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 |
|---|---|---|---|
| Susan Gordon | $1,000.00 | 2024-12-30 | |
| Illinois Optometric Association PAC | $1,000.00 | 2024-12-30 | |
| Illinois Pharmacists PAC | $1,000.00 | 2024-10-04 | |
| Foresight Energy Services | $1,000.00 | 2024-10-18 | |
| International Paper PAC | $1,000.00 | 2024-12-13 | |
| Fidelity Consulting Group LLC | $1,000.00 | 2024-10-04 | |
| Kevin Conway | $1,000.00 | 2024-10-25 | |
| Michael Baker International PAC | $1,000.00 | 2024-10-04 | |
| National Association of Mutual Insurance Companies PAC | $1,000.00 | 2024-12-13 | |
| Christopher B. Burke Engineering, Ltd. | $1,000.00 | 2024-10-04 | |
| Oak Park Fire Fighters Association | $1,000.00 | 2024-10-25 | |
| Revenue Based Finance Coalition PAC | $1,000.00 | 2024-12-30 | |
| Sentry Insurance PAC | $1,000.00 | 2024-12-30 | |
| Baxter Healthcare Corporation | $1,000.00 | 2024-12-30 | |
| Kristen Bauer | $1,000.00 | 2024-11-01 | |
| SUAAction | $1,000.00 | 2024-12-13 | |
| Barnes & Thornburg LLC | $1,000.00 | 2024-10-25 | |
| The Travelers Companies Inc PAC | $1,000.00 | 2024-12-30 | |
| Bantry Group Corporation | $1,000.00 | 2024-12-30 | |
| American Promotional Events | $1,000.00 | 2024-12-30 | |
| Vertex Pharmaceuticals Inc. Political Contributions | $1,000.00 | 2024-10-18 | |
| Ambulance Transportation, Inc,. | $1,000.00 | 2024-11-01 | |
| Velasquez Gaming LLC | $1,000.00 | 2024-10-04 | |
| Sanofi US Services Inc. | $900.00 | 2024-10-18 | |
| McGuireWoods Consulting | $893.91 | 2024-10-01 | Fundraising expense made on 10/1/24. Notified on 10/3/24. |
| Matthew O'Shea Consulting, Inc. | $748.87 | 2024-10-08 | Fundraising expense made on 10/2/24. Notified on 10/8/24. |
| Donald F Harmon | $704.84 | 2024-10-31 | Mileage |
| Merck Sharp & Dohme Corp | $700.00 | 2024-11-14 | |
| Julie Coffman | $600.00 | 2024-10-25 | |
| Northern Trust | $594.88 | 2024-11-29 | Interest |
| Donald F Harmon | $565.48 | 2024-12-31 | Mileage |
| Northern Trust | $561.83 | 2024-10-31 | Interest |
| Northern Trust | $545.76 | 2024-12-31 | Interest |
| Indiana Farmers Mutual Insurance Companies | $500.00 | 2024-12-13 | |
| Illinois Association of Acupuncturists | $500.00 | 2024-10-25 | |
| Brubaker Public Relations | $500.00 | 2024-11-14 | |
| Quest Diagnostics Incorporated PAC | $500.00 | 2024-10-25 | |
| Jeff Gray | $500.00 | 2024-11-01 | |
| TechNet PAC | $500.00 | 2024-10-25 | |
| Michael T. Grant | $500.00 | 2024-10-18 | |
| The Fitz Law Group | $500.00 | 2024-10-25 | |
| West Suburban Currency Exchanges | $500.00 | 2024-10-04 | |
| Jeffrey A. Glass | $500.00 | 2024-10-04 | |
| Laura Zaremba | $500.00 | 2024-11-01 | |
| Anthony Tufano | $500.00 | 2024-10-04 | |
| Illinois Retired Teachers Association PAC | $500.00 | 2024-12-30 | |
| Steven Fruth | $500.00 | 2024-10-04 | |
