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 |
|---|---|---|---|
| Dawn Gonzalez | $500.00 | 2023-09-30 | |
| Katherine Narbone | $500.00 | 2023-09-30 | |
| Jeffrey A. Glass | $500.00 | 2023-09-30 | |
| Michael T. Grant | $500.00 | 2023-09-25 | |
| Francis Loomis | $500.00 | 2023-09-30 | |
| Matthew O'Shea Consulting, Inc. | $500.00 | 2023-09-25 | |
| CustomEyes | $500.00 | 2023-09-30 | |
| Neil Cohen | $500.00 | 2023-09-30 | |
| Francis M. Tufano | $500.00 | 2023-09-25 | |
| Anthony Tufano | $500.00 | 2023-09-25 | |
| Torricelli Lobbying & Consulting | $500.00 | 2023-09-15 | |
| Machinists Non-Partisan Political League | $500.00 | 2023-09-15 | |
| Stricklin & Associates | $500.00 | 2023-09-25 | |
| Paul Stauder | $500.00 | 2023-09-15 | |
| Independent Insurance Agents of IL PAC | $500.00 | 2023-09-15 | |
| Jerry Tufano | $500.00 | 2023-09-25 | |
| Diversey Pulaski Check Changers, Inc. | $500.00 | 2023-09-25 | |
| Illinois Association of Aggregate Producers PAC | $500.00 | 2023-08-23 | |
| Advanced EyeCare Center | $500.00 | 2023-09-30 | |
| Daley's Medical Transport | $500.00 | 2023-09-30 | |
| Donald F Harmon | $441.47 | 2023-09-30 | Mileage |
| Illinois Democratic County Chairs Association | $300.00 | 2023-09-25 | |
| Frances Sullivan | $300.00 | 2023-09-25 | |
| Lisle Township Democratic Organization | $300.00 | 2023-09-30 | |
| Northern Trust | $298.38 | 2023-09-29 | Interest |
| Northern Trust | $289.74 | 2023-08-31 | Interest |
| Donald F Harmon | $285.00 | 2023-09-29 | Phones |
| Northern Trust | $284.21 | 2023-07-31 | Interest |
| Pamela Lowe | $250.00 | 2023-09-30 | |
| Paul Velting | $250.00 | 2023-09-30 | |
| Channing's Childcare | $250.00 | 2023-07-19 | |
| Krystina Eubanks | $250.00 | 2023-09-25 | |
| Robert Barry | $250.00 | 2023-08-25 | |
| Dennis Delee | $250.00 | 2023-09-30 | |
| Louise Sclafani | $250.00 | 2023-09-30 | |
| Community BancPAC | $250.00 | 2023-08-04 | |
| Brian M. Ondyak | $250.00 | 2023-08-23 | |
| W. Michael McCreery | $250.00 | 2023-08-23 | |
| Pamela Lowe | $250.00 | 2023-09-15 | |
| Joy Cunningham | $200.00 | 2023-09-30 | |
| Bruce and Janice Bernstein | $200.00 | 2023-09-15 | |
| Casey Hogan | $200.00 | 2023-09-30 | |
| Kathleen McDonnell | $200.00 | 2023-09-30 | |
| John Iberl | $200.00 | 2023-09-25 | |
| Roslyn Leehey | $200.00 | 2023-09-30 | |
| Joseph O. O'Connor | $200.00 | 2023-09-30 | |
| Citizens for Sherwin | $200.00 | 2023-09-30 |
Expenditures (323 | $264,349.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Automatic Data Processing | $82.73 | 2023-09-29 | Payroll fees |
| Automatic Data Processing | $80.24 | 2023-08-11 | Payroll fees |
| Automatic Data Processing | $80.24 | 2023-09-15 | Payroll fees |
| Automatic Data Processing | $80.24 | 2023-08-25 | Payroll fees |
| Automatic Data Processing | $80.24 | 2023-07-28 | Payroll fees |
| Automatic Data Processing | $80.24 | 2023-07-14 | Payroll fees |
| Parking - St. Louis Lambert International Airport | $79.00 | 2023-07-20 | Parking |
| Westgate Flower & Plant Shop | $78.98 | 2023-09-05 | Staff gift |
| ComEd | $77.30 | 2023-08-17 | Utilities |
| ACTBLUE ILLINOIS | $76.05 | 2023-09-25 | Credit card processing fees |
| ComEd | $73.19 | 2023-07-19 | Utilities |
| Chicago Sun-Times | $71.60 | 2023-09-13 | Subscription |
| Chicago Sun-Times | $71.60 | 2023-07-20 | Subscription |
| Chicago Sun-Times | $71.60 | 2023-08-16 | Subscription |
| Microsoft | $68.76 | 2023-09-13 | Subscription |
| Microsoft | $68.76 | 2023-08-14 | Subscription |
| Microsoft | $68.76 | 2023-07-13 | Subscription |
| United Airlines Inc. | $66.00 | 2023-07-13 | Tranportation |
| United Airlines Inc. | $66.00 | 2023-07-17 | Tranportation |
| Nicor Gas | $65.77 | 2023-07-20 | Utilities |
| Nicor Gas | $65.40 | 2023-09-20 | Utilities |
| Nicor Gas | $65.14 | 2023-08-22 | Utilities |
| Uber | $61.28 | 2023-07-19 | Transportation |
| Hilton Palmer House | $61.00 | 2023-09-15 | Parking |
| Hilton Garden Inn | $60.00 | 2023-07-17 | Housekeeping |
| Spot Hero | $59.61 | 2023-09-06 | Parking |
| Uber | $59.12 | 2023-07-23 | Transportation |
| Uber | $58.50 | 2023-09-21 | Transportation |
| Casey's General Store | $56.24 | 2023-07-31 | Fuel |
| Office Max | $56.16 | 2023-07-17 | Office supplies |
| Uber | $55.36 | 2023-07-18 | Transportation |
| Uber | $55.25 | 2023-09-21 | Transportation |
| Primo Water | $54.97 | 2023-09-11 | Water |
| Onion Roll | $54.71 | 2023-09-21 | Meals |
| Nicor Gas | $54.18 | 2023-09-20 | Utilities |
| Nicor Gas | $54.13 | 2023-08-21 | Utilities |
| Nicor Gas | $54.10 | 2023-07-21 | Utilities |
| Yiftee | $53.50 | 2023-08-24 | Staff gift |
| Yiftee | $53.50 | 2023-08-24 | Staff gift |
| Uber | $52.77 | 2023-07-20 | Transportation |
| Casey's General Store | $51.93 | 2023-08-28 | Fuel |
| Wally's | $50.07 | 2023-08-22 | Fuel |
| Yiftee | $50.00 | 2023-08-24 | Staff gift |
| Casey's General Store | $49.89 | 2023-07-20 | Fuel |
| Onion Roll | $49.16 | 2023-09-11 | Meals |
| Uber | $48.85 | 2023-07-17 | Transportation |
| Target.com | $48.47 | 2023-09-01 | Supplies |
| Westin Michigan Avenue Chicago | $48.00 | 2023-07-13 | Parking |
| Onion Roll | $47.99 | 2023-08-07 | Meals |
| Uber | $47.99 | 2023-09-25 | Transportation |