Quarterly
Filed Doc ID: 736373 | Committee: Citizens for Hammond
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 10 |
| Signer | Barbara Becker |
| Submitter | Chris McDaniel |
Receipts (27 | $15,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtors PAC | $2,500.00 | 2019-02-11 | |
| Assc Beer Distributors of IL PAC | $1,500.00 | 2019-03-07 | |
| SUAAction | $1,000.00 | 2019-03-04 | |
| Cable Television & Comm Assoc of IL-PAC | $1,000.00 | 2019-03-07 | |
| Ameren | $1,000.00 | 2019-03-07 | |
| Chicago Journeymen Plumbers PAC | $500.00 | 2019-03-26 | |
| Takeda Pharmaceuticals, USA, Inc & Affiliates | $500.00 | 2019-02-27 | |
| TRK-PAC | $500.00 | 2019-02-27 | |
| AT&T | $500.00 | 2019-03-07 | |
| CHEM-PAC | $500.00 | 2019-03-07 | |
| Dental PAC of Illinois | $500.00 | 2019-03-07 | |
| Illinois Assoc of Aggregate Producers | $500.00 | 2019-03-07 | |
| Car of Illinois PAC | $500.00 | 2019-03-07 | |
| IPACE | $500.00 | 2019-03-07 | |
| Illinois Bankpac-PAC | $500.00 | 2019-03-07 | |
| Illinois American Water Co PAC | $500.00 | 2019-03-26 | |
| CUPAC | $500.00 | 2019-02-21 | |
| Illinois Coal Assoc Committee on Aff Action | $250.00 | 2019-02-21 | |
| Illinois Optometric Assoc., PAC | $250.00 | 2019-02-21 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2019-03-07 | |
| Citizen's for Durkin | $250.00 | 2019-03-07 | |
| Illinois Energy Association | $250.00 | 2019-03-07 | |
| Sorling Northrup Hanna Cullen & Cochran LTD | $250.00 | 2019-03-07 | |
| AQUA Illinois Inc. | $250.00 | 2019-03-07 | |
| David Ormsby Inc. | $250.00 | 2019-03-07 | |
| Aaron Winters | $250.00 | 2019-03-07 | |
| Matthew O'Shea Consulting, Inc | $250.00 | 2019-03-07 |
Expenditures (36 | $32,038.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $19,876.00 | 2019-01-11 | Reimbursement |
| Norine Hammond | $2,923.30 | 2019-01-03 | Event Reimbursements 7-01-18 thru 12-31-18 |
| Moss LLC | $1,524.03 | 2019-03-25 | Media - production |
| Saputo's Restaurant | $1,268.88 | 2019-02-21 | Fund raising - food |
| VIBE | $590.00 | 2019-01-18 | Donation |
| Magnolia's Catering, Inc | $548.91 | 2019-01-18 | Meals |
| Illinois Sportsman's Cacus | $500.00 | 2019-02-24 | Contribution |
| Walmart | $417.24 | 2019-01-18 | Supplies |
| Mason County Repub Central Comm | $394.00 | 2019-03-23 | Contribution |
| Loukinens on 4th | $315.67 | 2019-01-18 | Meals |
| Boones Saloon | $250.00 | 2019-01-18 | Party - staff |
| US Post Office | $220.00 | 2019-01-31 | Postage |
| Blue Line Ball | $200.00 | 2019-03-11 | Donation |
| McDonough Cty Voice | $193.95 | 2019-02-11 | Subscription |
| Walmart | $190.85 | 2019-01-03 | Supplies |
| Pinmart Inc | $189.84 | 2019-01-18 | Supplies |
| Mark Twitchell | $180.00 | 2019-01-10 | Internet hosting |
| McDonough Telephone Co-op | $178.50 | 2019-01-03 | Phone |
| McDonough Telephone Co-op | $169.15 | 2019-01-29 | Phone |
| Verizon Wireless | $166.16 | 2019-01-11 | Cell phone |
| McDonough Telephone Co-op | $162.44 | 2019-03-04 | Phone |
| Verizon Wireless | $158.86 | 2019-03-25 | Cell phone |
| Verizon Wireless | $157.56 | 2019-02-11 | Cell phone |
| Gelsosomo's Pizza | $150.57 | 2019-01-18 | Meals |
| Loukinens on 4th | $150.00 | 2019-01-18 | Meals |
| Saputo's Restaurant | $135.00 | 2019-01-18 | Meals |
| Verizon Wireless | $124.98 | 2019-01-18 | Cell phone |
| Casey's Macomb | $117.18 | 2019-01-18 | Gasoline |
| Allegra Printing | $117.00 | 2019-02-21 | Printing |
| Casey's Macomb | $114.19 | 2019-01-18 | Gasoline |
| WIU Dance Marathon | $100.00 | 2019-03-30 | Donation |
| WIU Dance Marathon | $70.00 | 2019-02-04 | Donation |
| Allegra Printing | $64.35 | 2019-01-28 | Printing |
| Walmart | $60.08 | 2019-01-18 | Supplies |
| Mason County Repub Central Comm | $40.00 | 2019-03-23 | Ticket purchase |
| Casey's Macomb | $19.63 | 2019-02-21 | Gasoline |