Quarterly

Filed Doc ID: 745766 | Committee: Citizens for Hammond

Document Information

Filed Date2019-08-06
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages17
AmendedYes
ClarificationAddition of employer and occupation information requested for three individual contributors not on original return in Part 1 of Schedule A.
SignerBarbara Becker
SubmitterChris McDaniel

Receipts (71 | $56,100.00)

DonorAmountDateDescription
IPACE $10,000.00 2019-06-27
Ameren Illinois PAC $2,500.00 2019-05-13
Illinois State Medical Society PAC $2,000.00 2019-06-12
Comcast Financial Agency Corp $2,000.00 2019-04-15
RiverStone Group, Inc. $1,500.00 2019-06-24
SUAAction $1,350.00 2019-05-21
M Werner Consulting $1,150.00 2019-06-12
Filson/Gordon Associates $1,000.00 2019-05-08
Illinois Pipe Trades PAC $1,000.00 2019-04-15
Realtors PAC $1,000.00 2019-05-24
Laverdiere Construction, Inc $1,000.00 2019-05-17
Energy Transfer PAC $1,000.00 2019-04-15
Archer Daniels Midland Company $1,000.00 2019-05-17
TROOPAC $1,000.00 2019-06-24
Republican Central Committee $1,000.00 2019-05-13
Vistra Energy $1,000.00 2019-06-27
Friends of Ryan Spain $1,000.00 2019-06-24
Southern Glazer's Wine and Spirits LLC $1,000.00 2019-04-15
Assc Beer Distributors of IL PAC $1,000.00 2019-06-18
Caterpillar Employees PAC $1,000.00 2019-06-28
Illinois Hospital Association PAC $1,000.00 2019-06-07
Farmers & Merchants $750.00 2019-05-21
Matthew Kwacala $750.00 2019-05-13
Distek Integration, Inc $600.00 2019-06-03
Ralph Grimm $600.00 2019-06-03
Donald Myers $600.00 2019-06-24
Foster Construction Inc. $600.00 2019-06-24
CUPAC $600.00 2019-05-13
Illinois Action Committee for Rural Electrification $600.00 2019-06-24
Assc Fire Fighters of IL PAC Fund $600.00 2019-06-11
Illinois Health Care Assoc. PAC $600.00 2019-06-24
FOP Illinois State Lodge $600.00 2019-05-21
Community BancPac $600.00 2019-06-24
Farm King Supply, Inc. $600.00 2019-06-24
Michael R Murphy & Assoc Ltd $500.00 2019-06-24
BNSF Railway Company $500.00 2019-05-13
McGuireWoods PAC $500.00 2019-05-13
G&M Distributors, Inc $500.00 2019-05-21
Jacqueline or David Thompson $500.00 2019-05-21
Cigna PAC $500.00 2019-06-03
George C. Craft $500.00 2019-06-03
Contractors For Free Enterprise PAC $500.00 2019-06-24
AT&T $500.00 2019-06-24
Illinois Independent Telephone Assoc $500.00 2019-06-24
Zack PAC $500.00 2019-06-24
IFSA PAC $500.00 2019-06-24
Car of Illinois PAC $500.00 2019-06-24
Vernon Thomson, Jr. $500.00 2019-06-28
ABATE PAC $500.00 2019-04-08
Caesars Enterprise Services LLC $500.00 2019-04-16

Expenditures (55 | $24,929.12)

PayeeAmountDatePurpose
House Republican Organization $10,000.00 2019-04-16 Contribution
King Graphics $1,911.49 2019-05-21 Golf outing
Farm King Supply, Inc. $1,451.39 2019-05-13 Golf outing
King Graphics $1,098.18 2019-06-05 Golf outing
Macomb Fraternal Order of Police Lodge 189 $875.00 2019-05-04 Donation
Allegra Printing $685.26 2019-04-26 Printing
Chris McDaniel $660.00 2019-04-22 Accounting fees
American Airlines $648.21 2019-06-21 Air fare - candidate
Walgreens $543.54 2019-06-21 Golf outing
McDonough Cty Repub Central Comm $500.00 2019-05-13 Contribution
McDonough Cty Repub Central Comm $442.00 2019-06-24 Contribution
US Post Office $440.00 2019-04-16 Postage
Schuyler County Fair $300.00 2019-04-26 Sponsorship
Fortress Bank $300.00 2019-06-17 Golf outing
Enchanted Florist $267.64 2019-04-08 Flowers
Illinois Ability Sports $250.00 2019-04-16 Donation
Register Mail $246.00 2019-06-11 Subscription
Chubby's Restaurant $245.57 2019-04-29 Meals
Hyvee Foodstore $222.25 2019-06-24 Golf outing
Loukinens on 4th $220.67 2019-04-03 Meals
Smokey Bones $204.06 2019-06-21 Meals
Hobby Lobby $192.49 2019-04-03 Supplies
McDonough Telephone Co-op $178.59 2019-04-08 Phone
McDonough Telephone Co-op $170.18 2019-06-05 Phone
Verizon Wireless $163.86 2019-04-08 Cell phone
McDonough Telephone Co-op $161.68 2019-04-26 Phone
Verizon Wireless $158.75 2019-05-13 Cell phone
Melrose $152.00 2019-04-29 Supplies
Norine Hammond $149.00 2019-06-05 Non Itemized Reimbursement
Norine Hammond $147.00 2019-05-24 Non Itemized Reimbursement
Norine Hammond $147.00 2019-06-24 Non Itemized Reimbursement
Norine Hammond $145.00 2019-05-13 Non Itemized Reimbursement
Trendsetters Design $141.80 2019-06-21 Golf outing
Binny's Beverage Depot $132.57 2019-06-21 Golf outing
Verizon Wireless $128.34 2019-06-11 Cell phone
Galesburg Chamber of Commerce $125.00 2019-04-26 Sponsorship
Saputo's Restaurant $121.49 2019-06-21 Meals
Walmart $96.36 2019-04-22 Office supplies
Saputo's Restaurant $92.70 2019-06-21 Meals
Enchanted Florist $92.20 2019-05-13 Flowers
Casey's Macomb $76.85 2019-04-29 Gasoline
Casey's Macomb $73.07 2019-06-21 Gasoline
Binny's Beverage Depot $71.75 2019-06-21 Supplies
Hyvee Foodstore $56.53 2019-06-21 Supplies
Casey's Macomb $54.30 2019-04-03 Gasoline
Trendsetters Design $51.49 2019-04-03 Supplies
Galesburg Chamber of Commerce $50.00 2019-04-08 Donation
Constant Contact $47.81 2019-04-29 Subscription
Constant Contact $47.81 2019-06-21 Subscription
Constant Contact $47.81 2019-06-21 Subscription