Quarterly

Filed Doc ID: 989560 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages51
SignerJoseph Seliga
SubmitterJosh Myles

Receipts (207 | $2,235,073.02)

DonorAmountDateDescription
Donald F Harmon $285.00 2025-09-30 Phones
Robert Barry $250.00 2025-08-26
Health Care Council of Illinois Political Action Committee $250.00 2025-08-08
Debra Shore $200.00 2025-09-29
Judith Rice $200.00 2025-09-24
Palos Township Democratic Organization $200.00 2025-09-24
Automatic Data Processing $137.23 2025-08-27 Refund of Tax Withholdings

Expenditures (283 | $259,479.56)

PayeeAmountDatePurpose
Nicor Gas $57.11 2025-08-22 Utilities
Onion Roll $56.85 2025-07-28 Meals
Nicor Gas $56.63 2025-07-21 Utilities
Nicor Gas $56.37 2025-07-24 Utilities
Chicago Tribune $56.00 2025-09-30 Subscription
Chicago Tribune $56.00 2025-09-03 Subscription
Chicago Tribune $56.00 2025-08-05 Subscription
Chicago Tribune $56.00 2025-07-08 Subscription
Guardian Protection Services $55.99 2025-09-03 Security services
Guardian Protection Services $55.99 2025-07-02 Security services
Guardian Protection Services $55.99 2025-08-04 Security services
Uber $55.58 2025-09-30 Transportation
Primo Water $51.84 2025-08-07 Water
Primo Water $51.84 2025-08-21 Water
Uber $50.94 2025-08-11 Transportation
Uber $48.99 2025-09-30 Transportation
Uber $48.40 2025-08-11 Transportation
Onion Roll $47.60 2025-08-13 Meals
Primo Water $45.84 2025-09-18 Water
Uber $45.54 2025-08-11 Transportation
ActBlue Technical Services $45.43 2025-09-14 Credit card processing fees
Uber $43.37 2025-09-30 Transportation
Uber $43.37 2025-08-04 Transportation
Uber $40.60 2025-08-11 Transportation
Primo Water $39.84 2025-07-24 Water
Office Depot $38.69 2025-08-18 Supplies
Spot Hero $37.81 2025-09-12 Parking
Uber $37.74 2025-08-11 Transportation
Uber $36.60 2025-08-11 Transportation
Uber $36.60 2025-08-11 Transportation
Spot Hero $34.90 2025-08-05 Parking
Primo Water $33.84 2025-09-04 Water
Uber $33.19 2025-08-11 Transportation
Uber $31.93 2025-08-11 Transportation
Spot Hero $31.73 2025-09-23 Parking
Office Depot $30.79 2025-08-18 Supplies
Uber $30.78 2025-08-11 Transportation
Microsoft $28.00 2025-09-15 Subscription
Microsoft $28.00 2025-08-13 Subscription
Microsoft $28.00 2025-07-14 Subscription
Office Depot $26.51 2025-09-25 Supplies
Onion Roll $25.80 2025-08-18 Meals
Automatic Data Processing $24.70 2025-07-17 Payroll fees
Uber $23.95 2025-07-21 Transportation
Uber $23.77 2025-08-11 Transportation
Uber $23.44 2025-08-11 Transportation
Office Depot $23.22 2025-07-07 Supplies
Spot Hero $22.21 2025-09-23 Parking
Spot Hero $21.15 2025-09-25 Parking
Jimmy John's $20.00 2025-09-02 Meals