals |
| ComEd | $184.13 | 2023-09-13 | Utilities |
| Illinois Department of Agriculture | $184.05 | 2023-08-14 | Event tickets |
| Illinois Department of Revenue | $183.36 | 2023-09-15 | Payroll taxes |
| Sweet Services Inc | $180.82 | 2023-09-25 | Parade expense |
| ComEd | $172.84 | 2023-07-14 | Utilities |
| Southwest Airlines | $172.01 | 2023-09-20 | Transportation |
| Karen Fischer | $168.25 | 2023-09-15 | Staff salary |
| United States Treasury | $168.25 | 2023-07-01 | Payroll taxes |
| Garland Flowers | $167.90 | 2023-08-24 | Staff gift |
| Maldaners Restaurant | $163.00 | 2023-08-24 | Meals |