Quarterly

Filed Doc ID: 900917 | Committee: Citizens for Hammond

Document Information

Filed Date2023-10-16
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages10
SignerBarbara Becker
SubmitterChris McDaniel

Receipts (30 | $26,750.00)

DonorAmountDateDescription
Realtors PAC $2,500.00 2023-07-06
John Deere PAC $2,000.00 2023-07-17
Manufacturers PAC $2,000.00 2023-08-07
Realtors PAC $1,500.00 2023-09-22
CVS Health Inc. $1,500.00 2023-09-14
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2023-09-06
Health Alliance Medical Plans $1,000.00 2023-09-11
J & J Ventures Gaming LLC $1,000.00 2023-08-07
UPSPAC $1,000.00 2023-09-14
Illinois Health Care Assoc. PAC $1,000.00 2023-09-21
PhRMA $1,000.00 2023-09-29
Abbott Laboratories PAC $1,000.00 2023-07-06
Health Care Service Corp Employee PAC $1,000.00 2023-09-11
Southern Glazer's Wine and Spirits LLC $1,000.00 2023-08-07
Cornerstone Government Affairs, Inc. $1,000.00 2023-07-24
Molina Healthcare Inc. $1,000.00 2023-09-06
Fraternal Order of Police Chicago Lodge #7 PAC $1,000.00 2023-09-06
Illinois CPA"S for Political Action $600.00 2023-07-24
Farm King Supply, Inc. $600.00 2023-07-10
Humana $500.00 2023-09-11
TRK-PAC $500.00 2023-09-27
American Chemistry Council $500.00 2023-09-11
RAI Services Company $500.00 2023-09-18
Norfolk Southern Corporation $500.00 2023-09-18
Energy Transfer PAC $350.00 2023-09-11
Rodney & Kathryn Sparrow $250.00 2023-09-27
Stephen & Melita Finney $250.00 2023-09-27
Professional Swine Management LLC $250.00 2023-09-27
Michael Best Strategies $250.00 2023-09-11
Michael & Kathleen Sponsler $200.00 2023-09-27

Expenditures (38 | $21,682.19)

PayeeAmountDatePurpose
Moss LLC $3,625.33 2023-09-18 Media - production
House Republican Organization $2,916.67 2023-07-06 Contribution
House Republican Organization $2,916.67 2023-09-06 Contribution
House Republican Organization $2,916.67 2023-08-04 Contribution
GFS Marketplace $734.50 2023-07-24 Supplies
Farm King Supply, Inc. $686.70 2023-08-29 Supplies
West Central Management $600.00 2023-07-24 Rent
American Airlines $583.40 2023-08-25 Air fare - candidate
Moss LLC $550.00 2023-07-17 Media - production
Carthage VFW $525.00 2023-09-30 Donation
Town & Country $411.95 2023-09-23 Meals
State Farm $400.00 2023-08-25 Insurance
Westin Hotel $390.34 2023-07-24 Lodging - candidate
Avon Business Mens Club $350.00 2023-08-17 Donation
Chris McDaniel $310.00 2023-07-17 Accounting fees
Walmart $283.33 2023-07-24 Supplies
Abingdon Fall Festival $280.00 2023-08-17 Donation
Verizon Wireless $271.79 2023-09-18 Cell phone
Chubby's Restaurant $212.29 2023-08-25 Meals
Verizon Wireless $198.58 2023-08-18 Cell phone
US Post Office $198.00 2023-07-24 Postage
Verizon Wireless $191.20 2023-07-17 Cell phone
Royal Printing $161.53 2023-09-27 Printing
Casey's Macomb $153.20 2023-08-25 Gasoline
Norine Hammond $150.00 2023-09-27 Non Itemized Reimbursement
Norine Hammond $150.00 2023-07-17 Non Itemized Reimbursement
Norine Hammond $150.00 2023-07-24 Non Itemized Reimbursement
Norine Hammond $150.00 2023-08-03 Non Itemized Reimbursement
Norine Hammond $150.00 2023-08-08 Non Itemized Reimbursement
Norine Hammond $150.00 2023-09-18 Non Itemized Reimbursement
Casey's Macomb $144.50 2023-09-20 Gasoline
McDonough Telephone $143.11 2023-09-27 Phone
McDonough Telephone $142.53 2023-08-29 Phone
McDonough Telephone $142.16 2023-08-03 Phone
Casey's Macomb $137.49 2023-07-24 Gasoline
Thorton Oil $100.30 2023-08-25 Gasoline
Town & Country $52.98 2023-08-25 Meals
Thorton Oil $51.97 2023-07-24 Gasoline