Quarterly
Filed Doc ID: 803296 | Committee: McCombie for Illinois
Document Information
| Filed Date | 2021-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 13 |
| Signer | Tony McCombie |
Receipts (55 | $24,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Veterinary Clinic of Prophetstown | $2,500.00 | 2021-02-08 | |
| Riverstone Group Inc | $2,500.00 | 2021-01-29 | |
| Michael Thoms | $2,500.00 | 2021-01-29 | |
| Vern Latwesen | $2,500.00 | 2021-03-12 | |
| Corey Gabler | $1,000.00 | 2021-02-01 | |
| Russell Koster | $500.00 | 2021-01-29 | |
| Andrew Cox | $500.00 | 2021-03-12 | |
| Sauk Valley Bank | $500.00 | 2021-01-29 | |
| Katie Floming | $500.00 | 2021-03-02 | |
| Rock River Lumber & Grain Co. | $500.00 | 2021-03-12 | |
| UP Railroad Company | $500.00 | 2021-01-07 | |
| Bradley Fritz | $350.00 | 2021-01-29 | |
| Janet Hockman | $250.00 | 2021-01-29 | |
| Angela Stodden | $250.00 | 2021-01-29 | |
| Rod Copeland | $250.00 | 2021-01-29 | |
| Dennis English | $250.00 | 2021-02-18 | |
| John Brinkmeier | $250.00 | 2021-02-18 | |
| Plumbers Local 130, U.A. | $250.00 | 2021-02-18 | |
| Barbara Kophamer | $250.00 | 2021-02-01 | |
| Mary Stebbins | $250.00 | 2021-02-01 | |
| James Glazier | $250.00 | 2021-02-01 | |
| William Cole | $250.00 | 2021-01-29 | |
| Robert Hill | $250.00 | 2021-01-29 | |
| Mary Ann Hutchison | $250.00 | 2021-02-08 | |
| Kelly Keaschall | $250.00 | 2021-03-12 | |
| Kathleen Field Orr & Associates | $250.00 | 2021-03-12 | |
| Linda Wetzell | $250.00 | 2021-03-12 | |
| Edward Juracek | $250.00 | 2021-03-12 | |
| Michael Blean | $250.00 | 2021-03-26 | |
| David Spotts | $250.00 | 2021-01-29 | |
| Philip Blythe | $250.00 | 2021-01-29 | |
| Trent Baker | $250.00 | 2021-01-29 | |
| Douglas Crandall | $250.00 | 2021-01-29 | |
| Tracy Burckhardt | $250.00 | 2021-01-29 | |
| James Jackson | $250.00 | 2021-01-29 | |
| Matt Floming | $250.00 | 2021-01-14 | |
| Phil Mattox | $250.00 | 2021-01-20 | |
| Bill Onken | $250.00 | 2021-01-20 | |
| David Allen | $250.00 | 2021-01-20 | |
| Bud Thompson | $250.00 | 2021-01-20 | |
| William Candler | $250.00 | 2021-01-20 | |
| Jerry Brearton | $250.00 | 2021-02-01 | |
| Vincent Bush | $250.00 | 2021-01-29 | |
| Joan Johnson | $250.00 | 2021-01-29 | |
| River Cities Heating AC & Refrigeration | $250.00 | 2021-01-29 | |
| Myron Hofmeister | $250.00 | 2021-01-29 | |
| Will Johnson | $250.00 | 2021-01-29 | |
| Frank Lee | $250.00 | 2021-01-29 | |
| Whiteside County Republican Central Committee | $200.00 | 2021-01-07 | |
| Eugene Stromquist | $200.00 | 2021-01-29 |
Expenditures (44 | $20,032.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sue Rezin | $2,700.00 | 2021-01-20 | Rent |
| Citizens for Schimpf | $2,500.00 | 2021-02-08 | Contribution |
| US Cellular | $1,494.40 | 2021-01-27 | Cell phone |
| The Newberg Group | $1,475.00 | 2021-03-05 | Consulting |
| The Newberg Group | $1,475.00 | 2021-02-02 | Consulting |
| The Newberg Group | $1,400.00 | 2021-01-05 | Consulting |
| The Newberg Group | $1,132.56 | 2021-01-04 | In House Printing & Postage |
| Rodney for Congress | $1,000.00 | 2021-03-26 | Contribution |
| Hodas & Associates | $732.96 | 2021-01-02 | Walk Cards |
| The Newberg Group | $538.30 | 2021-03-19 | In House Printing & Postage |
| Citizens for Mike Thoms | $500.00 | 2021-03-13 | Contribution |
| Dan Pelphrey | $500.00 | 2021-03-13 | Consulting |
| Ron Miller | $464.52 | 2021-01-04 | Rent |
| Candlelight Inn Inc. | $425.00 | 2021-03-30 | Lunch @ Vaccine Clinic (Day 1) |
| Amazon | $363.78 | 2021-03-30 | Supplies |
| IL Secretary of State | $308.80 | 2021-01-14 | Legislative Plates |
| USPS | $275.00 | 2021-03-19 | Postage |
| Sauk Valley Area Chamber of Commerce | $275.00 | 2021-03-17 | Sponsorship |
| ComEd | $244.37 | 2021-01-07 | Utilities |
| Streamyard.com | $240.00 | 2021-03-27 | Subscription |
| Sauk Valley Media | $216.00 | 2021-02-23 | Advertising |
| Brandt Printing | $185.00 | 2021-03-11 | Office supplies |
| Volvo | $176.44 | 2021-02-12 | Travel App Subscription |
| Saputo's | $172.59 | 2021-01-11 | Meals |
| Sterling Business Machines | $146.93 | 2021-03-16 | Printing |
| Candlelight Inn Inc. | $125.00 | 2021-03-31 | Lunch @ Vaccine Clinic (Day 2) |
| Rock Falls Utilities | $103.25 | 2021-01-22 | Utilities |
| Amazon | $101.05 | 2021-03-29 | Supplies |
| Amazon | $79.88 | 2021-03-09 | Supplies |
| Anedot | $69.40 | 2021-01-20 | Processing Fees: January |
| Amazon | $66.01 | 2021-02-25 | Supplies |
| Rock Falls Utilities | $64.76 | 2021-02-08 | Utilities |
| Rock Falls Utilities | $64.55 | 2021-03-16 | Utilities |
| Sterling Business Machines | $58.44 | 2021-03-25 | Printing |
| USPS | $55.00 | 2021-01-07 | Postage |
| USPS | $55.00 | 2021-03-25 | Postage |
| Anedot | $50.60 | 2021-02-01 | Processing Fees: February |
| Anedot | $44.90 | 2021-03-15 | Processing Fees: March |
| Rock Falls Utilities | $44.57 | 2021-01-08 | Utilities |
| Sterling Business Machines | $43.95 | 2021-02-18 | Printing |
| Sauk Valley Area Chamber of Commerce | $30.00 | 2021-03-10 | Meeting |
| Amazon | $17.15 | 2021-03-23 | Supplies |
| USPS | $10.10 | 2021-03-03 | Postage |
| Rock Falls Utilities | $7.52 | 2021-02-15 | Utilities |