Quarterly
Filed Doc ID: 997909 | Committee: Friends of Don Harmon for State Senate
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 66 |
| Signer | Joseph Seliga |
| Submitter | Josh Myles |
Receipts (287 | $3,707,359.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Cates | $10,000.00 | 2025-11-13 | |
| American Council of Engineering Companies of IL PAC | $10,000.00 | 2025-12-31 | |
| Ameren Illinois PAC | $10,000.00 | 2025-11-13 | |
| Davita | $10,000.00 | 2025-11-26 | |
| Caesars Enterprise Services, LLC | $10,000.00 | 2025-11-26 | |
| Healy Scanlon Veugeler Gannon, LLC | $10,000.00 | 2025-11-13 | |
| CVS Health | $10,000.00 | 2025-11-13 | |
| Illinois Society of Anesthesiologists Political Action Committee | $10,000.00 | 2025-11-13 | |
| Chicago Land Operators Joint Labor Management PAC | $10,000.00 | 2025-12-05 | |
| Abbott Laboratories Employee PAC | $10,000.00 | 2025-10-14 | |
| Realtor PAC | $10,000.00 | 2025-11-05 | |
| Phillips Law Offices | $10,000.00 | 2025-11-13 | |
| Chicago Auto Trade PAC of the Chicago Auto Trade Assoc. | $10,000.00 | 2025-12-16 | |
| Illinois Health & Hospital Association PAC | $10,000.00 | 2025-11-13 | |
| Constellation Energy Generation | $10,000.00 | 2025-12-16 | |
| IHA Political Action Committee | $10,000.00 | 2025-12-16 | |
| Underdog Sports, Inc. | $10,000.00 | 2025-12-29 | |
| Comcast Financial Agency Corporation | $10,000.00 | 2025-10-14 | |
| Health Care Council of Illinois Political Action Committee | $10,000.00 | 2025-11-13 | |
| Chicago Investments, Inc | $9,500.00 | 2025-11-13 | |
| 1528 Partners LP | $9,500.00 | 2025-11-13 | |
| 315 W. North Ave. LP | $9,500.00 | 2025-11-13 | |
| The Eight Corp | $9,500.00 | 2025-11-13 | |
| McGuireWoods Federal PAC | $8,000.00 | 2025-11-05 | |
| McLane Company, Inc. | $7,500.00 | 2025-12-30 | |
| $7,500.00 | 2025-12-16 | ||
| Illinois Farm Bureau Activator PAC | $7,500.00 | 2025-10-14 | |
| Enterprise Holdings, Inc PAC | $7,500.00 | 2025-12-16 | |
| The Deratany Law Firm | $7,000.00 | 2025-11-13 | |
| Duncan Law Group, LLC | $7,000.00 | 2025-11-13 | |
| Driscoll Law Group, LLC | $7,000.00 | 2025-11-13 | |
| Rundio Law Group, LLC | $7,000.00 | 2025-11-13 | |
| Feagans Law Group, PC | $6,500.00 | 2025-11-13 | |
| Dunn Harrington, LLC | $6,500.00 | 2025-11-13 | |
| Sherwood Law Group | $6,500.00 | 2025-11-13 | |
| Pullano & Siporin Law Offices | $6,500.00 | 2025-11-13 | |
| Pintas and Mullins PR LLC | $6,500.00 | 2025-11-13 | |
| Napleton & Partners | $6,500.00 | 2025-11-13 | |
| Cullen Haskins Nicholson & Menchetti PC | $6,500.00 | 2025-11-13 | |
| Costa Ivone, LLC | $6,500.00 | 2025-11-13 | |
| United Health Group PAC | $6,000.00 | 2025-11-26 | |
| United Health Group PAC | $6,000.00 | 2025-11-13 | |
| NextEra Energy Resources LLC | $5,500.00 | 2025-12-24 | |
| Cigna Corp Employee PAC | $5,000.00 | 2025-12-16 | |
| Citizens for Antonio Munoz | $5,000.00 | 2025-11-13 | |
| Exxon Mobil Corporation | $5,000.00 | 2025-11-13 | |
| Entertainment Software Association | $5,000.00 | 2025-10-02 | |
| Eli Lilly & Company | $5,000.00 | 2025-10-14 | |
| American Property Casualty Insurance Association Political Account | $5,000.00 | 2025-12-24 | |
