Quarterly
Filed Doc ID: 1023913 | Committee: Anderson for Illinois
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 7 |
| Signer | Neil Anderson |
| Submitter | Suzy Brown |
Receipts (16 | $19,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Accel Entertainment Gaming LLC | $3,000.00 | 2026-09-03 | |
| IL Pipe Trades | $3,000.00 | 2026-09-03 | |
| Ameren Illinois | $2,500.00 | 2026-09-03 | |
| IL State Medical Society PAC | $1,500.00 | 2026-09-03 | |
| Illinois Association of Aggregate Producers PAC | $1,000.00 | 2026-09-03 | |
| Exxon Corporation | $1,000.00 | 2026-09-03 | |
| CAR of Illinois | $1,000.00 | 2026-09-03 | |
| Fueling IL PAC | $1,000.00 | 2026-09-03 | |
| Community BancPac | $1,000.00 | 2026-09-03 | |
| $1,000.00 | 2026-09-03 | ||
| Caesars Enterprise Services LLC | $1,000.00 | 2026-09-03 | |
| IL American Water Co. PAC | $500.00 | 2026-09-03 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2026-09-03 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2026-09-03 | |
| Energy Transfer PAC | $500.00 | 2026-09-03 | |
| Republican Central Committee | $500.00 | 2026-07-06 |
Expenditures (31 | $7,675.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Neil Anderson | $1,221.00 | 2026-09-03 | Mileage Reimbursement |
| Apple.com | $746.00 | 2026-08-04 | Office equipment |
| Neil Anderson | $742.00 | 2026-07-01 | Mileage |
| Neil Anderson | $726.00 | 2026-08-04 | Mileage |
| Wheels O' Time | $413.75 | 2026-08-26 | Sponsorship & Event |
| Neil Anderson | $328.00 | 2026-07-01 | Mileage |
| Kathryn Richmond | $300.00 | 2026-08-26 | Event face painter |
| Amazon | $268.07 | 2026-07-27 | Subscription |
| Finance & Compliance Solutions | $225.00 | 2026-08-01 | Consulting |
| The Newberg Group | $225.00 | 2026-07-01 | Consulting |
| Finance & Compliance Solutions | $225.00 | 2026-09-01 | Compliance Consulting |
| Wal-Mart | $206.34 | 2026-08-25 | Safety Expo supplies expense |
| Westin | $188.82 | 2026-09-20 | Lodging |
| Rosales Johnson Agency | $174.93 | 2026-09-04 | Advertising |
| $150.14 | 2026-09-18 | Subscription | |
| Amazon | $143.52 | 2026-08-25 | Safety Expo supplies expense |
| Hulu | $123.97 | 2026-08-08 | Subscription |
| Hulu | $123.97 | 2026-09-09 | Subscription |
| Hulu | $123.97 | 2026-07-08 | Subscription |
| Wal-Mart | $97.30 | 2026-07-08 | Event supplies |
| Sam's Club | $94.97 | 2026-07-08 | Fishing Derby Event supplies |
| Verizon | $93.00 | 2026-09-01 | Cell phone |
| Verizon | $93.00 | 2026-08-04 | Cell phone |
| Verizon | $93.00 | 2026-07-02 | Cell phone |
| Verizon | $93.00 | 2026-07-02 | Cell phone |
| Andalusia Storage | $90.00 | 2026-07-02 | Rent |
| Andalusia Storage | $90.00 | 2026-08-02 | Rent |
| Andalusia Storage | $90.00 | 2026-09-02 | Storage |
| Amazon | $75.58 | 2026-07-08 | Event supplies |
| Sam's Club | $68.81 | 2026-07-08 | Event supplies |
| Wal-Mart | $41.50 | 2026-07-08 | Fishing Derby Event supplies |