Quarterly
Filed Doc ID: 946481 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 60 |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Receipts (268 | $4,245,992.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Chamber of Commerce PAC | $5,000.00 | 2024-09-27 | |
| Penn Entertainment | $5,000.00 | 2024-08-27 | |
| Chicagoland Chamber of Commerce PAC | $5,000.00 | 2024-07-23 | |
| Chapman and Cutler | $5,000.00 | 2024-08-27 | |
| Charter Communications | $5,000.00 | 2024-08-27 | |
| IL Bankers Association (BankPAC) | $5,000.00 | 2024-07-31 | |
| IL Manufacturers Association PAC | $5,000.00 | 2024-09-16 | |
| Community First Medical Center | $5,000.00 | 2024-07-31 | |
| Wine and Spirits Distributors of Illinois PAC | $5,000.00 | 2024-09-06 | |
| Ben Lazare | $5,000.00 | 2024-07-31 | |
| Wine and Spirits Distributors of Illinois PAC | $5,000.00 | 2024-09-06 | |
| Illinois AFL-CIO Committee on Political Education | $5,000.00 | 2024-09-06 | |
| RAI Services Company | $5,000.00 | 2024-09-16 | |
| Illinois American Water Company PAC | $5,000.00 | 2024-09-06 | |
| Kasper & Nottage, P.C. | $5,000.00 | 2024-09-06 | |
| Union Pacific Railroad | $5,000.00 | 2024-07-31 | |
| J & J Ventures Gaming, Inc | $5,000.00 | 2024-09-16 | |
| John Deere Political Action Committee | $5,000.00 | 2024-09-27 | |
| Schnuck Markets, Inc. | $5,000.00 | 2024-07-31 | |
| Union Pacific Railroad | $5,000.00 | 2024-09-27 | |
| AbbVie PAC | $5,000.00 | 2024-08-27 | |
| Heather Wier Vaught | $5,000.00 | 2024-08-27 | |
| Albertsons Companies | $5,000.00 | 2024-09-16 | |
| Illinois State Medical Society PAC | $5,000.00 | 2024-09-06 | |
| F.H. Paschen, S.N. Nielsen & Assoc. LLC | $5,000.00 | 2024-09-06 | |
| Gobrands, Inc. | $5,000.00 | 2024-09-16 | |
| Illinois State Medical Society PAC | $5,000.00 | 2024-08-27 | |
| NASCAR Holdings, LLC | $5,000.00 | 2024-09-06 | |
| Illinois Optometric Association PAC | $5,000.00 | 2024-08-27 | |
| Theatrical Wardrobe Union Local #769 | $5,000.00 | 2024-07-23 | |
| Steven K. Jambois Law, PC | $4,000.00 | 2024-09-16 | |
| Allen N. Schwartz, LTD | $4,000.00 | 2024-09-16 | |
| Cullen Haskins Nicholson & Menchetti PC | $4,000.00 | 2024-09-16 | |
| Driscoll Law Group, LLC | $4,000.00 | 2024-09-16 | |
| Duncan Law Group, LLC | $4,000.00 | 2024-09-16 | |
| Healy Scanlon, LLC | $4,000.00 | 2024-09-16 | |
| P&M Law Firm LLC | $4,000.00 | 2024-09-16 | |
| Preferred Capital Funding of Illinois | $4,000.00 | 2024-09-16 | |
| Centene Corporation PAC | $3,500.00 | 2024-09-06 | |
| Sysco Corp. Good Government Committee | $3,000.00 | 2024-08-27 | |
| Citizens for Matt Murphy | $3,000.00 | 2024-09-16 | |
| Takeda Pharmaceuticals Americas, Inc. | $3,000.00 | 2024-09-27 | |
| Gerard P Kenny | $3,000.00 | 2024-07-23 | |
| Thornton Heights Terrace Ltd. | $3,000.00 | 2024-07-31 | |
| Pullano Law Offices | $3,000.00 | 2024-09-16 | |
| Zion-Barton LLC | $3,000.00 | 2024-07-31 | |
| Clayton Residential Home Inc. | $3,000.00 | 2024-07-31 | |
| Novo Nordisk | $3,000.00 | 2024-08-27 | |
| Motorola Solutions | $3,000.00 | 2024-09-06 | |
| Barton Senior Residences of Chicago | $3,000.00 | 2024-07-31 |
