Quarterly
Filed Doc ID: 989560 | Committee: Friends of Don Harmon for State Senate
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 51 |
| Signer | Joseph Seliga |
| Submitter | Josh Myles |
Receipts (207 | $2,235,073.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| West Suburban Teachers Union Local 571-COPE Fund | $5,000.00 | 2025-08-26 | |
| Wine and Spirits Distributors of Illinois PAC | $5,000.00 | 2025-08-26 | |
| Wine and Spirits Distributors of Illinois PAC | $5,000.00 | 2025-09-29 | |
| Humana, Inc. & Subsidiaries | $4,600.00 | 2025-09-11 | |
| Illinois American Water Company PAC | $4,000.00 | 2025-08-26 | |
| Walgreens | $3,500.00 | 2025-08-26 | |
| Intuit | $3,500.00 | 2025-09-11 | |
| Cozen O'Connor Public Strategies | $3,189.23 | 2025-07-31 | Fundraising Lunch |
| Charter Communications | $3,000.00 | 2025-08-26 | |
| Advantage Capital Management Corp. | $3,000.00 | 2025-08-08 | |
| Energy Transfer PAC | $3,000.00 | 2025-08-26 | |
| Stripe, Inc. | $3,000.00 | 2025-08-26 | |
| Novo Nordisk | $3,000.00 | 2025-08-08 | |
| Kristen Bauer | $3,000.00 | 2025-07-23 | |
| Community BancPAC | $3,000.00 | 2025-08-08 | |
| Cboe | $3,000.00 | 2025-09-23 | |
| John Deere Political Action Committee | $3,000.00 | 2025-09-11 | |
| David Gray | $2,500.00 | 2025-08-08 | |
| The Home Depot Inc. PAC | $2,500.00 | 2025-09-29 | |
| Credit Union Political Action Committee | $2,500.00 | 2025-08-08 | |
| Motorola Solutions | $2,500.00 | 2025-08-26 | |
| Faegre Drinker Biddle & Reath LLP | $2,500.00 | 2025-08-26 | |
| DirecTV LLC | $2,500.00 | 2025-09-29 | |
| Fueling Illinois Political Action Committee | $2,500.00 | 2025-08-26 | |
| General Motors Company PAC | $2,500.00 | 2025-09-29 | |
| Resurgence Legal Group PC | $2,500.00 | 2025-08-08 | |
| Norfolk Southern Corporation | $2,500.00 | 2025-08-26 | |
| Apex Clean Energy Holdings, LLC | $2,500.00 | 2025-08-26 | |
| Markoff Law LLC | $2,500.00 | 2025-08-08 | |
| IMHA PAC | $2,500.00 | 2025-08-26 | |
| Kroger | $2,500.00 | 2025-09-29 | |
| American Fidelity Corporation PAC | $2,500.00 | 2025-09-23 | |
| Big I Illinois PAC | $2,500.00 | 2025-08-26 | |
| Building Owners and Managers Assn of Chicago PAC | $2,500.00 | 2025-08-08 | |
| CAR of Illinois | $2,500.00 | 2025-08-26 | |
| Illinois Press Association | $2,500.00 | 2025-08-08 | |
| Caterpillar Inc. PAC | $2,500.00 | 2025-09-11 | |
| Illinois Coal Association | $2,500.00 | 2025-08-26 | |
| H&R Block | $2,500.00 | 2025-08-26 | |
| Timothy Gray | $2,500.00 | 2025-08-08 | |
| Citizens for Matt Murphy | $2,500.00 | 2025-08-26 | |
| IBEW Illinois PAC | $2,500.00 | 2025-08-08 | |
| IIAPAC | $2,500.00 | 2025-09-11 | |
| Illinois Assn. of Mutual Insurance Companies FMPAC | $2,500.00 | 2025-09-11 | |
| Illinois Association of Aggregate Producers PAC | $2,500.00 | 2025-08-26 | |
| Coulter Consulting Company, LLC | $2,500.00 | 2025-08-08 | |
| Clearlake Strategies | $2,500.00 | 2025-08-08 | |
| Illinois Coroner & Medical Examiners Association PAC | $2,500.00 | 2025-08-26 | |
| Illinois Coroner & Medical Examiners Association PAC | $2,500.00 | 2025-09-11 | |
