Quarterly

Filed Doc ID: 925497 | Committee: Citizens for Hammond

Document Information

Filed Date2024-07-12
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages13
SignerBarbara Becker
SubmitterChris McDaniel

Receipts (60 | $59,000.00)

DonorAmountDateDescription
Ameren $5,000.00 2024-06-28
Comcast Financial Agency Corp $5,000.00 2024-06-18
Illinois Manufactured Housing Assoc $2,500.00 2024-05-22
Illinois Hospital Association PAC $2,500.00 2024-05-17
Illinois State Medical Society PAC $2,500.00 2024-06-26
Realtors PAC $2,500.00 2024-06-18
Assc Beer Distributors of IL PAC $2,500.00 2024-06-10
George C. Craft $2,500.00 2024-05-03
Michael R Murphy & Assoc Ltd $1,500.00 2024-06-18
M Werner Consulting $1,500.00 2024-06-10
CHEM-PAC $1,500.00 2024-06-18
Central Stone Company $1,500.00 2024-06-18
TROOPAC $1,000.00 2024-06-18
SUAAction $1,000.00 2024-05-31
Illinois Assoc of Aggregate Producers $1,000.00 2024-06-10
Friends of Ryan Spain $1,000.00 2024-06-18
Community BancPac $1,000.00 2024-06-18
Archer Daniels Midland Company $1,000.00 2024-06-18
Laverdiere Construction, Inc $1,000.00 2024-05-13
HyVee Employees PAC $1,000.00 2024-06-18
State Police Command Officers Assoc PAC $1,000.00 2024-06-18
McDonough County Republican Central Committee $1,000.00 2024-05-22
Ford Motor Company Civic Action Fund $1,000.00 2024-06-26
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2024-06-28
ABATE PAC $600.00 2024-05-17
Associated Fire Fighters of IL PAC Fund $600.00 2024-05-17
Friends of Dan Swanson $600.00 2024-05-31
Credit Union PAC $600.00 2024-06-13
Grain & Feed Legislative Council $600.00 2024-06-13
Graham Hospital Foundation $600.00 2024-06-17
Matthew & Rebecca Dickinson $600.00 2024-06-17
AG-SOLVE $600.00 2024-06-17
Moss LLC $600.00 2024-06-17
Robert Creasey $600.00 2024-06-17
Farm King Supply, Inc. $600.00 2024-06-17
Illinois Action Committee for Rural Electrification $600.00 2024-06-28
E.E.P.N. INC $500.00 2024-06-13
Illinois Optometric Assoc., PAC $500.00 2024-06-13
Car of Illinois PAC $500.00 2024-06-13
Filson/Gordon Associates $500.00 2024-06-13
ICMEA PAC $500.00 2024-06-17
Larry Joe or Kelley O'Hern $500.00 2024-06-24
George C. Craft $500.00 2024-05-31
Reusch & Associates PC $500.00 2024-05-13
EOSullivan Consultiing $500.00 2024-06-28
TRK-PAC $500.00 2024-06-17
Ralph Grimm $450.00 2024-05-17
Cody Duffie $300.00 2024-06-17
W. Garry Johnson $300.00 2024-05-13
Kelly & Cara Baker $300.00 2024-06-17

Expenditures (39 | $17,758.95)

PayeeAmountDatePurpose
Robin Severs $3,000.00 2024-04-22 Campaign staff
House Republican Organization $2,916.67 2024-05-06 Contribution
House Republican Organization $2,916.67 2024-04-05 Contribution
West Central Management $600.00 2024-06-24 Rent
McDonough County Republican Central Committee $500.00 2024-05-20 Contribution
Citizens for Schweizer $500.00 2024-06-26 Contribution
Moss LLC $489.60 2024-06-11 Media - production
US Post Office $476.00 2024-05-03 Postage
Binnys $475.25 2024-05-20 Golf outing
Hy-Vee $323.80 2024-06-24 Golf outing
US Post Office $320.00 2024-04-15 Post office box
Royal Printing $299.25 2024-06-24 Printing
4imprint $264.37 2024-05-20 Printing
Chicks on the Square $255.26 2024-04-25 Meals
GFS $252.46 2024-05-20 Supplies
Friends of Dan Swanson $250.00 2024-06-03 Contribution
Sports Corner $248.86 2024-05-20 Meals
Chris McDaniel $236.25 2024-04-25 Accounting fees
Drake May $232.75 2024-06-16 Campaign Work
Deluxe Corp $204.75 2024-05-07 Office supplies
Aiden Reynolds $199.50 2024-06-16 Campaign Work
Verizon Wireless $196.30 2024-06-11 Cell phone
Verizon Wireless $191.90 2024-04-08 Cell phone
Verizon Wireless $191.71 2024-05-13 Cell phone
Drew Watson $187.50 2024-06-16 Campaign Work
Kylee Norton $187.50 2024-06-16 Campaign Work
Saputo's Restaurant $187.15 2024-05-20 Meals
Binny's Beverage Depot $170.85 2024-05-20 Golf outing
Norine Hammond $150.00 2024-06-11 Non itemized Reimbursement
Norine Hammond $150.00 2024-06-03 Non Itemized Reimbursement
Royal Printing $150.00 2024-05-22 Printing
Norine Hammond $150.00 2024-05-20 Non Itemized Reimbursement
Norine Hammond $150.00 2024-04-08 Non Itemized Reimbursement
Norine Hammond $150.00 2024-04-22 Non Itemized Reimbursement
Norine Hammond $150.00 2024-05-13 Non Itemized Reimbursement
Norine Hammond $150.00 2024-05-03 Non Itemized Reimbursement
McDonough Telephone Co-op $122.54 2024-06-03 Phone
McDonough Telephone Co-op $122.45 2024-05-03 Phone
Hy-Vee $39.61 2024-05-20 Gasoline