Quarterly
Filed Doc ID: 980646 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 33 |
| Signer | Joseph Seliga |
| Submitter | Kelly Barry |
Receipts (25 | $867,416.11)
| Donor | Amount | Date | Description |
|---|
Expenditures (278 | $278,282.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Facilitron | $209.24 | 2025-06-20 | Software |
| AA Rental Center | $209.00 | 2025-05-28 | Tent rental |
| United States Treasury | $201.63 | 2025-05-19 | Payroll taxes |
| Onion Roll | $200.00 | 2025-06-11 | Meals |
| Harry & David | $197.77 | 2025-04-10 | Gift |
| Harry & David | $197.77 | 2025-04-10 | Gift |
| Amazon.com | $195.04 | 2025-04-30 | Supplies |
| Illinois Department of Revenue | $190.82 | 2025-04-01 | Payroll taxes |
| Flourish with CID | $189.63 | 2025-04-11 | Flowers |
| Hy-Vee | $188.99 | 2025-06-02 | Supplies |
| ComEd | $183.31 | 2025-04-21 | Utilities |
| Meijer | $183.01 | 2025-05-06 | Supplies |
| ComEd | $181.29 | 2025-05-21 | Utilities |
| United States Treasury | $178.80 | 2025-06-17 | Payroll taxes |
| Westgate Flower & Plant Shop | $177.98 | 2025-06-02 | Flowers |
| United States Treasury | $175.89 | 2025-04-16 | Payroll taxes |
| Cafe Moxo | $174.78 | 2025-05-15 | Meals |
| Cafe Moxo | $174.78 | 2025-05-15 | Meals |
| United States Treasury | $171.55 | 2025-05-02 | Payroll taxes |
| Chipotle | $170.19 | 2025-06-24 | Meals |
| Walgreens | $166.82 | 2025-06-18 | Supplies |
| United States Treasury | $160.22 | 2025-06-03 | Payroll taxes |
| Maid Pro | $160.00 | 2025-06-11 | Custodial services |
| Maid Pro | $160.00 | 2025-06-18 | Custodial services |
| Maid Pro | $160.00 | 2025-06-26 | Custodial services |
| Maid Pro | $160.00 | 2025-05-21 | Custodial services |
| Maid Pro | $160.00 | 2025-06-04 | Custodial services |
| Maid Pro | $160.00 | 2025-04-18 | Custodial services |
| Maid Pro | $160.00 | 2025-04-09 | Custodial services |
| Maid Pro | $160.00 | 2025-04-03 | Custodial services |
| Maid Pro | $160.00 | 2025-05-15 | Custodial services |
| Maid Pro | $160.00 | 2025-05-08 | Custodial services |
| Maid Pro | $160.00 | 2025-05-01 | Custodial services |
| Maid Pro | $160.00 | 2025-04-24 | Custodial services |
| Zoom | $159.90 | 2025-04-18 | Subscription |
| Michaels | $159.06 | 2025-05-07 | Supplies |
| Austin African American Business Networking Assocation | $156.27 | 2025-05-21 | Sponsorship |
| Ashley Jenkins-Jordan | $152.60 | 2025-06-24 | Mileage |
| Massa | $137.96 | 2025-04-01 | Meals |
| Enterprise Rent-A-Car | $132.72 | 2025-04-01 | Transportation |
| County Market | $132.64 | 2025-05-19 | Supplies |
| United States Treasury | $132.47 | 2025-04-01 | Payroll taxes |
| Nicor Gas | $110.71 | 2025-04-18 | Utilities |
| Chicago Sun-Times | $100.00 | 2025-06-23 | Subscription |
| Chicago Sun-Times | $100.00 | 2025-05-27 | Subscription |
| Chicago Sun-Times | $100.00 | 2025-04-01 | Subscription |
| Chicago Sun-Times | $100.00 | 2025-04-29 | Subscription |
| Nicor Gas | $96.97 | 2025-05-20 | Utilities |
| Massa | $89.78 | 2025-06-20 | Meals |
| Automatic Data Processing | $87.11 | 2025-06-13 | Payroll fees |