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 |
|---|---|---|---|
| Warren Park Health and Living Center | $2,777.78 | 2024-10-18 | |
| Pavillion of Logan Square | $2,777.78 | 2024-10-18 | |
| Citadel of Northbrook | $2,777.78 | 2024-10-18 | |
| Citadel Care Center - Wilmette | $2,777.78 | 2024-10-18 | |
| Pavillion of Ottawa | $2,777.78 | 2024-10-18 | |
| Citadel Care Center - Sterling LLC | $2,777.78 | 2024-10-18 | |
| The Waterford Care Center | $2,777.78 | 2024-10-18 | |
| Citadel Care Center - Kankakee | $2,777.78 | 2024-10-18 | |
| Pavillion of South Shore | $2,777.78 | 2024-10-18 | |
| Crescent Care Nursing and Rehabilitation of Elgin LLC | $2,777.74 | 2024-10-18 | |
| The American Club | $2,562.93 | 2024-11-14 | Refund |
| Health Alliance Medical Plans | $2,500.00 | 2024-11-14 | |
| Associated Fire Fighters of IL PAC Fund | $2,500.00 | 2024-12-30 | |
| Illinois Financial Services Assoc. PAC | $2,500.00 | 2024-10-25 | |
| Grubhub, Inc. | $2,500.00 | 2024-11-14 | |
| Grain & Feed Legislative Council for Better Government | $2,500.00 | 2024-10-25 | |
| New Leaf Energy, Inc. | $2,500.00 | 2024-11-01 | |
| Good Government Council IL Asphalt Pavement Assoc. | $2,500.00 | 2024-10-18 | |
| Illinois Soybean Growers PAC | $2,500.00 | 2024-12-13 | |
| Faegre Drinker Biddle & Reath LLP | $2,500.00 | 2024-12-13 | |
| United Health Group PAC | $2,500.00 | 2024-10-18 | |
| Peck Ritchey LLC | $2,500.00 | 2024-12-13 | |
| AMR Holdco, Inc | $2,500.00 | 2024-10-18 | |
| DeVry University | $2,500.00 | 2024-10-04 | |
| Prairie Band Potawatomi Nation | $2,500.00 | 2024-12-30 | |
| LWU Local #3 PAC Fund | $2,500.00 | 2024-10-04 | |
| Mental Health PAC | $2,500.00 | 2024-10-18 | |
| United Health Group PAC | $2,500.00 | 2024-12-30 | |
| Marc Strongin | $2,500.00 | 2024-11-01 | |
| Chicago Principals & Administrators Assoc. PAC | $2,500.00 | 2024-12-30 | |
| Northern Trust Corporation PAC | $2,500.00 | 2024-10-25 | |
| Painters District Council #14 PAC | $2,500.00 | 2024-12-30 | |
| T- Mobile USA, Inc. | $2,500.00 | 2024-10-25 | |
| Adtalem Global Education | $2,500.00 | 2024-10-04 | |
| Southern Illinois Builders Association PAC Fund | $2,500.00 | 2024-12-13 | |
| Saul Ewing LLP | $2,500.00 | 2024-11-14 | |
| Trucking Industry PAC | $2,500.00 | 2024-12-13 | |
| Hayley Nicole Lekas | $2,500.00 | 2024-10-04 | |
| Illinois Beef Association PAC | $2,500.00 | 2024-11-01 | |
| Illinois Coal Association Committee on Affirmative Leadership | $2,500.00 | 2024-10-18 | |
| Illinois Association of Nurse Anesthetists PAC | $2,500.00 | 2024-11-14 | |
| Illinois AFL-CIO Committee on Political Education | $2,500.00 | 2024-12-13 | |
| IL Podiatric Medical Association (IPMA PAC) | $2,500.00 | 2024-10-04 | |
| Kroger | $2,500.00 | 2024-11-14 | |
| IIAPAC | $2,500.00 | 2024-11-14 | |
| Illinois Coroner & Medical Examiners Association PAC | $2,500.00 | 2024-10-04 | |
| IFDA PAC | $2,500.00 | 2024-10-04 | |
| Illinois Energy Association | $2,500.00 | 2024-10-25 | |
| Health Care Council of Illinois Political Action Committee | $2,500.00 | 2024-12-30 | |
| Honeywell International PAC | $2,000.00 | 2024-10-04 |
