Quarterly

Filed Doc ID: 946736 | Committee: McCombie for Illinois

Document Information

Filed Date2024-10-15
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages31
SignerTony McCombie

Receipts (160 | $950,325.00)

DonorAmountDateDescription
Kasper & Nottage PC $2,500.00 2024-09-23
CME Group Inc. $2,500.00 2024-09-27
DoorDash Inc. $2,500.00 2024-09-05
Fair Share Gaming LLC $2,500.00 2024-09-05
Forreston Mutual Insurance Company $2,500.00 2024-08-23
IL CPAs for Political Action $2,500.00 2024-09-23
Motorola Solutions $2,500.00 2024-07-25
NASCAR Holdings, LLC $2,500.00 2024-09-05
NFIB Illinois PAC $2,500.00 2024-08-23
Peoples Gas Light & Coke $2,500.00 2024-09-26
Schnuck Markets, Inc. $2,500.00 2024-08-23
UP Railroad Company $2,500.00 2024-08-01
IFDA PAC/Illinois Funeral Directors Assn PAC $2,500.00 2024-09-23
Novo Nordisk, Inc. $2,000.00 2024-09-05
Pfizer, Inc. $2,000.00 2024-09-30
RAI Services Company $2,000.00 2024-09-17
Zurich American Insurance Company $2,000.00 2024-07-25
Fund for a Republican Future $2,000.00 2024-09-30
Merck Sharp & Dohme LLC $2,000.00 2024-09-05
Gilead Sciences, Inc. $2,000.00 2024-09-17
ABBVIE PAC $2,000.00 2024-09-05
United Assn of Journeymen PAC $1,600.00 2024-08-23
Aqua Illinois $1,500.00 2024-08-23
The Carpet & Rug Institute , Inc. $1,500.00 2024-09-26
Energy Transfer PAC $1,500.00 2024-09-09
Pepsico Inc. $1,500.00 2024-07-25
Takeda Pharmaceuticals USA Inc. $1,500.00 2024-09-26
IL Podiatric Medical Assoc. PAC $1,500.00 2024-09-23
AMGEN Inc. PAC $1,500.00 2024-09-23
CSX Corporation $1,000.00 2024-09-05
Adtalem Global Education $1,000.00 2024-09-23
American Association for Debt Resolution $1,000.00 2024-09-23
Anderson Legislative Consulting Ltd. $1,000.00 2024-09-09
BNSF Railway Company $1,000.00 2024-09-09
Camelot Illinois LLC $1,000.00 2024-08-23
Cboe $1,000.00 2024-09-23
Charter Communications $1,000.00 2024-09-17
Clark Dietz, Inc. $1,000.00 2024-09-30
Diageo North America, Inc. $1,000.00 2024-09-17
Louise Egofske $1,000.00 2024-09-23
ESI-EIG Services, Inc. $1,000.00 2024-08-23
Fidelity Consulting Group LLC $1,000.00 2024-09-23
Genentech USA $1,000.00 2024-09-30
Grand Trunk Western Railroad Co. $1,000.00 2024-08-01
Humana Inc. $1,000.00 2024-08-23
Illinois Independent Telephone Association $1,000.00 2024-09-17
Invenenergy LLC $1,000.00 2024-09-05
Michael Best Strategies $1,000.00 2024-08-23
Nicor Gas Company $1,000.00 2024-09-05
Peoples Gas Light & Coke $1,000.00 2024-08-23

Expenditures (105 | $1,812,119.84)

PayeeAmountDatePurpose
Byron Chamber of Commerce $400.00 2024-08-22 Sponsorship
City Gate Grill $400.00 2024-07-10 Staff Meals
Citizens for Colleen Buckwalter $400.00 2024-07-22 Sponsorship
Design & Print Solutions $354.71 2024-07-05 Printing & Postage
Whimsie Pixie Paint $345.00 2024-08-01 Event Entertainment
Constance Marney $340.96 2024-07-02 Consulting
The Newberg Group $310.88 2024-08-05 Event Mileage
Finance & Compliance Solutions $305.00 2024-08-01 Compliance Reporting
Finance & Compliance Solutions $305.00 2024-07-01 Compliance Reporting
Finance & Compliance Solutions $305.00 2024-09-03 Compliance Reporting
Nonnina Chicago $269.36 2024-09-20 Staff Meals
Victory Media Group $251.10 2024-09-24 Advertising
Chesney For Illinois $250.00 2024-07-30 Sponsorship
Constance Marney $250.00 2024-08-01 Consulting
Constance Marney $250.00 2024-07-01 Consulting
Constance Marney $250.00 2024-09-02 Consulting
Ogle County Republicans $250.00 2024-08-19 Sponsorship
Friends of Liz Bishop $250.00 2024-08-03 Sponsorship
Friends of Dan Swanson $250.00 2024-08-21 Sponsorship
Downstate GOP $250.00 2024-07-09 Sponsorship
DeWitte for IL Senate $250.00 2024-08-21 Sponsorship
Citizens for Schweizer $250.00 2024-07-09 Sponsorship
Citizens for John Cabello $250.00 2024-09-04 Sponsorship
Citizens for Amy Grant $250.00 2024-07-23 Sponsorship
Shooter's Bar & BBQ $249.55 2024-09-09 Staff Meals
The Newberg Group $223.78 2024-08-26 Event Mileage
Jocko's $201.47 2024-08-19 Meals
815 Porta Potty $200.00 2024-08-01 Event Supplies
Illinois Lyme Association $200.00 2024-08-21 Sponsorship
Walkers Bluff $188.65 2024-09-09 Meals
Walmart $181.90 2024-07-16 Event Supplies
Savanna Times-Journal $175.00 2024-09-04 Advertising
Menards $172.76 2024-07-05 Event Supplies
Zoom $171.98 2024-08-12 Subscription
Timberlake Playhouse $154.00 2024-08-12 Donation
Dollar General $119.89 2024-07-05 Parade Supplies
Walkers Bluff $118.72 2024-09-10 Meals
Wal-Mart $115.32 2024-07-05 Parade Supplies
Design & Print Solutions $112.61 2024-08-09 Printing & Postage
Wal-Mart $103.84 2024-09-25 Office Supplies
Byron Chamber of Commerce $100.00 2024-08-01 Sponsorship
USPS $88.99 2024-07-01 Postage
Walmart $82.73 2024-07-05 Event Supplies
Verizon $81.93 2024-09-07 Cell Phone
Verizon $81.85 2024-08-01 Cell Phone
Dollar General $80.00 2024-08-26 Event Supplies
USPS $73.00 2024-09-03 Postage
Design & Print Solutions $62.27 2024-09-27 Printing & Postage
Wal-Mart $51.87 2024-07-15 Office Supplies
Savanna Times-Journal $35.00 2024-07-03 Advertising