Quarterly
Filed Doc ID: 684436 | Committee: McCombie for Illinois
Document Information
| Filed Date | 2018-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 14 |
| Signer | Tony McCombie |
Receipts (62 | $85,375.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators PAC | $46,900.00 | 2017-12-08 | |
| William Werner | $5,000.00 | 2017-12-26 | |
| Chicago Land Operators PAC | $5,000.00 | 2017-12-08 | |
| Mid American Energy Company | $2,000.00 | 2017-11-21 | |
| Manufacturers PAC | $1,000.00 | 2017-11-21 | |
| Assoc Beer Distributors of IL PAC | $1,000.00 | 2017-11-29 | |
| McGuire Woods Federal PAC | $1,000.00 | 2017-11-13 | |
| Exelon Generation | $1,000.00 | 2017-12-13 | |
| Illinois Merchants PAC | $1,000.00 | 2017-11-29 | |
| Realtors PAC | $1,000.00 | 2017-11-21 | |
| Michael Thoms | $1,000.00 | 2017-12-08 | |
| Duncan Maclean | $1,000.00 | 2017-12-04 | |
| Illinois Road Builders | $1,000.00 | 2017-11-29 | |
| Total Solutions | $750.00 | 2017-11-03 | |
| Phillips 66 Company | $500.66 | 2017-11-13 | |
| PhRMA | $500.00 | 2017-11-29 | |
| Pat Brady | $500.00 | 2017-12-11 | |
| Arlington Park Race Course | $500.00 | 2017-12-11 | |
| $500.00 | 2017-10-16 | ||
| Eli Lilly & Company | $500.00 | 2017-10-16 | |
| Select Management Resources LLC | $500.00 | 2017-10-16 | |
| Health Care Service Corp Employees PAC | $500.00 | 2017-11-03 | |
| Community Bankers Assoc. BANCPAC | $500.00 | 2017-12-14 | |
| Allergan | $500.00 | 2017-12-26 | |
| LaHood, Citizens for Darin | $500.00 | 2017-12-26 | |
| Greg Hass | $500.00 | 2017-12-29 | |
| Christopher Stone | $500.00 | 2017-12-05 | |
| Associated General Contractors of the Quad Cities | $500.00 | 2017-11-29 | |
| Credit Union PAC | $500.00 | 2017-11-17 | |
| AT&T Illinois Employee PAC | $500.00 | 2017-12-08 | |
| Verizon | $500.00 | 2017-12-08 | |
| Illinois State Medical Society PAC | $500.00 | 2017-12-08 | |
| American Council of Engineering PAC | $500.00 | 2017-12-08 | |
| O'Shea, Matthew Consulting Inc. | $350.00 | 2017-12-08 | |
| William Cole | $300.00 | 2017-10-16 | |
| Thomas Walsh | $300.00 | 2017-12-08 | |
| IIA PAC | $300.00 | 2017-12-06 | |
| Dick Card | $275.00 | 2017-11-13 | |
| Charles Swisher | $250.00 | 2017-11-17 | |
| Great Lakes Credit & Collection PAC | $250.00 | 2017-11-20 | |
| TRK-PAC | $250.00 | 2017-11-20 | |
| IL Optometric Association PAC | $250.00 | 2017-12-06 | |
| Aaron Winters | $250.00 | 2017-12-08 | |
| Pepsico Inc. | $250.00 | 2017-11-03 | |
| Eric Mennel | $250.00 | 2017-12-08 | |
| Proactive Strategies Inc | $250.00 | 2017-12-08 | |
| Aqua Illinois Inc | $250.00 | 2017-12-08 | |
| Shaw Decremer Consulting | $250.00 | 2017-12-08 | |
| EO Sullivan Consulting | $250.00 | 2017-12-08 | |
| Sprint | $250.00 | 2017-12-26 |
Expenditures (47 | $19,207.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ditka's Restaurant | $4,576.17 | 2017-12-12 | FR Event - Food & Drink |
| The Newberg Group | $1,400.00 | 2017-10-05 | Consulting |
| The Newberg Group | $1,400.00 | 2017-12-05 | Consulting |
| The Newberg Group | $1,400.00 | 2017-11-06 | Consulting |
| Triple P Barbeque | $1,266.53 | 2017-10-16 | FR Event - Food/Drink |
| The Villas Downtown | $800.00 | 2017-11-08 | Rent |
| The Villas Downtown | $750.00 | 2017-10-06 | Rent |
| The Villas Downtown | $750.00 | 2017-12-04 | Rent |
| Adcraft Printwear | $603.48 | 2017-12-14 | Promotional items |
| D&M Embroidery | $395.20 | 2017-10-04 | Promotional items |
| Christine Lee | $392.37 | 2017-12-20 | Mileage |
| Emma Werden | $264.00 | 2017-11-02 | Payroll |
| The Newberg Group | $256.50 | 2017-11-17 | Printing & Postage - In House |
| US Cellular | $253.27 | 2017-10-04 | Cell Phone - Campaign |
| Kenzie Severson | $250.00 | 2017-12-12 | Payroll |
| Cook Party Rentals | $250.00 | 2017-11-14 | Senior Fair - Tables & Chairs |
| Emma Werden | $247.00 | 2017-12-05 | Payroll |
| Emma Werden | $234.00 | 2017-11-17 | Payroll |
| Manny's Pizza Saloon | $227.19 | 2017-11-17 | FR Event - Food & Drink |
| Ron Miller | $225.81 | 2017-11-09 | Rent - Office |
| Sauk Valley Media | $208.59 | 2017-11-22 | Advertising |
| Boys and Girls Clubs of MV | $200.00 | 2017-12-29 | Event Tickets |
| $200.00 | 2017-10-02 | Advertising | |
| Qtego Auction Services | $200.00 | 2017-12-29 | Event Tickets |
| US Cellular | $192.93 | 2017-12-18 | Cell phone - Campaign |
| US Cellular | $191.93 | 2017-11-14 | Cell phone - campaign |
| US Cellular | $191.66 | 2017-10-16 | Cell phone - District |
| Emma Werden | $187.00 | 2017-10-10 | Payroll |
| Brandt Printing | $178.00 | 2017-12-28 | Printing |
| D&M Embroidery | $176.04 | 2017-11-28 | Promotional items |
| Emma Werden | $165.00 | 2017-10-19 | Payroll |
| Emma Werden | $130.00 | 2017-12-20 | Payroll |
| US Cellular | $129.53 | 2017-12-15 | Cell phone - District |
| US Cellular | $129.53 | 2017-11-14 | Cell phone - District |
| Ditka's Restaurant | $100.18 | 2017-12-08 | FR Event |
| Rock Island Education Assoc. | $100.00 | 2017-10-05 | Sponsorship |
| Rock Island Education Assoc. | $100.00 | 2017-12-08 | Donation |
| USPS | $72.75 | 2017-11-24 | Postage |
| USPS | $62.00 | 2017-10-26 | Postage |
| $50.00 | 2017-11-01 | Advertising | |
| USPS | $49.00 | 2017-10-02 | Postage |
| USPS | $49.00 | 2017-12-21 | Postage |
| USPS | $49.00 | 2017-12-13 | Postage |
| USPS | $49.00 | 2017-10-31 | Postage |
| USPS | $49.00 | 2017-10-30 | Postage |
| Christine Lee | $45.00 | 2017-12-22 | Payroll |
| USPS | $11.27 | 2017-12-29 | Postage |