Quarterly

Filed Doc ID: 946481 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2024-10-15
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages60
SignerJoseph Seliga
SubmitterLexie Feltman

Receipts (268 | $4,245,992.12)

DonorAmountDateDescription

Expenditures (316 | $2,369,933.74)

PayeeAmountDatePurpose
ACTBLUE ILLINOIS $13.84 2024-08-27 Credit card processing fees
ACTBLUE ILLINOIS $13.83 2024-08-27 Credit card processing fees
Spot Hero $12.75 2024-09-11 Parking
Spot Hero $12.75 2024-07-19 Parking
Spot Hero $10.75 2024-07-26 Parking
Onion Roll $10.48 2024-07-03 Meals
Uber $9.38 2024-09-03 Transportation
Primo Water $8.82 2024-08-08 Water
Amazon.com $8.75 2024-08-12 Supplies
Primo Water $8.49 2024-07-15 Water
Primo Water $8.49 2024-08-12 Water
Microsoft $8.00 2024-07-15 Subscription
Microsoft $8.00 2024-08-13 Subscription
Illinois Department of Revenue $7.70 2024-09-25 Payroll taxes
United States Treasury $4.52 2024-09-25 Payroll taxes
United States Treasury $0.93 2024-09-25 Payroll taxes