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 |
|---|---|---|---|
| Todd A. Stern | $2,000.00 | 2024-07-31 | |
| ACE American Insurance Co | $2,000.00 | 2024-09-27 | |
| Mahoney Law Firm | $2,000.00 | 2024-09-16 | |
| Pfizer Inc | $2,000.00 | 2024-09-20 | |
| Gilead Sciences Inc. | $2,000.00 | 2024-09-20 | |
| Amgen State Political Contributions Account | $2,000.00 | 2024-09-06 | |
| AbbVie PAC | $2,000.00 | 2024-09-06 | |
| Electrical Contractors' Association PAC | $1,500.00 | 2024-09-06 | |
| Waterville Advisors, LLC | $1,500.00 | 2024-09-16 | |
| Mondelez Global LLC | $1,500.00 | 2024-08-27 | |
| Illinois Action Committee for Rural Electrification | $1,500.00 | 2024-09-16 | |
| Thomson Weir LLC | $1,237.41 | 2024-07-03 | Fundraising expense |
| Raucci & Sullivan Strategies, LLC | $1,212.88 | 2024-09-05 | Fundraising expense made on 9/5/24. Notified on 9/5/24. |
| Kristen Bauer | $1,000.00 | 2024-07-23 | |
| Stricklin & Associates | $1,000.00 | 2024-08-27 | |
| Torricelli Lobbying & Consulting | $1,000.00 | 2024-08-27 | |
| Turner Law Group | $1,000.00 | 2024-09-16 | |
| 1095 Investments, LLC | $1,000.00 | 2024-09-06 | |
| SAQ Consulting Inc. | $1,000.00 | 2024-09-06 | |
| Resurgence Legal Group PC | $1,000.00 | 2024-08-27 | |
| Astellas Pharma US, Inc. State Campaign Contribution Fund | $1,000.00 | 2024-09-06 | |
| Federation of Women Contractors PAC | $1,000.00 | 2024-08-27 | |
| Markoff Law LLC | $1,000.00 | 2024-08-27 | |
| HOME PAC | $1,000.00 | 2024-08-27 | |
| Illinois Corn Growers Association Political Involvement Fund | $1,000.00 | 2024-08-27 | |
| Illinois Farm Bureau Activator PAC | $1,000.00 | 2024-08-27 | |
| Illinois Security Professionals Association | $1,000.00 | 2024-09-06 | |
| Illinois Independent Telephone Association | $1,000.00 | 2024-09-20 | |
| IL Harness Horsemen's Association (IHHA) | $1,000.00 | 2024-08-27 | |
| Fidelity Consulting Group LLC | $1,000.00 | 2024-07-31 | |
| eBay Inc. | $1,000.00 | 2024-09-16 | |
| Lundbeck LLC Employee PAC | $1,000.00 | 2024-09-06 | |
| Cuda Law Offices, Ltd. | $1,000.00 | 2024-09-27 | |
| Regional Office of Education (IARSS PAC) | $1,000.00 | 2024-09-16 | |
| Centennial Medical Management Corp. | $1,000.00 | 2024-07-31 | |
| The Boeing Company PAC | $1,000.00 | 2024-07-23 | |
| Camelot Illinois | $1,000.00 | 2024-09-16 | |
| Blitt & Gaines, PC | $1,000.00 | 2024-08-27 | |
| Illinois Gaming Machine Operators Assoc. PAC | $1,000.00 | 2024-09-05 | Fundraising expense made on 9/5/24. Notified on 9/5/24. |
| Illinois Association of School Administrators PAC | $750.00 | 2024-08-27 | |
| INA-PAC | $750.00 | 2024-09-06 | |
| Donald F Harmon | $708.19 | 2024-08-30 | Mileage |
| Donald F Harmon | $596.30 | 2024-07-31 | Mileage |
| Joseph Moore | $500.00 | 2024-08-27 | |
| Neurocrine Biosciences, Inc. | $500.00 | 2024-08-27 | |
| Carbon Solutions Group | $500.00 | 2024-08-27 | |
| ISRI Mid-America Chapter | $500.00 | 2024-09-27 | |
| Credit Union Political Action Committee | $500.00 | 2024-09-27 | |
