Quarterly
Filed Doc ID: 829217 | Committee: Citizens for Hammond
Document Information
| Filed Date | 2022-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 12 |
| Signer | Barbara Becker |
| Submitter | Chris McDaniel |
Receipts (56 | $40,016.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $6,000.00 | 2021-12-28 | |
| Ameren | $3,000.00 | 2021-10-26 | |
| Illinois State Medical Society PAC | $2,000.00 | 2021-10-05 | |
| Amazon.Com Services Inc | $2,000.00 | 2021-12-23 | |
| M Werner Consulting | $1,725.00 | 2021-10-12 | |
| AT&T Services Inc on behalf of AT&T Illinois | $1,500.00 | 2021-10-22 | |
| Phillips 66 Co | $1,000.66 | 2021-12-07 | |
| Anderson Legislative Consulting | $1,000.00 | 2021-10-06 | |
| TRK-PAC | $1,000.00 | 2021-10-22 | |
| Illinois Bankers PAC | $1,000.00 | 2021-11-19 | |
| PHARMA | $1,000.00 | 2021-11-30 | |
| Bristol Myers Squibb | $1,000.00 | 2021-12-07 | |
| Health Care Service Corp Employee PAC | $1,000.00 | 2021-10-22 | |
| Illinois Broadband and Cable Assoc. PAC | $1,000.00 | 2021-10-22 | |
| Health Care Council of IL PAC | $1,000.00 | 2021-10-08 | |
| Illinois Merchants PAC Team | $750.00 | 2021-12-23 | |
| Farm King Supply, Inc. | $665.00 | 2021-10-21 | |
| Lumen Technologies Service Group LLC | $600.00 | 2021-12-07 | |
| Eli Lilly and Company PAC | $500.00 | 2021-12-28 | |
| Hancock County Repub Central Comm | $500.00 | 2021-10-08 | |
| Slater Construction and Siding, Inc. | $500.00 | 2021-10-12 | |
| Brad Bainter | $500.00 | 2021-10-12 | |
| Eric & Lori Botts | $500.00 | 2021-10-12 | |
| Novartis Finance Corporation | $500.00 | 2021-10-12 | |
| DKF Inc. | $500.00 | 2021-10-12 | |
| Darin LaHood for Congress | $500.00 | 2021-11-22 | |
| UPSPAC | $500.00 | 2021-11-22 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2021-12-07 | |
| ILHIPAC | $500.00 | 2021-12-07 | |
| Door Dash Inc | $500.00 | 2021-12-23 | |
| Manufacturers PAC | $500.00 | 2021-12-23 | |
| RAI Services Company | $500.00 | 2021-12-28 | |
| Max or Barbara Sayers | $350.00 | 2021-11-22 | |
| Larry or Ann Butcher | $325.00 | 2021-10-12 | |
| Jacqueline or David Thompson | $300.50 | 2021-10-21 | |
| T-Mobile USA Inc. | $300.00 | 2021-10-08 | |
| W. Garry Johnson | $250.00 | 2021-10-08 | |
| Donald B Latherow | $250.00 | 2021-10-21 | |
| John or Linda Patrick | $250.00 | 2021-10-21 | |
| Tim & Denise Kipling | $250.00 | 2021-10-21 | |
| Lorraine Epperson | $250.00 | 2021-10-08 | |
| Pepsico, Inc | $250.00 | 2021-12-28 | |
| Peoples Gas Light and Coke Co | $250.00 | 2021-12-07 | |
| Macomb Fraternal Order of Police Lodge 189 | $250.00 | 2021-10-08 | |
| Larry Joe or Kelley O'Hern | $250.00 | 2021-10-08 | |
| Dan J. or Linda O'Neill | $250.00 | 2021-10-12 | |
| CUPAC | $250.00 | 2021-10-08 | |
| Daniel or Tamara Swanson | $250.00 | 2021-10-12 | |
| Marcia Twaddle | $250.00 | 2021-10-08 | |
| Jack Baily | $250.00 | 2021-10-12 |
Expenditures (39 | $21,147.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $5,000.00 | 2021-10-04 | Contribution |
| Robin Severs | $3,000.00 | 2021-10-29 | Campaign staff |
| Chubby's Restaurant | $2,028.00 | 2021-10-12 | Fund raising - food |
| Moss LLC | $1,895.90 | 2021-12-07 | Signs |
| Esther for Congress | $1,000.00 | 2021-10-04 | Contribution |
| Honeybaked Ham | $941.83 | 2021-11-22 | Gifts |
| Macomb Fraternal Order of Police Lodge 189 | $940.00 | 2021-10-04 | Donation |
| Moss LLC | $854.90 | 2021-12-23 | Signs |
| Hillyers U Store It | $576.00 | 2021-11-29 | Storage |
| Chris McDaniel | $485.00 | 2021-10-13 | Accounting fees |
| Melrose | $383.00 | 2021-10-04 | Supplies |
| Duke Oursler | $350.00 | 2021-10-12 | Fund raising - entertainment |
| Dakin-Westen Rentals | $300.00 | 2021-10-29 | Rent |
| Dakin-Westen Rentals | $300.00 | 2021-12-23 | Rent |
| Brown County Deer Classic | $257.50 | 2021-11-22 | Donation |
| Macomb FFA Alumni | $210.00 | 2021-11-12 | Donation |
| Norine Hammond | $200.00 | 2021-10-08 | Fundraiser |
| Applebees | $184.94 | 2021-10-04 | Meals |
| Crowne Plaza Chicago | $158.36 | 2021-10-04 | Lodging - candidate |
| Norine Hammond | $150.00 | 2021-12-23 | Non Itemized Reimbursement |
| Norine Hammond | $150.00 | 2021-11-05 | Non Itemized Reimbursement |
| Norine Hammond | $150.00 | 2021-11-15 | Non Itemized Reimbursement |
| Norine Hammond | $150.00 | 2021-11-29 | Non Itemized Reimbursement |
| Norine Hammond | $150.00 | 2021-12-13 | Non Itemized Reimbursement |
| McDonough Telephone Co-op | $142.43 | 2021-10-29 | Phone |
| McDonough Telephone Co-op | $142.16 | 2021-11-29 | Phone |
| Casey's Macomb | $103.64 | 2021-11-22 | Gasoline |
| Illinois Foundation FFA | $100.00 | 2021-11-29 | Donation |
| Illinois Foundation FFA | $100.00 | 2021-12-13 | Donation |
| Verizon Wireless | $98.16 | 2021-10-12 | Cell phone |
| Verizon Wireless | $97.90 | 2021-11-15 | Cell phone |
| Verizon Wireless | $97.90 | 2021-12-13 | Cell phone |
| Casey's Macomb | $97.20 | 2021-10-21 | Gasoline |
| Casey's Macomb | $91.94 | 2021-12-23 | Gasoline |
| Casey's Macomb | $75.14 | 2021-10-04 | Gasoline |
| Constant Contact | $47.81 | 2021-10-04 | Subscription |
| Constant Contact | $47.81 | 2021-10-21 | Subscription |
| Constant Contact | $45.00 | 2021-12-23 | Subscription |
| Constant Contact | $45.00 | 2021-11-22 | Subscription |