Quarterly
Filed Doc ID: 962630 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 76 |
| Signer | Joseph Seliga |
| Submitter | Lexie Feltman |
Receipts (360 | $3,045,189.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| F.H. Paschen, S.N. Nielsen & Assoc. LLC | $10,000.00 | 2024-10-25 | |
| Lyft, Inc. | $10,000.00 | 2024-10-04 | |
| DirecTV LLC | $10,000.00 | 2024-10-18 | |
| Chicago Auto Trade PAC of the Chicago Auto Trade Assoc. | $10,000.00 | 2024-12-30 | |
| PrizePicks | $10,000.00 | 2024-11-01 | |
| Taft Stettinius & Hollister LLP | $10,000.00 | 2024-10-04 | |
| Chicago Journeymen Plumbers | $10,000.00 | 2024-10-18 | |
| Verano Holdings, LLC | $10,000.00 | 2024-10-04 | |
| Vistra Corp. | $10,000.00 | 2024-10-04 | |
| Churchill Downs | $10,000.00 | 2024-12-30 | |
| Illinois Insurance Political Committee | $10,000.00 | 2024-12-13 | |
| Maune Raichle Hartley French & Mudd LLC | $10,000.00 | 2024-10-25 | |
| Napleton & Partners | $10,000.00 | 2024-10-25 | |
| Caesars Enterprise Services, LLC | $10,000.00 | 2024-10-25 | |
| Peter Burdi | $9,500.00 | 2024-12-13 | |
| Illinois Corn Growers Association Political Involvement Fund | $9,000.00 | 2024-10-18 | |
| IHA Human Capital Services, Inc. | $7,800.00 | 2024-12-30 | |
| Apex Clean Energy Holdings, LLC | $7,500.00 | 2024-10-18 | |
| Community Solar Action Fund | $7,500.00 | 2024-11-01 | |
| Pattern Energy Group Services | $7,500.00 | 2024-10-18 | |
| Invenergy LLC | $7,500.00 | 2024-10-18 | |
| NextEra Energy Resources LLC | $7,500.00 | 2024-10-18 | |
| Motion Picture Studio Mechanics Local 476 PAC Fund | $7,500.00 | 2024-10-04 | |
| ISAPAC | $7,500.00 | 2024-10-18 | |
| Illinois Optometric Association PAC | $7,500.00 | 2024-10-18 | |
| Rush Street Gaming LLC | $7,500.00 | 2024-10-04 | |
| MidAmerican Energy Company | $7,000.00 | 2024-10-04 | |
| Illinois Community Currency Exchange PAC | $7,000.00 | 2024-10-04 | |
| Superior Ambulance Service | $6,025.00 | 2024-12-16 | Event expense made on 12/2/24. Notified on 12/16/24. |
| The Home Depot Inc. PAC | $6,000.00 | 2024-10-25 | |
| United Airlines Political Action Committee | $6,000.00 | 2024-11-14 | |
| Morici, Longo & Associates | $6,000.00 | 2024-10-25 | |
| Phillips 66 Company | $5,000.66 | 2024-10-18 | |
| Exxon Mobil | $5,000.00 | 2024-10-25 | |
| CSX Transportation Inc State Campaign Account | $5,000.00 | 2024-11-14 | |
| Entertainment Software Association | $5,000.00 | 2024-10-04 | |
| Ameren Illinois PAC | $5,000.00 | 2024-10-25 | |
| Eli Lilly & Company PAC | $5,000.00 | 2024-10-04 | |
| Dicello Levitt LLP | $5,000.00 | 2024-10-25 | |
| Chicago Land Operators Joint Labor Management PAC | $5,000.00 | 2024-10-18 | |
| Srdan Kostic | $5,000.00 | 2024-11-01 | |
| Knight Hawk Coal, LLC | $5,000.00 | 2024-10-18 | |
| American Property Casualty Insurance Association Political Account | $5,000.00 | 2024-12-13 | |
| Chicago Land Associated General Contractors PAC | $5,000.00 | 2024-10-25 | |
| Dunkin' Brands PAC | $5,000.00 | 2024-10-24 | |
| Emergency Medicine PAC of Illinois | $5,000.00 | 2024-10-25 | |
| CNA Corporation | $5,000.00 | 2024-12-30 | |
| Neil Bluhm | $5,000.00 | 2024-10-04 | |
| Andrew Bluhm | $5,000.00 | 2024-10-04 | |
| J & J Ventures Gaming, Inc | $5,000.00 | 2024-10-04 |