| Motion Picture Projectionists Video Tech | $500.00 | 2024-07-23 | |
| Illinois Association of Aggregate Producers PAC | $500.00 | 2024-08-27 |
Expenditures (316 | $2,369,933.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Sun-Times | $80.00 | 2024-07-08 | Subscription |
| Chicago Sun-Times | $80.00 | 2024-08-02 | Subscription |
| Oak Park Country Club | $80.00 | 2024-09-10 | Meetings |
| Westgate Flower & Plant Shop | $75.00 | 2024-07-30 | Gift |
| Office Max | $73.75 | 2024-09-19 | Supplies |
| Wandering Bear Coffee | $72.70 | 2024-07-15 | Subscription |
| Wandering Bear Coffee | $72.70 | 2024-09-16 | Subscription |
| Wandering Bear Coffee | $72.70 | 2024-08-15 | Subscription |
| Microsoft | $68.76 | 2024-07-15 | Subscription |
| Microsoft | $68.76 | 2024-09-13 | Subscription |
| Microsoft | $68.76 | 2024-08-13 | Subscription |
| Westgate Flower & Plant Shop | $67.98 | 2024-08-05 | Gift |
| Westgate Flower & Plant Shop | $67.98 | 2024-07-30 | Gift |
| Westgate Flower & Plant Shop | $67.98 | 2024-07-30 | Gift |
| Fifth Street Flower Shop | $65.85 | 2024-09-27 | Staff gift |
| ComEd | $64.99 | 2024-07-23 | Utilities |
| Uber | $62.59 | 2024-09-03 | Transportation |
| Nicor Gas | $61.85 | 2024-09-24 | Utilities |
| Nicor Gas | $61.20 | 2024-08-20 | Utilities |
| Nicor Gas | $60.06 | 2024-07-22 | Utilities |
| ComEd | $58.38 | 2024-08-21 | Utilities |
| Amazon.com | $58.27 | 2024-08-12 | Supplies |
| Guardian Protection Services | $55.99 | 2024-09-04 | Security services |
| Guardian Protection Services | $55.99 | 2024-08-02 | Security services |
| Guardian Protection Services | $55.99 | 2024-07-02 | Security services |
| Onion Roll | $55.85 | 2024-07-30 | Meals |
| Uber | $54.87 | 2024-09-27 | Transportation |
| Onion Roll | $53.61 | 2024-07-09 | Meals |
| Uber | $52.41 | 2024-09-27 | Transportation |
| Onion Roll | $51.02 | 2024-08-13 | Meals |
| Primo Water | $50.82 | 2024-07-11 | Water |
| Primo Water | $50.82 | 2024-07-25 | Water |
| Illinois Democratic Women | $50.00 | 2024-08-09 | Event tickets |
| BarnesandNoble.com | $50.00 | 2024-09-27 | Staff gift |
| Royal Sonesta Downtown | $48.53 | 2024-08-21 | Meals |
| Royal Sonesta Downtown | $48.06 | 2024-08-26 | Meals |
| Onion Roll | $47.54 | 2024-09-12 | Meals |
| Village of Oak Park | $47.06 | 2024-08-12 | Utilities |
| Village of Oak Park | $47.06 | 2024-08-12 | Utilities |
| Nicor Gas | $46.50 | 2024-09-19 | Utilities |
| Nicor Gas | $46.50 | 2024-07-18 | Utilities |
| Nicor Gas | $46.50 | 2024-08-20 | Utilities |
| Royal Sonesta Downtown | $46.29 | 2024-08-21 | Meals |
| Royal Sonesta Downtown | $44.06 | 2024-08-23 | Meals |
| ComEd | $43.80 | 2024-09-23 | Utilities |
| Office Max | $43.61 | 2024-09-23 | Supplies |
| La Bodeguita De Mima Cuban Restaurant and Rum Bar | $42.00 | 2024-08-06 | Meals |
| Primo Water | $41.05 | 2024-09-09 | Water |
| Office Max | $40.38 | 2024-09-19 | Supplies |
| ACTBLUE ILLINOIS | $39.50 | 2024-07-23 | Credit card processing fees |