| Illinois CPAs for Political Action | $2,500.00 | 2025-09-23 |
Expenditures (283 | $259,479.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LexisNexis | $443.00 | 2025-08-08 | Subscription |
| Ashley Jenkins-Jordan | $436.80 | 2025-08-11 | Mileage |
| United Airlines Inc. | $433.97 | 2025-09-30 | Transportation |
| Flourish with CID | $402.13 | 2025-07-22 | Flowers |
| Homewood Suites Downtown Chicago | $389.45 | 2025-08-11 | Staff lodging |
| Waste Management Service Center | $388.86 | 2025-08-26 | Trash service |
| Waste Management Service Center | $386.88 | 2025-07-24 | Trash service |
| Waste Management Service Center | $386.79 | 2025-09-25 | Trash service |
| Facilitron | $383.73 | 2025-08-14 | Software |
| FTD Fifth Street | $364.25 | 2025-09-05 | Flowers |
| Park Ridge Country Club | $350.00 | 2025-07-31 | Fundraising expense |
| Office Depot | $337.30 | 2025-09-26 | Supplies |
| NGP/VAN | $336.00 | 2025-09-05 | Subscription |
| Comcast Financial Agency Corporation | $329.02 | 2025-09-04 | Phones & internet |
| Comcast Financial Agency Corporation | $328.61 | 2025-08-04 | Phones & internet |
| Homewood Suites Downtown Chicago | $324.45 | 2025-08-11 | Staff lodging |
| Comcast Financial Agency Corporation | $320.99 | 2025-07-07 | Phones & internet |
| ComEd | $311.77 | 2025-07-22 | Utilities |
| Porter McNeil Public Service Scholarship | $310.00 | 2025-09-18 | Donation |
| ActBlue Technical Services | $304.15 | 2025-09-21 | Credit card processing fees |
| ComEd | $300.96 | 2025-08-20 | Utilities |
| Illinois Democratic County Chairs' Association | $300.00 | 2025-08-12 | Sponsorship |
| Sophia Matchett | $297.16 | 2025-07-03 | Staff salary |
| Westgate Flower & Plant Shop | $291.44 | 2025-07-29 | Flowers |
| United Airlines Inc. | $287.97 | 2025-09-08 | Transportation |
| Jimmy John's | $279.69 | 2025-07-24 | Meals |
| Javier Rodriguez | $273.00 | 2025-09-03 | Consulting |
| ComEd | $269.67 | 2025-09-19 | Utilities |
| Jimmy John's | $266.37 | 2025-08-28 | Meals |
| Iron Mountain | $265.43 | 2025-08-21 | Shredding |
| Iron Mountain | $261.74 | 2025-07-22 | Shredding |
| James Lynch | $250.00 | 2025-08-19 | Consulting |
| Friends of Flynn | $250.00 | 2025-09-22 | Sponsorship |
| Senior Citizens' Center OPRF | $250.00 | 2025-09-01 | Sponsorship |
| Office Depot | $238.41 | 2025-08-18 | Supplies |
| Iron Mountain | $234.28 | 2025-09-23 | Shredding |
| Hy-Vee | $206.19 | 2025-09-04 | Supplies |
| The Knot | $205.00 | 2025-09-18 | Staff gift |
| Amazon.com | $200.00 | 2025-09-18 | Supplies |
| Gusto | $200.00 | 2025-09-04 | Payroll fees |
| Target | $186.60 | 2025-07-14 | Supplies |
| Flourish with CID | $184.63 | 2025-07-30 | Flowers |
| Target | $182.77 | 2025-08-13 | Supplies |
| United Airlines Inc. | $172.00 | 2025-09-30 | Transportation |
| Maid Pro | $160.00 | 2025-09-10 | Custodial services |
| Maid Pro | $160.00 | 2025-07-02 | Custodial services |
| Maid Pro | $160.00 | 2025-07-09 | Custodial services |
| Maid Pro | $160.00 | 2025-07-16 | Custodial services |
| Maid Pro | $160.00 | 2025-07-24 | Custodial services |
| Maid Pro | $160.00 | 2025-07-31 | Custodial services |