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 |
|---|---|---|---|
| Plumbers & Steamfitters Local 137 | $2,500.00 | 2025-08-26 | |
| Blitt & Gaines, PC | $2,500.00 | 2025-08-08 | |
| Local 51 IBEW PAC | $2,500.00 | 2025-08-26 | |
| Government Solutions Group, LLC | $2,077.60 | 2025-09-26 | In-kind contribution: Fundraising Event on 9/22/25 |
| Building Owners and Managers Assn of Chicago PAC | $2,000.00 | 2025-08-26 | |
| Diageo North America, Inc. | $2,000.00 | 2025-08-08 | |
| Illinois Action Committee for Rural Electrification | $2,000.00 | 2025-09-11 | |
| John P Lowder | $2,000.00 | 2025-09-11 | |
| Michael Best Strategies LLC | $2,000.00 | 2025-08-26 | |
| Apex Clean Energy Holdings, LLC | $1,950.00 | 2025-07-10 | Golf outing, lodging, and meals |
| IOGA PAC | $1,500.00 | 2025-09-29 | |
| Torricelli Lobbying & Consulting | $1,500.00 | 2025-08-26 | |
| IMSCA PAC | $1,500.00 | 2025-07-28 | |
| Point of Difference LLC | $1,500.00 | 2025-09-29 | |
| Margaret Vaughn Consulting Inc | $1,500.00 | 2025-09-23 | |
| Baxter Healthcare Corporation | $1,000.00 | 2025-08-26 | |
| American Airlines PAC | $1,000.00 | 2025-08-26 | |
| Astellas Pharma US, Inc. State Campaign Contribution Fund | $1,000.00 | 2025-09-11 | |
| Erie Insurance PAC | $1,000.00 | 2025-08-26 | |
| Illinois American Water Company PAC | $1,000.00 | 2025-08-26 | |
| Chicago Roofing Contractors Association | $1,000.00 | 2025-09-23 | |
| Illinois Medical Eye PAC | $1,000.00 | 2025-09-29 | |
| Centegix | $1,000.00 | 2025-08-26 | |
| The Boeing Company PAC | $1,000.00 | 2025-07-28 | |
| Motion Picture Projectionists Video Techs | $1,000.00 | 2025-07-28 | |
| SAQ Consulting Inc. | $1,000.00 | 2025-08-26 | |
| Lanning MacFarland III | $1,000.00 | 2025-08-08 | |
| Torricelli Lobbying & Consulting | $1,000.00 | 2025-09-23 | |
| Donald F Harmon | $702.10 | 2025-09-30 | Mileage |
| Donald F Harmon | $645.40 | 2025-09-30 | Mileage |
| Donald F Harmon | $619.50 | 2025-09-30 | Mileage |
| Illinois Pork Producers Assocation State Pork PAC | $600.00 | 2025-09-29 | |
| Northern Trust | $587.68 | 2025-09-30 | Interest |
| Northern Trust | $586.86 | 2025-08-29 | Interest |
| Northern Trust | $580.25 | 2025-07-31 | Interest |
| Francis M. Tufano | $500.00 | 2025-09-23 | |
| Dan Shomon, Inc. | $500.00 | 2025-08-26 | |
| Jerry Tufano | $500.00 | 2025-09-23 | |
| GlaxoSmithKline PAC | $500.00 | 2025-09-11 | |
| New Cosmos USA Inc. | $500.00 | 2025-09-11 | |
| John Millner | $500.00 | 2025-09-17 | |
| Anthony Tufano | $500.00 | 2025-09-23 | |
| Steven Fruth | $500.00 | 2025-09-29 | |
| MBG Management, Inc | $500.00 | 2025-09-23 | |
| Velasquez Auto Music Co | $500.00 | 2025-09-23 | |
| Christopher Block | $500.00 | 2025-08-06 | |
| Local 3 Political Action Committee | $500.00 | 2025-08-26 | |
| Automatic Data Processing | $315.89 | 2025-09-23 | Refund of Tax Withholdings |
