Quarterly

Filed Doc ID: 910017 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2024-01-16
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages66
SignerJoseph Seliga
SubmitterLexie Feltman

Receipts (309 | $4,196,204.44)

DonorAmountDateDescription
Walgreens $5,000.00 2023-11-17
Illinois Lawyers PAC $5,000.00 2023-10-19
Illinois Energy Association $5,000.00 2023-12-15
Chicago Fire Fighters Union Local 2 Political Committee Fund $5,000.00 2023-10-19
Sam C. Mitchell & Associates $5,000.00 2023-12-15
Rush Street Gaming LLC $5,000.00 2023-12-15
Health Care Service Corporation $5,000.00 2023-12-15
Illinois Health Care Political Action $5,000.00 2023-12-15
Verizon $5,000.00 2023-12-15
Prince Law Firm $5,000.00 2023-11-17
Illinois American Water Company PAC $5,000.00 2023-11-17
Point of Difference LLC $5,000.00 2023-12-15
Gobrands, Inc. $5,000.00 2023-10-19
Preferred Capital Funding of Illinois $5,000.00 2023-11-17
GEICO $5,000.00 2023-12-15
Bayer US LLC Employee PAC $5,000.00 2023-11-17
Foresight Energy Services $5,000.00 2023-11-17
Pintas and Mullins PR LLC $5,000.00 2023-11-17
Walgreens $5,000.00 2023-10-19
Spiros Law, P.C. $5,000.00 2023-10-19
Dunn Harrington, LLC $4,000.00 2023-11-17
Keating Law Offices, PC $4,000.00 2023-12-15
Costa Ivone, LLC $4,000.00 2023-11-17
Hims Inc. $4,000.00 2023-12-28
Sherwood Law Group $4,000.00 2023-11-17
Healy Scanlon, LLC $4,000.00 2023-12-15
Steven K. Jambois Law, PC $4,000.00 2023-12-15
Pullano & Siporin $4,000.00 2023-11-17
Robert J. Napleton & Associates $3,750.00 2023-12-15
Terrence Quinn $3,750.00 2023-11-17
Christian H Hartley $3,750.00 2023-12-15
NRG Energy Company $3,500.00 2023-10-19
Jon Neumann $3,500.00 2023-12-15
Law Office of Joshua M. Feagans, PC $3,500.00 2023-10-19
General Motors Company PAC $3,500.00 2023-12-01
Illinois Optometric Association PAC $3,441.23 2023-10-18 Fundraising expense made on 9/30/23. Notified on 10/18/23.
Pharmaceutical Care Management Association $3,000.00 2023-12-28
Pepsico $3,000.00 2023-12-01
Citizens for Matt Murphy $3,000.00 2023-12-28
Motorola Solutions $3,000.00 2023-11-03
Exxon Mobil $3,000.00 2023-12-15
Smithfield Support Services Corp $3,000.00 2023-12-15
Ameren Illinois $3,000.00 2023-11-17
Illinois Physical Therapy PAC $3,000.00 2023-12-15
Knight Hawk Coal, LLC $3,000.00 2023-11-17
Zurich American Insurance Company $3,000.00 2023-12-15
Illinois Life & Health Insurance PAC (ILHIPAC) $3,000.00 2023-11-17
Illinois AFL-CIO Committee on Political Education $3,000.00 2023-12-28
Marcus E. Raichle $2,750.00 2023-12-15
Illinois Insurance Association $2,545.90 2023-12-28 Fundraising expense made on 12/13/23. Notified on 12/20/23.

Expenditures (298 | $2,379,966.30)

PayeeAmountDatePurpose
Fathers Who Care $500.00 2023-12-05 Sponsorship
Social Security Administration $489.49 2023-12-15 Payroll taxes
Richter Co. $480.00 2023-11-21 Office maintenance
Growing Community Media $475.00 2023-11-01 Ad
Walgreens $470.00 2023-12-06 Staff gifts
Survey Monkey $468.00 2023-12-12 Subscription
Office Max $461.19 2023-10-02 Office supplies
American Airlines $458.41 2023-11-19 Transportation
Social Security Administration $455.08 2023-11-15 Payroll taxes
Kathleen Burna $445.73 2023-12-29 Staff salary
BAM Woodworking $417.70 2023-12-05 Staff gifts
Cafe Moxo $403.50 2023-10-23 Meals
Cafe Moxo $400.76 2023-10-01 Meals
Nick Kitsos $400.00 2023-12-05 Event entertainment
James Bonaccorsi $400.00 2023-12-06 Event entertainment
Social Security Administration $387.20 2023-12-01 Payroll taxes
Sam's Club $354.77 2023-10-22 Supplies
Owen Mueller $350.00 2023-11-20 Intern pay
The Rose Hotel $332.88 2023-10-12 Staff lodging
Kingdom Branding $320.00 2023-10-25 Website
NGP/VAN $320.00 2023-11-10 Subscription
NGP/VAN $320.00 2023-10-02 Subscription
NGP/VAN $320.00 2023-12-04 Subscription
Cafe Moxo $319.74 2023-11-15 Meals
Social Security Administration $302.56 2023-12-29 Payroll taxes
Waste Management Service Center $301.90 2023-10-25 Trash service
Waste Management Service Center $300.14 2023-11-24 Trash service
OPALGA - Oak Park Area Lesbian & Gay Association $300.00 2023-10-13 Event tickets
Waste Management Service Center $295.39 2023-12-26 Trash service
Geppetto's Toy Box $294.39 2023-11-30 Toys for toy drive
Comcast Financial Agency Corporation $279.12 2023-10-04 Phones & Internet
Comcast Financial Agency Corporation $279.12 2023-11-06 Phones & Internet
Comcast Financial Agency Corporation $279.12 2023-12-04 Phones & Internet
Growing Community Media $265.00 2023-12-28 Ad
Growing Community Media $265.00 2023-12-28 Ad
Mel-O-Cream Donuts $256.67 2023-10-24 Meals
Royal Publishing $250.00 2023-11-28 Printing
ACTBLUE ILLINOIS $246.88 2023-10-19 Credit card processing fees
Illinois Department of Revenue $246.42 2023-10-16 Payroll taxes
Cafe Moxo $239.84 2023-10-28 Meals
Alioto's Gift Shop $231.00 2023-12-22 Holiday gifts
Marriott Hotels $230.09 2023-11-16 Staff lodging
ACTBLUE ILLINOIS $229.11 2023-11-03 Credit card processing fees
Bella Milano #2 $221.87 2023-11-01 Meals
Crown Awards $220.93 2023-10-14 Staff gift
United States Treasury $218.21 2023-10-16 Payroll taxes
Rich's Deluxe $217.60 2023-10-04 Meals
Addison Kiwanis $210.00 2023-11-24 Sponsorship
Gwendolyn Walski $209.42 2023-12-29 Staff salary
Beyond Hunger $205.31 2023-10-05 Sponsorship