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

Expenditures (283 | $259,479.56)

PayeeAmountDatePurpose
ActBlue Technical Services $19.75 2025-08-03 Credit card processing fees
Target $19.35 2025-07-14 Supplies
Automatic Data Processing $18.10 2025-07-03 Payroll fees
Spot Hero $17.99 2025-08-27 Parking
Kathleen Burna $17.99 2025-08-20 Staff salary
Spot Hero $16.99 2025-09-30 Parking
Spot Hero $16.99 2025-07-23 Parking
Uber $16.08 2025-08-11 Transportation
Microsoft $16.00 2025-08-13 Subscription
Microsoft $16.00 2025-09-15 Subscription
Microsoft $16.00 2025-07-14 Subscription
Spot Hero $15.99 2025-08-27 Parking
Spot Hero $15.99 2025-09-29 Parking
Spot Hero $15.99 2025-09-23 Parking
Spot Hero $15.99 2025-08-11 Parking
Primo Water $15.93 2025-07-10 Water
Uber $15.78 2025-08-20 Transportation
Spot Hero $15.49 2025-09-30 Parking
Spot Hero $14.99 2025-09-18 Parking
Amazon.com $14.99 2025-09-29 Supplies
Amazon.com $14.99 2025-08-29 Supplies
Spot Hero $14.99 2025-07-29 Parking
Amazon.com $14.99 2025-07-29 Supplies
Office Depot $13.84 2025-09-25 Supplies
Primo Water $12.09 2025-08-11 Water
Primo Water $12.09 2025-09-08 Water
Spot Hero $11.99 2025-09-22 Parking
Spot Hero $11.49 2025-09-19 Parking
Office Depot $11.28 2025-09-26 Supplies
Uber $10.78 2025-09-30 Transportation
Uber $10.00 2025-07-21 Transportation
Uber $8.67 2025-08-05 Transportation
Spot Hero $7.99 2025-09-23 Parking