Expenditures (378 | $2,431,325.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kathleen Burna | $1,656.55 | 2024-10-15 | Staff salary |
| Ashley Jenkins-Jordan | $1,624.08 | 2024-12-03 | Mileage |
| Gwendolyn Walski | $1,534.56 | 2024-10-15 | Staff salary |
| United States Treasury | $1,529.12 | 2024-11-15 | Payroll taxes |
| Gwendolyn Walski | $1,511.33 | 2024-10-01 | Staff salary |
| 100 Club of Illinois | $1,500.00 | 2024-10-16 | Sponsorship |
| The Ritz Carlton Washington, DC | $1,422.11 | 2024-12-16 | Lodging |
| Haes Bakery & Coffee Shoppe | $1,360.92 | 2024-12-12 | Event expense |
| Kathleen Burna | $1,356.83 | 2024-10-01 | Staff salary |
| The Gin Mill | $1,340.50 | 2024-12-12 | Event expense |
| Zachary Buerger | $1,259.67 | 2024-11-15 | Staff salary |
| Social Security Administration | $1,256.66 | 2024-11-01 | Payroll taxes |
| Kathleen Burna | $1,136.28 | 2024-12-16 | Staff salary |
| Ashley Jenkins-Jordan | $1,094.90 | 2024-12-16 | Staff salary |
| Ashley Jenkins-Jordan | $1,094.90 | 2024-10-15 | Staff salary |
| Ashley Jenkins-Jordan | $1,094.89 | 2024-11-29 | Staff salary |
| Ashley Jenkins-Jordan | $1,094.89 | 2024-12-31 | Staff salary |
| Ashley Jenkins-Jordan | $1,094.89 | 2024-10-01 | Staff salary |
| Ashley Jenkins-Jordan | $1,094.89 | 2024-11-01 | Staff salary |
| Lutheran Social Services | $1,050.00 | 2024-12-04 | Donation |
| Gwendolyn Walski | $1,046.94 | 2024-12-16 | Staff salary |
| Southwest Airlines | $1,030.97 | 2024-11-30 | Transportation |
| Austin Coming Together | $1,000.00 | 2024-10-16 | Sponsorship |
| Continue the Progress | $1,000.00 | 2024-11-01 | Sponsorship |
| 11th Ward Regular Democratic Organization | $1,000.00 | 2024-10-17 | Sponsorship |
| Social Security Administration | $978.36 | 2024-10-15 | Payroll taxes |
| Halo | $970.34 | 2024-10-10 | Promotional items |
| John Patterson | $900.00 | 2024-12-23 | Campaign work |
| Zachary Buerger | $886.50 | 2024-11-01 | Staff salary |
| Social Security Administration | $880.05 | 2024-10-01 | Payroll taxes |
| Tre Dita | $875.00 | 2024-11-19 | Fundraising expense |
| United States Treasury | $859.88 | 2024-11-01 | Payroll taxes |
| ACTBLUE ILLINOIS | $851.27 | 2024-11-01 | Credit card processing fees |
| Tommy Jackson | $850.00 | 2024-11-06 | Videography |
| Eileen Lynch | $840.62 | 2024-10-15 | Staff salary |
| Eileen Lynch | $840.62 | 2024-11-29 | Staff salary |
| Eileen Lynch | $840.62 | 2024-12-16 | Staff salary |
| Eileen Lynch | $840.62 | 2024-10-01 | Staff salary |
| Eileen Lynch | $840.62 | 2024-11-01 | Staff salary |
| Eileen Lynch | $840.62 | 2024-12-31 | Staff salary |
| Panera Bread | $799.47 | 2024-10-01 | Meals |
| Social Security Administration | $770.41 | 2024-12-16 | Payroll taxes |
| United Airlines Inc. | $758.94 | 2024-12-16 | Transportation |
| Zachary Buerger | $751.63 | 2024-10-15 | Staff salary |
| USPS.com | $732.55 | 2024-10-08 | Postage |
| United Airlines Inc. | $681.40 | 2024-11-04 | Transportation |
| The Rose Hotel | $677.26 | 2024-10-28 | Staff lodging |
| The Rose Hotel | $661.81 | 2024-11-04 | Staff lodging |
| Illinois Department of Revenue | $652.59 | 2024-12-31 | Payroll taxes |
| Jim & Pete's Resturant | $626.83 | 2024-12-16 | Event expense |