Quarterly

Filed Doc ID: 860631 | Committee: McCombie for Illinois

Document Information

Filed Date2022-10-13
Document TypeQuarterly
Reporting Period2022-07-01 to 2022-09-30
Pages22
SignerTony McCombie

Receipts (108 | $55,352.00)

DonorAmountDateDescription
IL Credit Union League $500.00 2022-09-07
IL Retired Teacher Assn. $500.00 2022-09-07
Illinois Bankers PAC $500.00 2022-09-22
Illinois Federation of Teachers COPE $500.00 2022-07-29
Illinois Policy PAC $500.00 2022-07-29
State Farm Federal PAC $500.00 2022-07-29
Troopers PAC of IL $500.00 2022-09-07
Matthew Hughes $350.00 2022-09-07
IL Sheriff's Assn. $350.00 2022-09-22
Edward Juracek $350.00 2022-08-12
Plumbers Local 130, U.A. $350.00 2022-07-29
Keith Brown $325.00 2022-09-30
Patricia Swisher $300.00 2022-09-27
William Engel $300.00 2022-08-12
Miller Excavating Inc. $250.00 2022-07-18
EO Sullivan Consulting $250.00 2022-07-29
Prem Virdi $250.00 2022-08-12
Seven Eagles Resort & Campground $250.00 2022-07-18
Janet Kaufman $250.00 2022-09-27
Aqua Illinois $250.00 2022-09-22
Law-Jones Funeral Homes $250.00 2022-07-14
Dana Haynes $250.00 2022-07-14
The Illinois Chamber PAC $250.00 2022-09-22
Pfizer, Inc. $250.00 2022-08-12
Citizens for Sullivan $250.00 2022-09-30
Michael Dittmar $250.00 2022-09-30
Jeff Cutler $250.00 2022-09-07
JoDaviess Co. Rep. Central Comm. $250.00 2022-07-18
Matthew O'Shea Consulting Inc. $250.00 2022-09-22
Michelle Mangler $250.00 2022-09-07
John Zajicek $250.00 2022-09-30
Brian Duncan $250.00 2022-09-22
Mark Bocker $250.00 2022-09-30
Robert Dittmar $250.00 2022-09-15
Thomas Walsh $200.00 2022-09-07
SUAAction $200.00 2022-07-29
S&P Construction of Savanna Inc. $200.00 2022-07-14
Jonathan Mattox $175.00 2022-09-27
Ryan Hockman $125.00 2022-09-07
Frank Brown $125.00 2022-09-07
Judy Randall $100.00 2022-08-12 Rent Reimbursement
Judy Randall $100.00 2022-09-22 Rent Reimbursement
Todd Sieben $100.00 2022-08-12
Todd Sieben $100.00 2022-09-22
Edward Juracek $100.00 2022-09-07
Manny's Pizza Saloon $100.00 2022-09-22
Dana Haynes $60.00 2022-07-18
Edward Juracek $50.00 2022-07-18
Frank Brown $50.00 2022-07-18
Ryan Hockman $50.00 2022-07-18

Expenditures (71 | $106,467.88)

PayeeAmountDatePurpose
Oriental Trading Co. $188.94 2022-07-08 Event Supplies
Savanna Times-Journal $185.00 2022-08-15 Advertising
815 Porta Potty $180.00 2022-07-19 Event Supplies
Finance & Compliance Solutions $175.00 2022-08-01 Compliance Reporting
Finance & Compliance Solutions $175.00 2022-07-01 Compliance Reporting
Finance & Compliance Solutions $175.00 2022-09-01 Compliance Reporting
Lane Wiklund $151.70 2022-07-01 Mileage
Lee Co. Rep. Central Comm. $100.00 2022-09-13 Event Ticket
Lee Co. Rep. Central Comm. $100.00 2022-07-01 Sponsorship
Stephenson Co. Rep. Central Comm. $100.00 2022-07-01 Donation
Sauk Valley Area Chamber of Commerce $100.00 2022-08-24 Dues
Whimsie Pixie Paint $100.00 2022-07-14 Face Painting Farm Fest
Eagle Ridge $82.96 2022-09-16 Meals
Facebook Inc. $74.99 2022-08-01 Advertising
Sterling Business Machines $31.51 2022-08-17 Printing
Sullivan's $21.65 2022-07-21 Event Supplies
USPS $7.92 2022-08-24 Postage
USPS $7.29 2022-07-20 Postage
Sterling Business Machines $6.65 2022-08-24 Printing
Dairy Queen $5.00 2022-09-22 Reading Program Gifts
Sterling Business Machines $2.22 2022-08-24 Printing