Quarterly
Filed Doc ID: 725642 | Committee: McCombie for Illinois
Document Information
| Filed Date | 2019-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 27 |
| Signer | Tony McCombie |
Receipts (106 | $122,972.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harmony Health Plan of Illinois | $500.00 | 2018-12-10 | |
| State Farm Agents & Assoc. PAC | $500.00 | 2018-12-12 | |
| CAR of Illinois | $500.00 | 2018-12-12 | |
| Ted Brunsvold | $500.00 | 2018-12-13 | |
| CHEMPAC | $500.00 | 2018-12-18 | |
| SUAAction | $500.00 | 2018-12-18 | |
| AT&T Illinois Employee PAC | $500.00 | 2018-12-18 | |
| Illinois Trial Lawyers Assoc. PAC | $500.00 | 2018-12-18 | |
| American Council of Engineering PAC | $500.00 | 2018-12-18 | |
| PhRMA | $500.00 | 2018-10-29 | |
| IL Hospital Association PAC | $500.00 | 2018-10-02 | |
| House Republican Organization | $484.24 | 2018-10-15 | Insurance - Kubik Oct. 2018 |
| House Republican Organization | $484.24 | 2018-11-12 | Insurance - Kubik Nov. 2018 |
| Donald Moffitt | $350.00 | 2018-10-02 | |
| CHEMPAC | $350.00 | 2018-10-15 | |
| Russell Koster | $300.00 | 2018-10-29 | |
| Township Officials of IL PAC | $250.00 | 2018-10-15 | |
| Pepsico Inc. | $250.00 | 2018-10-29 | |
| Peoples Gas Light & Coke | $250.00 | 2018-10-29 | |
| House Republican Organization | $250.00 | 2018-10-02 | Travel Expense - Sept. 2018 |
| Thomas Walsh | $250.00 | 2018-12-18 | |
| IIA PAC | $250.00 | 2018-12-18 | |
| Leinenweber Baroni & Daffada Consulting | $250.00 | 2018-12-18 | |
| Tad Everett | $250.00 | 2018-11-02 | |
| John Ryan | $250.00 | 2018-10-22 | |
| IL Coal Association | $250.00 | 2018-12-12 | |
| IFSA PAC | $250.00 | 2018-12-12 | |
| Roger Sdao | $250.00 | 2018-10-19 | |
| Citizens for Durkin | $250.00 | 2018-12-18 | |
| AG-SOLVE | $250.00 | 2018-10-05 | |
| O'Shea, Matthew Consulting Inc. | $250.00 | 2018-12-18 | |
| John Zajicek | $250.00 | 2018-10-22 | |
| OPCMIA Local 18 PAC | $250.00 | 2018-10-02 | |
| Sprint | $250.00 | 2018-10-02 | |
| Aqua Illinois Inc | $250.00 | 2018-10-02 | |
| Joseph Pawlak | $250.00 | 2018-11-01 | |
| Home Builders Assoc. of Illinois PAC | $250.00 | 2018-10-22 | |
| TransCanada | $250.00 | 2018-12-31 | |
| Charles Swisher | $250.00 | 2018-10-29 | |
| Phil Mattox | $250.00 | 2018-10-29 | |
| Contractors for Free Enterprise | $250.00 | 2018-10-29 | |
| IL Optometric Association PAC | $250.00 | 2018-12-10 | |
| John Heller | $200.00 | 2018-11-08 | |
| Michael Best Strategies | $200.00 | 2018-11-08 | |
| Sauk Valley Bank | $200.00 | 2018-11-08 | |
| David Brooks | $200.00 | 2018-10-02 | |
| ComEd An Exelon Company | $200.00 | 2018-10-29 | |
| Richard DeMoss | $200.00 | 2018-11-01 | |
| Kurt Glazier | $200.00 | 2018-10-29 | |
| Ritchie Inc. | $200.00 | 2018-11-26 |