| UCB, Inc. PAC | $500.00 | 2024-11-14 | |
| Curt Fiedler | $500.00 | 2024-11-01 | |
| Kathy Tufano | $500.00 | 2024-10-04 |
Expenditures (378 | $2,431,325.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amtrak | $64.00 | 2024-12-09 | Transportation |
| Sam's Club | $63.23 | 2024-11-20 | Supplies |
| Uber | $62.23 | 2024-10-11 | Transportation |
| ComEd | $60.84 | 2024-12-19 | Utiliites |
| Instacart | $59.97 | 2024-10-03 | Supplies |
| Nicor Gas | $59.86 | 2024-10-18 | Utilities |
| ComEd | $59.66 | 2024-11-19 | Utilities |
| Panera Bread | $56.33 | 2024-11-20 | Meals |
| Guardian Protection Services | $55.99 | 2024-12-03 | Security services |
| Guardian Protection Services | $55.99 | 2024-10-02 | Security services |
| Guardian Protection Services | $55.99 | 2024-11-04 | Security services |
| Nicor Gas | $55.74 | 2024-11-19 | Utilities |
| Uber | $54.51 | 2024-10-16 | Transportation |
| Uber | $54.49 | 2024-10-20 | Transportation |
| Uber | $53.54 | 2024-10-07 | Transportation |
| Panera Bread | $51.85 | 2024-11-13 | Meals |
| Primo Water | $50.82 | 2024-12-30 | Water |
| Primo Water | $50.82 | 2024-11-29 | Water |
| Primo Water | $50.13 | 2024-11-14 | Water |
| Onion Roll | $50.00 | 2024-10-18 | Meals |
| Uber | $49.79 | 2024-12-06 | Transportation |
| Spot Hero | $48.65 | 2024-10-28 | Parking |
| Onion Roll | $48.40 | 2024-10-31 | Meals |
| Uber | $47.83 | 2024-10-17 | Transportation |
| ComEd | $47.70 | 2024-12-19 | Utiliites |
| Nicor Gas | $46.78 | 2024-10-18 | Utilities |
| Uber | $46.47 | 2024-12-09 | Transportation |
| Uber | $45.94 | 2024-10-21 | Transportation |
| Automatic Data Processing | $45.61 | 2024-11-05 | Payroll fees |
| Primo Water | $45.08 | 2024-12-12 | Water |
| Onion Roll | $44.74 | 2024-11-08 | Meals |
| County Market | $44.29 | 2024-10-28 | Supplies |
| Uber | $44.08 | 2024-10-21 | Transportation |
| Uber | $43.96 | 2024-10-16 | Transportation |
| ComEd | $43.20 | 2024-11-19 | Utilities |
| Uber | $40.10 | 2024-12-07 | Transportation |
| Chicago Tribune | $40.00 | 2024-11-26 | Subscription |
| The American Club | $40.00 | 2024-10-22 | Tips |
| Chicago Tribune | $40.00 | 2024-12-24 | Subscription |
| Chicago Tribune | $40.00 | 2024-10-29 | Subscription |
| Chicago Tribune | $40.00 | 2024-10-01 | Subscription |
| ACTBLUE ILLINOIS | $39.50 | 2024-11-14 | Credit card processing fees |
| ACTBLUE ILLINOIS | $39.40 | 2024-12-30 | Credit card processing fees |
| Uber | $39.13 | 2024-12-02 | Transportation |
| Uber | $38.31 | 2024-12-04 | Transportation |
| Uber | $36.64 | 2024-12-16 | Transportation |
| ComEd | $36.57 | 2024-10-21 | Utilities |
| ACTBLUE ILLINOIS | $35.56 | 2024-10-18 | Credit card processing fees |
| Automatic Data Processing | $35.51 | 2024-10-17 | Payroll fees |
| Amtrak | $35.00 | 2024-12-10 | Transportation |