Quarterly

Filed Doc ID: 926230 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2024-07-15
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages37
SignerJoseph Seliga
SubmitterLexie Feltman

Expenditures (275 | $2,216,123.70)

PayeeAmountDatePurpose
ISDF $2,000,000.00 2024-04-02 Contribution
Chicago Federation of Labor and Industrial Union Council PAC $18,000.00 2024-06-10 Sponsorship
Jeremy Custer $10,000.00 2024-04-05 Post-election compensation
Boone's Saloon $8,000.00 2024-05-16 Staff appreciation party
RPM Events $7,500.00 2024-06-11 Event expense
Replay Lounge $7,268.00 2024-05-28 Event expense
Luminary Kitchen and Provisions $7,000.00 2024-05-28 Event expense
Illinois Economic Policy Institute $5,000.00 2024-04-10 Sponsorship
Illinois Women's Institute for Leadership Training Academy $5,000.00 2024-05-30 Sponsorship
New Chicago Consulting, LLC $5,000.00 2024-04-16 Consulting
Professional Circulation Inc. $5,000.00 2024-04-01 Political & fundraising consulting
Professional Circulation Inc. $5,000.00 2024-05-13 Political & fundraising consulting
New Chicago Consulting, LLC $5,000.00 2024-06-18 Consulting
New Chicago Consulting, LLC $5,000.00 2024-05-16 Consulting
Butcher Law Firm $5,000.00 2024-04-30 Consulting
Butcher Law Firm $5,000.00 2024-05-31 Consulting
Personal PAC $5,000.00 2024-04-25 Sponsorship
Professional Circulation Inc. $5,000.00 2024-06-13 Political & fundraising consulting
Greenhouse Management $4,549.00 2024-04-02 Rent
Greenhouse Management $4,549.00 2024-05-02 Rent
Greenhouse Management $4,549.00 2024-06-12 Rent
Canopy by Hilton $4,364.40 2024-04-02 Lodging
Papo's Cafe $3,951.51 2024-06-10 Event expense
Personal PAC $3,000.00 2024-06-03 Sponsorship
IUOE Local 399 Member Benefits $3,000.00 2024-06-04 Sponsorship
Gabatoni's $2,982.20 2024-05-28 Meals
Joe's Seafood, Prime Steak & Stone Crab $2,000.00 2024-04-26 Meals
United Airlines Inc. $1,596.50 2024-05-17 Transportation
Clayton Hotel Cardiff Lane $1,584.24 2024-06-11 Lodging
Gabatoni's $1,491.10 2024-05-23 Meals
Windy City Limousine $1,225.10 2024-05-30 Fundraising expense
PAO $1,178.37 2024-06-07 Meals
Ashley Jenkins-Jordan $1,094.90 2024-05-31 Staff salary
Ashley Jenkins-Jordan $1,094.90 2024-04-01 Staff salary
Ashley Jenkins-Jordan $1,094.90 2024-05-01 Staff salary
Ashley Jenkins-Jordan $1,094.89 2024-05-15 Staff salary
Ashley Jenkins-Jordan $1,094.89 2024-06-14 Staff salary
Ashley Jenkins-Jordan $1,094.89 2024-04-15 Staff salary
Gwendolyn Walski $1,075.97 2024-06-14 Staff salary
Kathleen Burna $1,057.12 2024-05-31 Staff salary
Kathleen Burna $1,028.85 2024-06-14 Staff salary
Illinois Democratic County Chairs Association $1,000.00 2024-04-15 Sponsorship
Village of River Grove $1,000.00 2024-06-07 Sponsorship
Village of Franklin Park $1,000.00 2024-06-07 Sponsorship
City of Northlake $1,000.00 2024-06-05 Sponsorship
NGP/VAN $960.00 2024-04-10 Subscription
PAO $956.51 2024-05-16 Meals
ABT Electronics $939.34 2024-06-05 Office equipment
Kathleen Burna $847.88 2024-05-15 Staff salary
Eileen Lynch $840.62 2024-06-14 Staff salary