| Rush Street Gaming LLC | $5,000.00 | 2025-12-16 |
Expenditures (346 | $434,099.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gwendolyn Walski | $1,506.59 | 2025-10-03 | Staff salary |
| USPS.com | $1,462.08 | 2025-12-22 | Postage |
| Hyatt Grand Central New York | $1,347.94 | 2025-12-01 | Staff lodging |
| Kathleen Burna | $1,330.83 | 2025-10-03 | Staff salary |
| Irish & Mary's | $1,299.00 | 2025-12-17 | Event Expenses |
| Oakville | $1,250.00 | 2025-12-18 | Event Expenses |
| Triton College Foundation | $1,250.00 | 2025-10-28 | Sponsorship |
| West Suburban Lock and Door | $1,225.00 | 2025-12-29 | Office Security |
| Gusto | $1,159.11 | 2025-12-04 | Payroll Taxes |
| Gwendolyn Walski | $1,127.81 | 2025-12-18 | Staff Salary |
| Kathleen Burna | $1,111.34 | 2025-12-18 | Staff Salary |
| Lutheran Social Services | $1,050.00 | 2025-12-01 | Donation |
| United States Postal Service | $1,014.00 | 2025-12-17 | Postage |
| Ada McKinley Community Services | $1,004.53 | 2025-12-19 | Donation |
| Bright Endeavors | $1,000.00 | 2025-12-04 | Holiday Gifts |
| Tommy Jackson | $1,000.00 | 2025-12-16 | Videography |
| Men4Choice | $1,000.00 | 2025-11-05 | Sponsorship |
| Jewel Osco # 3288 (Oak Park) | $1,000.00 | 2025-11-17 | Supplies |
| Ashley Jenkins-Jordan | $992.50 | 2025-11-04 | Staff Salary |
| Ashley Jenkins-Jordan | $992.50 | 2025-10-03 | Staff salary |
| Ashley Jenkins-Jordan | $992.50 | 2025-12-04 | Staff Salary |
| Ashley Jenkins-Jordan | $992.49 | 2025-10-17 | Staff Salary |
| Ashley Jenkins-Jordan | $992.49 | 2025-12-18 | Staff Salary |
| Ashley Jenkins-Jordan | $992.49 | 2025-11-19 | Staff Salary |
| Gwendolyn Walski | $970.14 | 2025-11-19 | Staff Salary |
| Eileen Lynch | $865.89 | 2025-11-04 | Staff Salary |
| Eileen Lynch | $865.89 | 2025-10-17 | Staff Salary |
| Eileen Lynch | $865.89 | 2025-10-03 | Staff salary |
| Eileen Lynch | $865.89 | 2025-12-04 | Staff Salary |
| Eileen Lynch | $865.89 | 2025-11-19 | Staff Salary |
| American Airlines | $783.37 | 2025-12-01 | Transportation |
| USPS.com | $780.00 | 2025-12-15 | Postage |
| Eileen Lynch | $765.89 | 2025-12-18 | Staff Salary |
| Kathleen Burna | $734.55 | 2025-11-19 | Staff Salary |
| London House | $721.21 | 2025-12-19 | Staff lodging |
| United Airlines Inc. | $720.97 | 2025-12-31 | Transportation |
| Homewood Suites Downtown Chicago | $715.00 | 2025-10-06 | Staff lodging |
| Gwendolyn Walski | $694.83 | 2025-12-04 | Staff Salary |
| Incredible Cookies | $688.54 | 2025-12-03 | Staff Gifts |
| Kathleen Burna | $670.72 | 2025-12-04 | Staff Salary |
| Marriott Marquis Chicago | $666.84 | 2025-12-19 | Staff lodging |
| Marriott Marquis Chicago | $666.84 | 2025-12-19 | Staff lodging |
| Homewood Suites Downtown Chicago | $650.00 | 2025-10-06 | Staff lodging |
| Walgreens | $637.15 | 2025-12-22 | Supplies |
| Meijer | $594.30 | 2025-10-22 | Supplies |
| OPALGA - Oak Park Area Lesbian & Gay Association | $590.24 | 2025-10-23 | Sponsorship |
| Jim & Pete's Resturant | $588.01 | 2025-12-15 | Event Expense |
| LMHN, LTD. | $586.77 | 2025-12-23 | Accounting Services |
| The Rose Hotel | $585.95 | 2025-10-06 | Staff lodging |
| Southwest Airlines | $582.96 | 2025-12-19 | Transportation |