Quarterly
Filed Doc ID: 651545 | Committee: McCombie for Illinois
Document Information
| Filed Date | 2017-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 10 |
| Signer | Tony McCombie |
Receipts (15 | $32,614.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| House Republican Organization | $17,771.58 | 2017-03-22 | Printing |
| House Republican Organization | $10,322.51 | 2017-01-12 | TV Production |
| AT&T Illinois Employee PAC | $1,000.00 | 2017-01-06 | |
| Christopher Stone | $500.00 | 2017-01-30 | |
| Realtors PAC | $500.00 | 2017-02-20 | |
| EMS Midwest LLC | $500.00 | 2017-01-30 | |
| MediaCom | $370.83 | 2017-03-24 | Refund |
| Credit Union PAC | $250.00 | 2017-03-06 | |
| IL Optometric Association PAC | $250.00 | 2017-03-24 | |
| Credit Union PAC | $250.00 | 2017-03-24 | |
| IL Coal Association | $250.00 | 2017-03-24 | |
| Realtors PAC | $250.00 | 2017-03-24 | |
| IL CPAs for Political Action | $200.00 | 2017-03-06 | |
| Mel Shaver | $100.00 | 2017-01-13 | |
| Mel Shaver | $100.00 | 2017-02-15 |
Expenditures (36 | $14,709.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Obed & Isaac's | $1,522.18 | 2017-01-10 | Inaugural Dinner |
| The Villas Downtown | $1,505.00 | 2017-02-17 | Rent |
| The Newberg Group | $1,400.00 | 2017-02-02 | Consulting |
| The Newberg Group | $1,400.00 | 2017-03-01 | Consulting |
| Miller Excavating | $1,400.00 | 2017-02-10 | Rent |
| The Newberg Group | $1,000.00 | 2017-01-06 | Consulting |
| The Villas Downtown | $750.00 | 2017-03-23 | Rent |
| Wyndham | $500.56 | 2017-01-17 | Lodging |
| Mel Shaver | $487.50 | 2017-01-14 | Refund of Donation |
| US Cellular | $427.73 | 2017-03-30 | Cell phone |
| Whiteside County Republican Central Committee | $320.00 | 2017-02-24 | Lincoln Day Dinner |
| Discount Mugs | $310.42 | 2017-03-20 | FR Event Supplies |
| Christine Lee | $302.58 | 2017-02-28 | Mileage |
| Alphagraphics | $302.13 | 2017-02-17 | Mailing |
| Pottery Barn | $292.16 | 2017-01-17 | Office supplies |
| Staples Direct | $260.42 | 2017-01-18 | Office supplies |
| Emma Werden | $250.00 | 2017-01-18 | Payroll |
| Emma Werden | $250.00 | 2017-03-02 | Payroll |
| Sauk Valley Media | $221.70 | 2017-02-20 | Advertising - newspaper |
| Wyndham | $213.75 | 2017-01-11 | Lodging |
| US Cellular | $208.12 | 2017-03-30 | Cell phone |
| Boys and Girls Clubs of MV | $200.00 | 2017-01-17 | Donation |
| Wyndham | $174.20 | 2017-01-13 | Lodging |
| Emma Werden | $160.00 | 2017-02-06 | Payroll |
| Sauk Valley Media | $113.78 | 2017-03-21 | Advertising - newspaper |
| Whiteside County Republican Central Committee | $100.00 | 2017-02-24 | Dues |
| Mel Shaver | $97.50 | 2017-03-14 | Refund of Donation |
| US Cellular | $84.77 | 2017-02-13 | Cell phone |
| The State House Inn | $79.10 | 2017-03-30 | Lodging |
| The State House Inn | $78.40 | 2017-02-10 | Lodging |
| The Newberg Group | $76.95 | 2017-03-31 | Mailing |
| US Cellular | $74.75 | 2017-02-27 | Cell phone |
| US Cellular | $53.76 | 2017-02-27 | Cell phone |
| US Cellular | $47.20 | 2017-01-11 | Cell phone |
| The Villas Downtown | $35.00 | 2017-01-13 | Application Fee |
| Whiteside County Republican Central Committee | $10.00 | 2017-02-24 | Dinner |