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 |
|---|---|---|---|
| The Weinrich Law Firm LLC | $3,500.00 | 2025-11-13 | |
| Aqua Illinois Inc. | $3,000.00 | 2025-10-14 | |
| DeVry University | $3,000.00 | 2025-12-16 | |
| PCI Gaming Authority | $3,000.00 | 2025-12-16 | |
| Takeda Pharmaceuticals Americas, Inc. | $3,000.00 | 2025-10-14 | |
| Rocket | $3,000.00 | 2025-12-16 | |
| Pepsico | $3,000.00 | 2025-12-24 | |
| Rubin & Machado, Ltd | $3,000.00 | 2025-12-16 | |
| Centene Corporation PAC | $3,000.00 | 2025-12-16 | |
| Superior Air-Ground Ambulance Service | $2,513.66 | 2025-12-18 | 11/24/25 Fundraiser event expenses. Committee notified on 12/18/25. |
| Zillow, Inc. | $2,500.00 | 2025-12-30 | |
| Derek Blaida | $2,500.00 | 2025-10-15 | |
| Churchill Downs | $2,500.00 | 2025-10-14 | |
| Clean Grid Association | $2,500.00 | 2025-12-16 | |
| Fair Share Gaming, LLC | $2,500.00 | 2025-10-14 | |
| GEICO | $2,500.00 | 2025-12-29 | |
| GMRI, INC | $2,500.00 | 2025-11-05 | |
| Illinois Coal Association | $2,500.00 | 2025-11-13 | |
| Illinois Orthopedic Network, PLLC | $2,500.00 | 2025-12-24 | |
| Frederick Kaegi | $2,500.00 | 2025-11-05 | |
| Karchmar & Lambert | $2,500.00 | 2025-12-16 | |
| Prairie Band Potawatomi Nation | $2,500.00 | 2025-12-24 | |
| Restore Construction | $2,500.00 | 2025-10-14 | |
| Sorling Northrup Hanna Cullen & Cochran | $2,500.00 | 2025-10-14 | |
| Turner Law Group | $2,500.00 | 2025-11-13 | |
| VSP Vision | $2,500.00 | 2025-12-16 | |
| Zurich American Insurance Company | $2,500.00 | 2025-12-16 | |
| COA PAC | $2,500.00 | 2025-10-14 | |
| Costello for Congress | $2,500.00 | 2025-11-05 | |
| Dunkin' Brands PAC | $2,500.00 | 2025-10-01 | |
| IBEW Local 364 Political Action Fund | $2,500.00 | 2025-10-14 | |
| IFDA PAC | $2,500.00 | 2025-10-14 | |
| Liberty Mutual Insurance Company - PAC | $2,500.00 | 2025-10-02 | |
| Northern Trust Corporation PAC | $2,500.00 | 2025-12-24 | |
| State Farm Federal PAC | $2,500.00 | 2025-12-05 | |
| State Farm Federal PAC | $2,500.00 | 2025-12-05 | |
| Fulcrum Government Strategies | $2,338.55 | 2025-11-18 | Food and beverage for fundraising event on 11/5/25. Committee notified on 11/18/25 |
| Honeywell International PAC | $2,000.00 | 2025-10-14 | |
| Electrical Contractors' Association PAC | $2,000.00 | 2025-10-14 | |
| Illinois Rental Purchase Dealers PAC | $2,000.00 | 2025-10-14 | |
| Christopher B. Burke Engineering, Ltd. | $2,000.00 | 2025-10-14 | |
| Maxim Healthcare Services, Inc | $2,000.00 | 2025-11-05 | |
| IMSCA PAC | $2,000.00 | 2025-12-16 | |
| T- Mobile USA, Inc. | $2,000.00 | 2025-12-29 | |
| John T. O'Connell | $1,960.00 | 2025-12-29 | 10/1/25 Fundraiser event expenses. Committee notified on 12/29/25. |
| Mariott Marquis | $1,687.50 | 2025-12-10 | Refund from Vendor |
| Illinois Medical Eye PAC | $1,500.00 | 2025-12-16 | |
| BP North America Employee PAC | $1,500.00 | 2025-11-05 | |
| Wine and Spirits Distributors of Illinois PAC | $1,500.00 | 2025-12-16 | |
| Deloitte PAC | $1,500.00 | 2025-12-30 |
