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 |
|---|---|---|---|
| CN Accounts Payable | $1,500.00 | 2025-12-05 | |
| SUAAction | $1,500.00 | 2025-10-14 | |
| Southwest Airlines, Co. | $1,500.00 | 2025-12-31 | |
| Employers EIG Services | $1,500.00 | 2025-12-16 | |
| McGuireWoods Consulting | $1,404.99 | 2025-11-03 | Fundraising Event Expenses |
| Johnson & Johnson Services, Inc. | $1,000.00 | 2025-10-14 | |
| J & J Ventures Gaming, Inc | $1,000.00 | 2025-12-05 | |
| Indiana Farmers Mutual Insurance Companies | $1,000.00 | 2025-12-16 | |
| John Atkinson | $1,000.00 | 2025-10-15 | |
| Chad B. Holland | $1,000.00 | 2025-11-13 | |
| Pfizer Inc | $1,000.00 | 2025-12-16 | |
| eBay Inc. | $1,000.00 | 2025-10-02 | |
| Druker Yadgir & Haupt LLC | $1,000.00 | 2025-12-16 | |
| Thomas J. Walsh Consulting | $1,000.00 | 2025-10-14 | |
| Brian A. Daly | $1,000.00 | 2025-10-08 | |
| John Daley | $1,000.00 | 2025-12-10 | |
| Transportation Development Corporation | $1,000.00 | 2025-10-14 | |
| Anthony Barracca | $1,000.00 | 2025-10-22 | |
| Wine and Spirits Distributors of Illinois PAC | $1,000.00 | 2025-12-16 | |
| Dave Lowitzki | $1,000.00 | 2025-10-03 | |
| Liz Brown-Reeves Consulting Inc. | $1,000.00 | 2025-10-14 | |
| Leinenweber Baroni Consulting LLC | $1,000.00 | 2025-12-16 | |
| Friends for David Guerin | $1,000.00 | 2025-11-05 | |
| Vertex Pharmaceuticals Inc. Political Contributions | $1,000.00 | 2025-10-02 | |
| Trucking Industry PAC | $1,000.00 | 2025-12-16 | |
| Hy-Vee Inc. Employee PAC | $1,000.00 | 2025-10-14 | |
| IATSE Local 600 PAC | $1,000.00 | 2025-12-16 | |
| Barnes & Thornburg LLP | $1,000.00 | 2025-12-24 | |
| The Huntington Bancshares Inc. PAC | $1,000.00 | 2025-12-30 | |
| Chicago Roofing Contractors Association | $1,000.00 | 2025-10-14 | |
| Lyn Conniff | $1,000.00 | 2025-10-29 | |
| Cuda Law Offices, Ltd. | $1,000.00 | 2025-12-24 | |
| J.P. Morgan Chase & Co. PAC | $1,000.00 | 2025-12-05 | |
| Eoin Cullen | $1,000.00 | 2025-12-03 | |
| John Daley | $1,000.00 | 2025-10-15 | |
| Dykema Gosset, PLLC | $1,000.00 | 2025-12-30 | |
| Susan Gordon | $1,000.00 | 2025-12-24 | |
| IOGA PAC | $1,000.00 | 2025-12-16 | |
| Timothy O'Connell | $805.00 | 2025-12-29 | 10/1/25 Fundraiser event expenses. Committee notified on 12/29/25. |
| Northern Trust | $771.28 | 2025-12-31 | Interest |
| Illinois Action Committee for Rural Electrification | $750.00 | 2025-12-16 | |
| Northern Trust | $686.94 | 2025-11-28 | Interest |
| Northern Trust | $674.16 | 2025-10-31 | Interest |
| Donald F Harmon | $549.50 | 2025-12-31 | Mileage |
| Charles Smith | $500.00 | 2025-12-17 | |
| Illinois Security Professionals Association | $500.00 | 2025-10-14 | |
| Illinois Occupational Therapy PAC | $500.00 | 2025-11-05 | |
| Michael Havey | $500.00 | 2025-12-24 | |
