Quarterly
Filed Doc ID: 750142 | Committee: Citizens for Hammond
Document Information
| Filed Date | 2019-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 14 |
| Signer | Barbara Becker |
| Submitter | Chris McDaniel |
Receipts (32 | $25,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| George C. Craft | $2,000.00 | 2019-09-16 | |
| Health Care Service Corp Employee PAC | $2,000.00 | 2019-09-04 | |
| Illinois Realtors PAC | $2,000.00 | 2019-09-30 | |
| John Deere PAC | $1,500.00 | 2019-07-01 | |
| PhRMA | $1,500.00 | 2019-09-04 | |
| ComEdPAC | $1,000.00 | 2019-07-16 | |
| Genentech Inc | $1,000.00 | 2019-07-31 | |
| SUAAction | $1,000.00 | 2019-09-16 | |
| Credit Union PAC | $1,000.00 | 2019-09-23 | |
| MillerCoors | $1,000.00 | 2019-09-27 | |
| Comcast | $1,000.00 | 2019-08-05 | |
| State Farm Agents & Assoc. PAC | $1,000.00 | 2019-08-14 | |
| Chicago Journeymen Plumbers PAC | $750.00 | 2019-09-30 | |
| Illinois Bankpac-PAC | $600.00 | 2019-07-15 | |
| American Chemistry Council | $500.00 | 2019-08-09 | |
| Health Alliance Medical Plans | $500.00 | 2019-07-15 | |
| Manufacturers PAC | $500.00 | 2019-07-15 | |
| Allen Reusch | $500.00 | 2019-07-15 | |
| Cornerstone Government Affairs, Inc. | $500.00 | 2019-07-15 | |
| AG-SOLVE | $500.00 | 2019-08-09 | |
| Eli Lilly and Company PAC | $500.00 | 2019-09-09 | |
| UPSPAC | $500.00 | 2019-09-16 | |
| Johnson & Johnson PAC | $500.00 | 2019-09-23 | |
| IIAPAC | $500.00 | 2019-09-23 | |
| Brad or Cindy Severs | $500.00 | 2019-09-30 | |
| Energy Transfer PAC | $500.00 | 2019-08-19 | |
| SANOFI US SERVICES INC. EMPLOYEES' PAC | $500.00 | 2019-09-09 | |
| Ill CPA-PAC | $400.00 | 2019-08-19 | |
| Honeywell International PAC | $250.00 | 2019-09-16 | |
| Leinenweber, Baroni & Daffada Consulting LLC | $250.00 | 2019-09-23 | |
| The Auto Club Group | $250.00 | 2019-08-09 | |
| Glaxo Smith Kline | $250.00 | 2019-08-19 |
Expenditures (63 | $24,444.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gold Hills Golf Club Inc | $6,522.00 | 2019-07-03 | Golf outing |
| Moss LLC | $1,748.90 | 2019-09-09 | Marketing |
| B & S Tent Rental | $1,256.00 | 2019-07-01 | Golf outing |
| Marriott - Chicago | $1,250.11 | 2019-08-22 | Lodging - candidate |
| Omni | $1,019.60 | 2019-09-19 | Lodging - candidate |
| Downstate GOP | $1,000.00 | 2019-07-23 | Contribution |
| Citizen's for Durkin | $1,000.00 | 2019-08-22 | Contribution |
| US Post Office | $825.00 | 2019-08-27 | Postage |
| King Graphics | $614.03 | 2019-07-01 | Golf outing |
| The Council of State Governments Midwestern Office | $600.00 | 2019-07-31 | Meeting |
| State Farm Insurance | $475.00 | 2019-08-22 | Insurance |
| Ethan Bagley | $408.00 | 2019-09-16 | Campaign Work |
| Moss LLC | $390.00 | 2019-08-22 | Media - production |
| Chris McDaniel | $330.00 | 2019-07-23 | Accounting fees |
| Allegra Printing | $308.00 | 2019-09-09 | Printing |
| Dakin-Westen Rentals | $300.00 | 2019-08-22 | Rent |
| GFS Marketplace | $276.97 | 2019-07-31 | Golf outing |
| McDonough Cty Voice | $260.95 | 2019-09-09 | Subscription |
| Justin Callahan | $245.00 | 2019-09-28 | Campaign Work |
| Ethan Bagley | $240.00 | 2019-09-28 | Campaign Work |
| Julian Flores | $237.50 | 2019-09-28 | Campaign Work |
| Wesley Village | $200.00 | 2019-08-05 | Donation |
| VW Fundraising | $200.00 | 2019-09-11 | Fund raising - advertisement |
| Justin Callahan | $195.00 | 2019-09-16 | Campaign Work |
| Allegra Printing | $193.00 | 2019-07-01 | Printing |
| Galesburg NAACP | $190.00 | 2019-08-22 | Donation |
| Geri Mallett | $187.50 | 2019-09-28 | Campaign Work |
| Jared Sims | $182.50 | 2019-09-28 | Campaign Work |
| Julian Flores | $175.00 | 2019-09-16 | Campaign Work |
| Avon Business Mens Club | $175.00 | 2019-08-02 | Sponsorship |
| McDonough Telephone Co-op | $173.80 | 2019-07-31 | Phone |
| McDonough Telephone Co-op | $172.46 | 2019-07-01 | Phone |
| McDonough Telephone Co-op | $172.28 | 2019-09-27 | Phone |
| McDonough Telephone Co-op | $171.96 | 2019-09-09 | Phone |
| US Post Office | $150.00 | 2019-09-04 | Post office box |
| Norine Hammond | $149.00 | 2019-08-01 | Non Itemized Reimbursement |
| Norine Hammond | $149.00 | 2019-07-15 | Non Itemized Reimbursement |
| Norine Hammond | $149.00 | 2019-09-11 | Non Itemized Reimbursement |
| Norine Hammond | $148.00 | 2019-08-19 | Non Itemized Reimbursement |
| Norine Hammond | $145.00 | 2019-07-01 | Non Itemized Reimbursement |
| Tom Gattuso | $140.00 | 2019-09-28 | Campaign Work |
| Walmart | $134.81 | 2019-07-31 | Supplies |
| Verizon Wireless | $129.48 | 2019-09-11 | Cell phone |
| Verizon Wireless | $128.80 | 2019-08-19 | Cell phone |
| Verizon Wireless | $128.35 | 2019-07-15 | Cell phone |
| US Post Office | $110.00 | 2019-07-16 | Postage |
| Enchanted Florist | $109.00 | 2019-08-19 | Flowers |
| Casey's Macomb | $103.42 | 2019-07-31 | Gasoline |
| Casey's Macomb | $98.85 | 2019-09-19 | Gasoline |
| Fulton County Democrat | $90.00 | 2019-07-15 | Subscription |