Quarterly

Filed Doc ID: 908127 | Committee: Citizens for Hammond

Document Information

Filed Date2024-01-10
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages14
SignerBarbara Becker
SubmitterChris McDaniel

Receipts (66 | $72,225.66)

DonorAmountDateDescription
Rivers Casino $5,000.00 2023-10-04
Illinois Manufactured Housing Assoc $5,000.00 2023-10-04
Realtors PAC $5,000.00 2023-11-16
Health Care Council of IL PAC $5,000.00 2023-11-27
Constellation Energy $3,000.00 2023-10-23
Chicago Land Operators Joint Labor-Management PAC $3,000.00 2023-12-14
Ameren $2,500.00 2023-10-23
Assc Beer Distributors of IL PAC $2,500.00 2023-12-08
Altria Client Services LLC $2,000.00 2023-12-11
Amazon.Com Services Inc $2,000.00 2023-12-14
Walgreen CO/IL $1,500.00 2023-10-03
Sports Betting Alliance $1,500.00 2023-11-14
Vistra Energy $1,250.00 2023-11-16
Phillips 66 Co $1,000.66 2023-12-14
Archer Daniels Midland Company $1,000.00 2023-12-29
Rodney Brockley $1,000.00 2023-12-29
Molson Coors $1,000.00 2023-11-16
Allstate Insurance Company $1,000.00 2023-10-04
Verano Holdings LLC $1,000.00 2023-10-04
Donald R Wilson Jr $1,000.00 2023-10-04
Peoples Gas Light and Coke Co $1,000.00 2023-10-23
J & J Ventures Gaming LLC $1,000.00 2023-11-14
Southern Glazer's Wine and Spirits LLC $1,000.00 2023-11-16
Nicor Gas $1,000.00 2023-11-16
Credit Union PAC $1,000.00 2023-12-08
ABBVIE PAC $1,000.00 2023-12-08
Illinois State Medical Society PAC $1,000.00 2023-12-14
Illinois Health Care Assoc. PAC $1,000.00 2023-12-14
Centene Corporation PAC $1,000.00 2023-12-14
Lyft, Inc. $1,000.00 2023-12-29
Illinois American Water Co PAC $1,000.00 2023-10-03
Peoples Gas Light and Coke Co $750.00 2023-11-16
Illinois Podiatric Medical Assoc $750.00 2023-11-16
TROOPAC $500.00 2023-11-08
Illinois Independent Telephone Assoc $500.00 2023-10-03
Zurich American Insurance Co $500.00 2023-10-03
Matthew O'Shea Consulting, Inc $500.00 2023-10-05
TRK-PAC $500.00 2023-11-27
Underground Contractors Assoc PAC $500.00 2023-11-27
ILHIPAC $500.00 2023-12-08
Caesars Enterprise Services LLC $500.00 2023-12-08
EOSullivan Consultiing $500.00 2023-12-18
Car of Illinois PAC $500.00 2023-12-18
Gilead Sciences Inc. $500.00 2023-12-18
Dykema Gossett $500.00 2023-12-18
Larry Joe or Kelley O'Hern $500.00 2023-12-18
Contractors For Free Enterprise PAC $500.00 2023-12-29
Vernon Thomson, Jr. $500.00 2023-12-29
Superior Ambulance Service Inc. $500.00 2023-12-29
Amgen Inc State PAC $500.00 2023-10-05

Expenditures (36 | $23,105.38)

PayeeAmountDatePurpose
Gold Hills Golf Club Inc $6,125.00 2023-11-03 Golf outing
House Republican Organization $2,916.67 2023-10-06 Contribution
House Republican Organization $2,916.67 2023-11-06 Contribution
House Republican Organization $2,916.67 2023-12-06 Contribution
Moss LLC $1,300.80 2023-10-25 Media - production
West Central Management $600.00 2023-12-04 Rent
4imprint $594.80 2023-10-25 Promotional items
Honeybaked Ham $579.30 2023-11-27 Gifts
Chicks on the Square $463.91 2023-11-27 Meals
Lindsey May $403.00 2023-10-10 Campaign Work
Ethan Ladd $276.25 2023-10-15 Campaign Work
Chris McDaniel $240.00 2023-10-16 Accounting fees
Verizon Wireless $237.93 2023-10-13 Cell phone
Macomb FFA Alumni $225.00 2023-11-10 Donation
Country Inn and Suites $215.09 2023-10-25 Lodging - candidate
Macomb Area Chamber of Commerce $210.00 2023-10-23 Luncheon
Royal Printing $197.75 2023-11-27 Printing
Lindsey May $197.00 2023-10-23 Campaign Work
Verizon Wireless $191.88 2023-11-10 Cell phone
Verizon Wireless $191.38 2023-12-14 Cell phone
Lucas McMillan $178.75 2023-10-16 Campaign Work
The Newburg Group $177.26 2023-11-07 Postage
Saputo's Restaurant $174.38 2023-11-27 Meals
Courtyard by Marriott $156.40 2023-10-25 Lodging - candidate
Norine Hammond $150.00 2023-10-25 Non Itemized Reimbursement
Norine Hammond $150.00 2023-10-05 Non Itemized Reimbursement
Norine Hammond $150.00 2023-11-06 Non Itemized Reimbursement
Norine Hammond $150.00 2023-12-19 Non Itemized Reimbursement
Norine Hammond $150.00 2023-12-14 Non Itemized Reimbursement
Norine Hammond $150.00 2023-11-27 Non Itemized Reimbursement
McDonough Telephone Co-op $142.93 2023-11-02 Phone
Chicks on the Square $125.00 2023-10-25 Food
McDonough Telephone Co-op $122.56 2023-11-27 Phone
Ethan Ladd $65.00 2023-10-22 Campaign Work
Lucas McMillan $39.00 2023-10-23 Campaign Work
Norine Hammond $25.00 2023-11-27 Non Itemized Reimbursement