Quarterly

Filed Doc ID: 972328 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages31
SignerJoseph Seliga
SubmitterKelly Barry

Receipts (15 | $328,650.37)

DonorAmountDateDescription

Expenditures (277 | $354,414.50)

PayeeAmountDatePurpose
Spot Hero $25.38 2025-03-17 Parking
Panera Bread $23.57 2025-01-10 Meals
Automatic Data Processing $22.86 2025-03-19 Payroll fees
Automatic Data Processing $21.96 2025-01-16 Payroll fees
Hy-Vee $21.91 2025-01-25 Supplies
Automatic Data Processing $21.54 2025-02-19 Payroll fees
Gaylord National Resort & Convention Center $21.20 2025-02-03 Meals
Spot Hero $21.15 2025-02-24 Parking
Primo Water $21.08 2025-03-06 Water
Automatic Data Processing $20.31 2025-03-05 Payroll fees
Spot Hero $20.09 2025-02-10 Parking
Automatic Data Processing $18.87 2025-02-05 Payroll fees
Spot Hero $16.92 2025-01-21 Parking
Microsoft $16.00 2025-03-13 Subscription
Microsoft $16.00 2025-01-13 Subscription
Microsoft $16.00 2025-02-13 Subscription
Panera Bread $15.75 2025-03-18 Meals
Office Max $15.58 2025-01-09 Office supplies
Amazon.com $14.99 2025-01-29 Supplies
Amazon.com $14.99 2025-03-31 Supplies
Amazon.com $14.99 2025-03-03 Supplies
Spot Hero $14.81 2025-01-23 Parking
Spot Hero $10.75 2025-02-25 Parking
Primo Water $8.81 2025-03-24 Water
Primo Water $8.81 2025-01-27 Water
Primo Water $8.81 2025-02-24 Water
Village of Oak Park $1.35 2025-03-28 Utilities