Quarterly
Filed Doc ID: 641614 | Committee: McCombie for Illinois
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 32 |
| Signer | Tony McCombie |
Receipts (128 | $924,695.14)
| Donor | Amount | Date | Description |
|---|
Expenditures (214 | $619,034.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Justin Allendorf | $90.00 | 2016-11-09 | Payroll |
| Jimmy Johns | $89.03 | 2016-11-22 | Volunteer Meals |
| Trevor Rogers | $85.00 | 2016-10-07 | Payroll |
| Dexter Lipps | $85.00 | 2016-11-01 | Payroll |
| Kelly Fraher | $80.00 | 2016-11-01 | Payroll |
| USPS | $75.20 | 2016-12-12 | Postage |
| April Simon | $70.00 | 2016-11-07 | Payroll |
| CenturyLink | $61.69 | 2016-12-16 | Internet access |
| Joshua Zgrabik | $60.00 | 2016-11-07 | Payroll |
| Derek Mahalla | $60.00 | 2016-11-03 | Payroll |
| USPS | $58.00 | 2016-10-11 | Postage |
| The Newberg Group | $57.25 | 2016-10-11 | Postage & Mailing |
| The Newberg Group | $56.56 | 2016-10-20 | Postage & Mailing |
| Kelly Fraher | $50.00 | 2016-10-14 | Payroll |
| Kenzie Severson | $50.00 | 2016-10-12 | Payroll |
| Matt Johnston | $50.00 | 2016-10-17 | Payroll |
| Gage Halen | $50.00 | 2016-11-03 | Payroll |
| Dallas Devinney | $50.00 | 2016-12-27 | Payroll |
| Dallas Devinney | $48.21 | 2016-12-09 | Payroll |
| Caseys General Store | $43.77 | 2016-10-24 | Staff Travel - Fuel |
| Caseys General Store | $41.83 | 2016-11-04 | Staff Travel - Fuel |
| Manny's Pizza Saloon | $41.58 | 2016-11-04 | Volunteer Meals |
| Stripe | $40.30 | 2016-10-13 | Fee: D Reisenbigler |
| Walter Watkins | $40.00 | 2016-11-07 | Payroll |
| Gage Halen | $40.00 | 2016-10-11 | Payroll |
| US Cellular | $38.35 | 2016-10-31 | Cell phone |
| Caseys General Store | $34.64 | 2016-11-07 | Staff Travel - Fuel |
| US Cellular | $32.88 | 2016-10-31 | Cell phone |
| Samantha Miller | $30.00 | 2016-11-29 | Payroll |
| Alex LaMendola | $30.00 | 2016-11-04 | Payroll |
| Daleah Utz | $30.00 | 2016-12-05 | Payroll |
| USPS | $28.20 | 2016-11-21 | Postage |
| Joshua Zgrabik | $25.00 | 2016-10-07 | Payroll |
| Shell Oil | $24.40 | 2016-10-27 | Staff Travel - Fuel |
| Caseys General Store | $23.96 | 2016-10-25 | Staff Travel - Fuel |
| Caseys General Store | $21.10 | 2016-10-20 | Staff Travel - Fuel |
| Kenzie Severson | $20.00 | 2016-12-06 | Payroll |
| Kenzie Severson | $20.00 | 2016-11-29 | Payroll |
| Kora Hietzler | $20.00 | 2016-11-30 | Payroll |
| Kenzie Severson | $20.00 | 2016-11-01 | Payroll |
| Gavin Abney | $20.00 | 2016-11-01 | Payroll |
| Manny's Pizza Saloon | $19.15 | 2016-11-08 | Travel Meals |
| Dollar General | $14.70 | 2016-10-24 | Event Supplies |
| Caseys General Store | $13.38 | 2016-11-08 | Staff Travel - Fuel |
| US Cellular | $11.00 | 2016-10-24 | Cell phone |
| Stripe | $10.30 | 2016-10-28 | Fee: J Pawlak |
| Stripe | $10.30 | 2016-10-13 | Fee: J Ryan |
| Caseys General Store | $9.56 | 2016-11-04 | Staff Travel - Fuel |
| Caseys General Store | $6.61 | 2016-11-07 | Staff Travel |
| Caseys General Store | $5.91 | 2016-10-31 | Staff Travel |