Expenditures (123 | $71,869.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kenzie Severson | $313.50 | 2018-11-16 | Payroll |
| Southwest Airlines | $309.00 | 2018-12-10 | Travel Transportation |
| Yolanda Moreno | $300.00 | 2018-11-16 | Payroll |
| Christine Lee | $296.02 | 2018-12-28 | Mileage |
| Southwest Airlines | $293.96 | 2018-11-15 | Travel Transportation |
| Kenzie Severson | $291.50 | 2018-10-08 | Payroll |
| Corporate Imaging | $287.36 | 2018-10-30 | Promotional items |
| Payton Haynes | $270.00 | 2018-11-16 | Payroll |
| Brandt Printing | $268.38 | 2018-10-25 | Envelopes & Printing |
| Hobby Lobby | $262.57 | 2018-11-05 | Savanna Historical Society Event |
| River Bend Food Bank | $250.00 | 2018-12-28 | Donation |
| Austin Zink | $250.00 | 2018-10-02 | Payroll |
| Hooppole American Legion | $250.00 | 2018-11-01 | Table/Chair Rental |
| Katie Elder | $250.00 | 2018-12-10 | Payroll |
| Austin Zink | $250.00 | 2018-10-02 | Payroll |
| Friends of NRA | $250.00 | 2018-10-19 | Contribution |
| Matt Johnston | $214.50 | 2018-10-18 | Payroll |
| WQUD-FM | $210.00 | 2018-10-08 | Media - radio |
| Stahr Media LLC | $200.00 | 2018-10-05 | Advertising - Internet |
| Liz McCombs | $190.00 | 2018-11-16 | Payroll |
| Sean Sandrock | $190.00 | 2018-11-03 | Payroll |
| Staples | $187.00 | 2018-10-17 | Printing/Folding |
| WQPT Quad Cities | $180.00 | 2018-12-03 | Meeting |
| Crystal Crow | $180.00 | 2018-10-02 | Payroll |
| Staples | $179.56 | 2018-10-19 | Office supplies |
| Dalton Huston | $170.00 | 2018-10-18 | Payroll |
| Comcast | $164.90 | 2018-11-09 | Internet - November |
| Comcast | $164.90 | 2018-10-13 | Internet - October |
| Dalton Huston | $164.00 | 2018-11-16 | Mileage |
| Sean Sandrock | $155.00 | 2018-10-18 | Payroll |
| Yolanda Moreno | $155.00 | 2018-11-03 | Payroll |
| USPS | $150.00 | 2018-10-29 | Postage |
| Yolanda Moreno | $150.00 | 2018-10-02 | Payroll |
| Liz McCombs | $130.00 | 2018-10-18 | Payroll |
| Elizabeth Schmidt | $130.00 | 2018-11-03 | Payroll |
| Dairy Queen | $120.00 | 2018-10-04 | Kids Reading Program Gifts |
| The Newberg Group | $113.04 | 2018-11-29 | In House Printing & Postage |
| The Newberg Group | $110.16 | 2018-10-05 | In House Printing & Postage |
| Katie Elder | $110.00 | 2018-10-02 | Payroll |
| Liz McCombs | $110.00 | 2018-10-02 | Payroll |
| Crystal Crow | $110.00 | 2018-10-18 | Payroll |
| Katie Elder | $110.00 | 2018-10-18 | Payroll |
| US Cellular | $104.48 | 2018-12-17 | Cell phone: December |
| US Cellular | $104.48 | 2018-11-14 | Cell phone: November |
| US Cellular | $104.18 | 2018-10-15 | Cell phone: October |
| Matt Johnston | $100.04 | 2018-11-16 | Mileage |
| Payton Haynes | $100.00 | 2018-11-03 | Payroll |
| Yolanda Moreno | $100.00 | 2018-10-18 | Payroll |
| Payton Haynes | $100.00 | 2018-10-18 | Payroll |
| Dairy Queen | $87.05 | 2018-10-09 | Staff Meals |