Expenditures (346 | $434,099.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP/VAN | $336.00 | 2025-10-03 | Subscription |
| NGP/VAN | $336.00 | 2025-10-03 | Subscription |
| NGP/VAN | $336.00 | 2025-10-03 | Subscription |
| Comcast Financial Agency Corporation | $329.03 | 2025-12-04 | Phones & internet |
| Comcast Financial Agency Corporation | $329.02 | 2025-10-06 | Phones & internet |
| Comcast Financial Agency Corporation | $329.02 | 2025-11-04 | Phones & internet |
| Ashley Jenkins-Jordan | $310.80 | 2025-12-01 | Mileage |
| Consolidated Printing | $310.40 | 2025-11-04 | Printing |
| Jonah Nelson | $305.89 | 2025-11-04 | Staff Salary |
| Amazon.com | $305.70 | 2025-10-14 | Supplies |
| Cooper's Hawk | $305.70 | 2025-10-14 | Meals |
| Oak Park Country Club | $304.40 | 2025-10-16 | Fundraising Expense |
| Austin Chamber of Commerce | $300.00 | 2025-12-03 | Sponsorship |
| Hy-Vee | $298.48 | 2025-11-14 | Supplies |
| Gusto | $280.00 | 2025-11-05 | Payroll Services |
| Iron Mountain | $272.23 | 2025-11-21 | Shredding |
| Iron Mountain | $270.93 | 2025-10-21 | Shredding |
| ComEd | $264.34 | 2025-10-21 | Utilities |
| Target | $260.72 | 2025-10-10 | Supplies |
| 100 Club of Illinois | $250.00 | 2025-11-07 | Sponsorship |
| Meal Train | $250.00 | 2025-12-04 | Donation |
| Mulliganeers | $250.00 | 2025-11-07 | Donation |
| Val's Halla Records | $250.00 | 2025-11-12 | Gift |
| Val's Halla Records | $250.00 | 2025-11-12 | Gift |
| Amazon.com | $246.83 | 2025-12-09 | Supplies |
| Nicor Gas | $239.95 | 2025-11-03 | Utilities |
| Iron Mountain | $237.03 | 2025-12-23 | Shredding |
| ActBlue Technical Services | $229.10 | 2025-10-15 | Credit card processing fees |
| Jane Holish | $218.49 | 2025-11-04 | Staff Salary |
| Hy-Vee | $209.02 | 2025-12-16 | Supplies |
| Pizza Hut | $202.58 | 2025-12-01 | Meals |
| Office Max | $202.06 | 2025-11-28 | Supplies |
| Marsha Borders | $200.00 | 2025-10-15 | Refund |
| Gusto | $200.00 | 2025-10-03 | Payroll Services |
| Melrose Park Firefighters Association | $200.00 | 2025-11-12 | Sponsorship |
| U Turn Covenant Church | $200.00 | 2025-11-13 | Sponsorship |
| Crains Chicago Business | $199.00 | 2025-12-03 | Subscription |
| Westgate Flower & Plant Shop | $192.50 | 2025-12-29 | Flowers |
| ComEd | $190.42 | 2025-12-19 | Utilities |
| Brewski's Pub | $186.12 | 2025-10-29 | Meals |
| Westgate Flower & Plant Shop | $182.98 | 2025-10-06 | Flowers |
| ComEd | $179.56 | 2025-11-19 | Utilities |
| ActBlue Technical Services | $177.75 | 2025-12-10 | Credit Card Processing Fees |
| Westgate Flower & Plant Shop | $176.00 | 2025-10-27 | Flowers |
| Illinois Secure Choice | $165.50 | 2025-12-23 | Employee Retirement Plans |
| Illinois Secure Choice | $165.50 | 2025-12-08 | Employee Retirement Plans |
| Meijer | $160.43 | 2025-10-29 | Supplies |
| Maid Pro | $160.00 | 2025-10-15 | Custodial Services |
| Maid Pro | $160.00 | 2025-12-03 | Custodial Services |
| Maid Pro | $160.00 | 2025-12-17 | Custodial Services |