| Robert Steffen | $300.00 | 2025-09-17 | |
| Addus Homecare | $300.00 | 2025-09-23 |
Expenditures (283 | $259,479.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maid Pro | $160.00 | 2025-08-06 | Custodial services |
| Maid Pro | $160.00 | 2025-08-14 | Custodial services |
| Maid Pro | $160.00 | 2025-08-21 | Custodial services |
| Maid Pro | $160.00 | 2025-08-27 | Custodial services |
| Maid Pro | $160.00 | 2025-09-03 | Custodial services |
| Maid Pro | $160.00 | 2025-09-17 | Custodial services |
| Maid Pro | $160.00 | 2025-09-24 | Custodial services |
| Zoom | $159.90 | 2025-07-17 | Subscription |
| ComEd | $156.00 | 2025-07-24 | Utilities |
| The Parking Spot | $152.60 | 2025-08-11 | Parking |
| FTD Fifth Street | $150.73 | 2025-09-29 | Flowers |
| Gusto | $140.72 | 2025-08-08 | Payroll Taxes |
| Hy-Vee | $140.51 | 2025-09-26 | Supplies |
| FTD Fifth Street | $139.75 | 2025-09-22 | Flowers |
| Consolidated Printing | $139.35 | 2025-09-11 | Printing |
| Office Depot | $120.88 | 2025-09-26 | Supplies |
| ComEd | $118.93 | 2025-09-24 | Utilities |
| ActBlue Technical Services | $118.50 | 2025-07-20 | Credit card processing fees |
| ComEd | $109.11 | 2025-08-22 | Utilities |
| Target | $104.95 | 2025-07-24 | Supplies |
| ComEd | $100.03 | 2025-08-22 | Utilities |
| Illinois Labor History Society | $100.00 | 2025-07-03 | Membership |
| Chicago Sun-Times | $100.00 | 2025-07-17 | Subscription |
| Chicago Sun-Times | $100.00 | 2025-08-14 | Subscription |
| Chicago Sun-Times | $100.00 | 2025-09-10 | Subscription |
| ComEd | $97.69 | 2025-09-24 | Utilities |
| ComEd | $97.58 | 2025-07-24 | Utilities |
| Gusto | $95.11 | 2025-08-08 | Payroll Taxes |
| Automatic Data Processing | $90.67 | 2025-07-25 | Payroll fees |
| Automatic Data Processing | $90.67 | 2025-07-11 | Payroll fees |
| Office Depot | $88.48 | 2025-07-07 | Supplies |
| Microsoft | $82.50 | 2025-09-15 | Subscription |
| Microsoft | $82.50 | 2025-08-13 | Subscription |
| Microsoft | $82.50 | 2025-07-14 | Subscription |
| Automatic Data Processing | $78.98 | 2025-09-05 | Payroll fees |
| Uber | $77.62 | 2025-08-05 | Transportation |
| Uber | $74.88 | 2025-08-04 | Transportation |
| United Airlines Inc. | $73.00 | 2025-09-08 | Transportation |
| United Airlines Inc. | $73.00 | 2025-09-08 | Transportation |
| Uber | $71.27 | 2025-08-11 | Transportation |
| Uber | $68.99 | 2025-08-04 | Transportation |
| Uber | $68.58 | 2025-08-06 | Transportation |
| Onion Roll | $68.45 | 2025-07-14 | Meals |
| Uber | $64.82 | 2025-08-11 | Transportation |
| Uber | $64.68 | 2025-09-30 | Transportation |
| Uber | $59.88 | 2025-09-30 | Transportation |
| Onion Roll | $57.95 | 2025-09-17 | Meals |
| Nicor Gas | $57.38 | 2025-09-22 | Utilities |
| Nicor Gas | $57.38 | 2025-08-21 | Utilities |
| Nicor Gas | $57.11 | 2025-09-22 | Utilities |