| Michael Giannini | $500.00 | 2025-10-29 | |
| Mid-West Truckers Assn. (TRK-PAC) | $500.00 | 2025-11-05 |
Expenditures (346 | $434,099.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maid Pro | $160.00 | 2025-10-15 | Custodial Services |
| Maid Pro | $160.00 | 2025-10-22 | Custodial Services |
| Maid Pro | $160.00 | 2025-10-30 | Custodial Services |
| Maid Pro | $160.00 | 2025-11-06 | Custodial Services |
| Maid Pro | $160.00 | 2025-11-20 | Custodial Services |
| Maid Pro | $160.00 | 2025-12-03 | Custodial Services |
| Maid Pro | $160.00 | 2025-12-11 | Custodial Services |
| Maid Pro | $160.00 | 2025-12-17 | Custodial Services |
| Maid Pro | $160.00 | 2025-12-26 | Custodial Services |
| Onion Roll | $159.50 | 2025-10-09 | Meals |
| Jewel-Osco | $158.12 | 2025-12-12 | Supplies |
| United States Postal Service-Oak Park | $156.00 | 2025-12-11 | Postage |
| Namecheap | $153.08 | 2025-10-27 | Website |
| Nicor Gas | $153.04 | 2025-12-22 | Utilities |
| Gordon Food Service HQ | $151.63 | 2025-12-12 | Supplies |
| Robert's West Side | $140.00 | 2025-10-23 | Event Expenses |
| Target.com | $138.75 | 2025-12-03 | Supplies |
| Uber | $134.64 | 2025-12-01 | Transportation |
| Hy-Vee | $111.68 | 2025-12-11 | Supplies |
| ComEd | $110.48 | 2025-10-23 | Utilities |
| Hy-Vee | $108.43 | 2025-10-10 | Supplies |
| Westgate Flower & Plant Shop | $100.48 | 2025-11-03 | Flowers |
| Chicago Sun-Times | $100.00 | 2025-12-02 | Subscription |
| Chicago Sun-Times | $100.00 | 2025-10-08 | Subscription |
| Chicago Sun-Times | $100.00 | 2025-11-05 | Subscription |
| Chicago Sun-Times | $100.00 | 2025-12-30 | Subscription |
| ComEd | $97.81 | 2025-10-23 | Utilities |
| Parking - St. Louis Lambert International Airport | $97.00 | 2025-12-01 | Parking |
| Nicor Gas | $89.73 | 2025-12-22 | Utilities |
| Uber | $87.84 | 2025-12-01 | Transportation |
| Cooper's Hawk | $85.99 | 2025-12-01 | Meals |
| Amazon.com | $84.07 | 2025-10-07 | Supplies |
| Uber | $82.79 | 2025-11-12 | Transportation |
| Microsoft | $82.50 | 2025-11-13 | Subscription |
| Microsoft | $82.50 | 2025-10-14 | Subscription |
| ComEd | $80.53 | 2025-11-21 | Utilities |
| Target.com | $78.02 | 2025-12-04 | Supplies |
| Uber | $73.80 | 2025-10-06 | Transportation |
| Nicor Gas | $73.13 | 2025-11-21 | Utilities |
| Hy-Vee | $69.12 | 2025-10-27 | Supplies |
| ComEd | $68.24 | 2025-11-21 | Utilities |
| ActBlue Technical Services | $67.15 | 2025-10-08 | Credit card processing fees |
| Uber | $66.98 | 2025-11-13 | Transportation |
| Nicor Gas | $65.92 | 2025-11-20 | Utilities |
| Panera Bread | $65.49 | 2025-10-29 | Meals |
| ComEd | $65.18 | 2025-12-23 | Utilities |
| Intuit | $65.00 | 2025-10-16 | Subscription |
| Intuit | $65.00 | 2025-11-17 | Subscription |
| Intuit | $65.00 | 2025-12-16 | Subscription |
| ComEd | $64.95 | 2025-12-23 | Utilities |