Quarterly

Filed Doc ID: 909765 | Committee: McCombie for Illinois

Document Information

Filed Date2024-01-15
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages33
SignerTony McCombie

Receipts (198 | $600,706.00)

DonorAmountDateDescription
Larry O'Hern $500.00 2023-12-14
COA PAC $500.00 2023-10-04
GlaxoSmithKline LLC PAC $500.00 2023-11-29
Michael Murphy $500.00 2023-10-02
Luis Montgomery $500.00 2023-12-01
Matthew O'Shea Consulting Inc. $500.00 2023-10-04
Il Health Insurance PAC $500.00 2023-11-17
IL Fraternal Order of Police Labor Council $500.00 2023-11-30
Janet Hockman $500.00 2023-10-26
Neomi Hernandez $500.00 2023-10-26
Susan Hayes Gordon $500.00 2023-12-20
Alan Gaffner $500.00 2023-10-17
Nicole Fox $500.00 2023-11-08
Illinois Medical Eye-PAC $500.00 2023-12-14
Drew Elisco $500.00 2023-10-12
ebay Inc. $500.00 2023-10-04
Mechancial Industry PAC $500.00 2023-12-06
Lissa Druss $500.00 2023-10-05
David Reis Consulting LLC $500.00 2023-12-29
CN Railroad $500.00 2023-11-09
Technology Network Illinois PAC (TechNet) $500.00 2023-12-14
Trk-Pac $500.00 2023-11-16
Troopers PAC of IL $500.00 2023-12-06
American Chemistry Council $500.00 2023-12-14
Jeffrey Glass $300.00 2023-11-18 Staff Gifts
Christopher B. Burke Engineering Ltd $250.00 2023-12-06
Dunnet Bay Construction $250.00 2023-12-06
Peter Stukas $250.00 2023-11-29
E.E.P.N. Inc. $250.00 2023-10-26
K Five Construction Corporation $250.00 2023-12-06
Lorig Construction Compnay $250.00 2023-12-06
Jesse Maberry $250.00 2023-12-05
Eric Mennel $250.00 2023-12-29
IL Action Committee For Rural Electrification $250.00 2023-12-14
Dave Saverin $250.00 2023-12-01 Staff Gifts
Matthew O'Shea $250.00 2023-10-04
Rock Fusco & Connelly, LLC $250.00 2023-11-29
Roger C Marquardt & Co., Inc. $250.00 2023-12-14
Rubinos & Mesia Engineers Inc. $250.00 2023-12-06
SLK Consulting $250.00 2023-10-04
Thomas Walsh $250.00 2023-11-17
Brad Fritts $250.00 2023-11-29 Staff Gifts
William Hauter $250.00 2023-11-29 Staff Gifts
Denise Ugaste $200.00 2023-11-30 Staff Gifts
Sandra Lyon $200.00 2023-12-05
Judy Randall $100.00 2023-12-05 Rent Reimbursement
Judy Randall $100.00 2023-10-13 Rent Reimbursement
Judy Randall $100.00 2023-12-29 Rent Reimbursement

Expenditures (79 | $67,016.58)

PayeeAmountDatePurpose