Quarterly

Filed Doc ID: 884323 | Committee: Citizens for Hammond

Document Information

Filed Date2023-04-17
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages10
SignerBarbara Becker
SubmitterChris McDaniel

Receipts (4 | $3,350.00)

DonorAmountDateDescription
CVS Health Inc. $1,500.00 2023-02-28
Nicor Gas $750.00 2023-03-16
Illinois CPA"S for Political Action $600.00 2023-03-16
Pepsico, Inc $500.00 2023-01-03

Expenditures (61 | $12,460.80)

PayeeAmountDatePurpose
Magnolia's Catering, Inc $897.65 2023-01-27 Meals
Graham Hospital Foundation $800.00 2023-02-17 Donation
Moss LLC $798.34 2023-03-16 Media - production
McDonough County Republican Central Committee $540.00 2023-02-18 Contribution
Lincoln Series $500.00 2023-02-06 Sponsorship
Macomb Fraternal Order of Police Lodge 189 $500.00 2023-02-07 Sponsorship
Trendsetters Design $393.63 2023-01-27 Supplies
Kinzie Chophouse $388.63 2023-01-27 Meals
Farm King Supply, Inc. $353.44 2023-01-18 Donation
Saputo's Restaurant $348.40 2023-03-20 Meals
Ad Astra Wine Bar $339.74 2023-03-20 Meals
West Central Management $300.00 2023-01-18 Rent
Carthage Clipper Fire Department $250.00 2023-01-03 Sponsorship
Illinois Legislative Sportsman's Caucus $250.00 2023-02-25 Contribution
Chris McDaniel $240.00 2023-01-27 Accounting fees
Hancock County Repub Central Comm $230.00 2023-02-21 Contribution
Domain Registry $225.00 2023-02-07 Domain Name
Verizon $224.94 2023-03-20 Phone
Verizon Wireless $184.09 2023-03-20 Cell phone
US Post Office $178.00 2023-03-06 Post office box
Boones Saloon $174.67 2023-01-03 Meals
Walgreen's $173.17 2023-02-17 Supplies
Mercer Cty Republican Central Committee $170.00 2023-02-25 Ticket purchase
Macomb Area Chamber of Commerce $160.00 2023-02-01 Dues
Norine Hammond $150.00 2023-02-14 Non Itemized Reimbursement
Norine Hammond $150.00 2023-02-27 Non Itemized Reimbursement
Norine Hammond $150.00 2023-03-06 Non Itemized Reimbursement
Norine Hammond $150.00 2023-03-13 Non Itemized Reimbursement
Norine Hammond $150.00 2023-03-20 Non Itemized Reimbursement
Norine Hammond $150.00 2023-03-28 Non Itemized Reimbursement
Norine Hammond $150.00 2023-02-21 Non Itemized Reimbursement
Norine Hammond $150.00 2023-01-18 Non Itemized Reimbursement
Norine Hammond $150.00 2023-01-27 Non Itemized Reimbursement
Norine Hammond $150.00 2023-02-07 Non Itemized Reimbursement
McDonough Telephone Co-op $149.50 2023-01-27 Phone
McDonough Telephone Co-op $145.13 2023-01-03 Phone
McDonough Telephone Co-op $142.15 2023-03-28 Phone
McDonough Telephone Co-op $135.26 2023-02-27 Phone
Food Mart $127.86 2023-03-20 Gasoline
Jeffrey Alans $125.63 2023-01-27 Supplies
Adams Cty Republic Central Comm $125.00 2023-03-10 Ad book
Hobby Lobby $116.98 2023-01-03 Supplies
Aztca Mexican Grill $111.99 2023-03-20 Meals
Verizon Wireless $106.21 2023-02-07 Cell phone
Food Mart $104.56 2023-02-17 Gasoline
Verizon Wireless $100.90 2023-01-18 Cell phone
Casey's Macomb $100.59 2023-03-20 Gasoline
Trendsetters Design $95.43 2023-02-17 Supplies
US Post Office $78.00 2023-03-06 Post office box
Saputo's Restaurant $65.55 2023-02-17 Meals