Expenditures (378 | $2,431,325.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP/VAN | $320.00 | 2024-12-02 | Subscription |
| NGP/VAN | $320.00 | 2024-12-03 | Subscription |
| NGP/VAN | $320.00 | 2024-10-03 | Subscription |
| Illinois Department of Revenue | $316.96 | 2024-10-01 | Payroll taxes |
| Kathleen Burna | $306.41 | 2024-12-31 | Staff salary |
| Elect Norma Hernandez | $300.00 | 2024-10-17 | Sponsorship |
| Jimmy John's | $295.06 | 2024-12-03 | Meals |
| Crown Awards | $294.06 | 2024-12-07 | Staff gifts |
| United States Treasury | $293.90 | 2024-11-01 | Payroll taxes |
| Village of Franklin Park | $287.04 | 2024-11-15 | Sponsorship |
| Comcast Financial Agency Corporation | $283.99 | 2024-10-04 | Phones & Internet |
| Marriott New Orleans | $282.76 | 2024-12-09 | Lodging |
| Comcast Financial Agency Corporation | $275.14 | 2024-11-04 | Phones & Internet |
| Comcast Financial Agency Corporation | $274.66 | 2024-12-04 | Phones & Internet |
| Illinois Department of Revenue | $273.21 | 2024-12-16 | Payroll taxes |
| United States Treasury | $270.67 | 2024-11-29 | Payroll taxes |
| Alioto's Gift Shop | $268.40 | 2024-12-26 | Staff gifts |
| Oak Park River Forest Community Foundation | $250.00 | 2024-10-10 | Sponsorship |
| GrubHub, LLC | $250.00 | 2024-11-19 | Staff gift |
| Jim & Pete's Resturant | $250.00 | 2024-10-11 | Fundraising expense |
| ComEd | $248.73 | 2024-10-16 | Utilities |
| Automatic Data Processing | $237.28 | 2024-11-18 | Payroll fees |
| United States Treasury | $228.81 | 2024-10-15 | Payroll taxes |
| Iron Mountain | $223.07 | 2024-12-23 | Shredding |
| Iron Mountain | $222.74 | 2024-10-22 | Shredding |
| Iron Mountain | $221.95 | 2024-11-21 | Shredding |
| Amazon.com | $221.30 | 2024-11-29 | Toy drive donation |
| Westgate Flower & Plant Shop | $220.00 | 2024-10-21 | Staff gift |
| ACTBLUE ILLINOIS | $218.26 | 2024-10-25 | Credit card processing fees |
| Crate and Barrel | $216.87 | 2024-10-17 | Supplies |
| Panera Bread | $210.50 | 2024-12-03 | Meals |
| Oak Park Country Club | $209.28 | 2024-10-16 | Fundraising expense |
| Housing Forward | $208.20 | 2024-10-21 | Event tickets |
| United States Treasury | $205.82 | 2024-10-01 | Payroll taxes |
| Target.com | $204.03 | 2024-10-17 | Supplies |
| Barnes & Noble | $200.00 | 2024-12-13 | Staff gifts |
| Illinois Department of Revenue | $195.77 | 2024-11-29 | Payroll taxes |
| Homewood Suites Downtown Chicago | $186.50 | 2024-12-10 | Staff lodging |
| Marriott New Orleans | $185.44 | 2024-12-06 | Staff lodging |
| FTD Fifth Street | $184.63 | 2024-10-04 | Gift |
| Jim & Pete's Resturant | $183.87 | 2024-10-18 | Fundraising expense |
| ComEd | $183.84 | 2024-12-17 | Utilities |
| Panera Bread | $180.89 | 2024-12-03 | Meals |
| United States Treasury | $180.18 | 2024-12-16 | Payroll taxes |
| Jewel Osco # 3288 (Oak Park) | $176.95 | 2024-12-23 | Supplies |
| The Gin Mill | $175.00 | 2024-11-23 | Event expense |
| Brickstone Brewery | $173.30 | 2024-11-05 | Meals |
| Misericordia | $172.00 | 2024-11-29 | Staff gifts |
| President Abraham Lincoln Springfield Double Tree Hotel | $170.39 | 2024-12-13 | Staff lodging |
| ComEd | $168.96 | 2024-11-15 | Utilities |