Expenditures (316 | $2,369,933.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Leaders Network | $500.00 | 2024-09-03 | Sponsorship |
| London House | $483.29 | 2024-09-27 | Staff lodging |
| Gwendolyn Walski | $451.96 | 2024-08-01 | Staff salary |
| Oak Park Country Club | $448.04 | 2024-08-15 | Fundraising expense |
| Office Max | $411.79 | 2024-07-17 | Supplies |
| London House | $407.29 | 2024-09-27 | Staff lodging |
| Chi-Town Printing, Inc. | $385.50 | 2024-08-16 | Printing |
| LexisNexis | $385.00 | 2024-08-14 | Subscription |
| LexisNexis | $385.00 | 2024-08-14 | Subscription |
| Office Max | $368.52 | 2024-09-19 | Supplies |
| Waste Management Service Center | $364.84 | 2024-07-24 | Trash service |
| Waste Management Service Center | $364.69 | 2024-09-26 | Trash service |
| Waste Management Service Center | $364.05 | 2024-08-27 | Trash service |
| Chicago Pedicab Company | $360.36 | 2024-09-09 | Transportation |
| United States Treasury | $360.04 | 2024-07-01 | Payroll taxes |
| John Patterson | $350.00 | 2024-09-10 | Campaign work |
| Illinois Department of Revenue | $325.77 | 2024-09-16 | Payroll taxes |
| United States Treasury | $321.09 | 2024-08-16 | Payroll taxes |
| United States Treasury | $320.06 | 2024-08-01 | Payroll taxes |
| NGP/VAN | $320.00 | 2024-09-03 | Subscription |
| NGP/VAN | $320.00 | 2024-08-07 | Subscription |
| NGP/VAN | $320.00 | 2024-07-03 | Subscription |
| United States Treasury | $318.26 | 2024-07-16 | Payroll taxes |
| Noelia Guerrero | $300.00 | 2024-08-26 | Intern pay |
| NGP/VAN | $300.00 | 2024-09-18 | Subscription |
| BarnesandNoble.com | $300.00 | 2024-08-19 | Staff gifts |
| Embassy Suites | $285.92 | 2024-07-31 | Staff lodging |
| Comcast Financial Agency Corporation | $283.99 | 2024-08-05 | Phones & Internet |
| Comcast Financial Agency Corporation | $283.99 | 2024-09-04 | Phones & internet |
| Comcast Financial Agency Corporation | $283.98 | 2024-07-05 | Phones & Internet |
| Mel-O-Cream Donuts | $270.94 | 2024-09-27 | Meals |
| Embassy Suites | $270.58 | 2024-09-27 | Staff lodging |
| ACTBLUE ILLINOIS | $267.65 | 2024-08-27 | Credit card processing fees |
| Jeffrey Alans | $250.65 | 2024-09-27 | Staff gift |
| Illinois Department of Revenue | $250.43 | 2024-07-01 | Payroll taxes |
| GrubHub, LLC | $250.00 | 2024-08-15 | Staff gift |
| GrubHub, LLC | $250.00 | 2024-07-12 | Gift |
| Melrose Park Sports & Family Benefit Fund | $250.00 | 2024-09-06 | Sponsorship |
| Senior Citizens' Center OPRF | $250.00 | 2024-09-05 | Sponsorship |
| Eva Loranz | $250.00 | 2024-08-15 | Intern pay |
| ComEd | $245.07 | 2024-09-18 | Utilities |
| ComEd | $235.55 | 2024-07-18 | Utilities |
| Illinois Department of Revenue | $234.44 | 2024-08-16 | Payroll taxes |
| ComEd | $228.28 | 2024-08-19 | Utilities |
| Wrigley Field | $224.95 | 2024-08-02 | Event expense |
| Illinois Department of Revenue | $224.79 | 2024-07-16 | Payroll taxes |
| Iron Mountain | $221.95 | 2024-09-23 | Shredding |
| Iron Mountain | $221.95 | 2024-07-23 | Shredding |
| Monteverde | $221.33 | 2024-08-22 | Meals |
| Iron Mountain | $221.16 | 2024-08-21 | Shredding |