Quarterly
Filed Doc ID: 961233 | Committee: Citizens for Hammond
Document Information
| Filed Date | 2025-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 15 |
| Signer | Barbara Becker |
| Submitter | Chris McDaniel |
Receipts (64 | $74,580.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Bankers PAC | $10,000.00 | 2024-10-22 | |
| Health Care Council of IL PAC | $5,000.00 | 2024-10-04 | |
| Ameren Illinois PAC | $3,000.00 | 2024-10-04 | |
| Realtors PAC | $2,500.00 | 2024-12-12 | |
| Fraternal Order of Police Chicago Lodge #7 PAC | $2,500.00 | 2024-12-26 | |
| Illinois Health Care Assoc. PAC | $2,500.00 | 2024-10-22 | |
| Citadel Care Center - Kankakee | $2,500.00 | 2024-12-27 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,000.00 | 2024-10-22 | |
| Saul Ewing Arnstein & Lehr LLP | $2,000.00 | 2024-12-26 | |
| Amazon.Com Services Inc | $2,000.00 | 2024-12-26 | |
| Altria Client Services LLC | $2,000.00 | 2024-10-04 | |
| CVS Health Inc. | $2,000.00 | 2024-10-25 | |
| Exxon Mobile Corporation | $1,500.00 | 2024-10-10 | |
| Illinois Coal Assoc Committee on Aff Action | $1,500.00 | 2024-10-22 | |
| Illinois Beef Assoc Political Education Comm | $1,500.00 | 2024-10-29 | |
| Walgreen CO/IL | $1,500.00 | 2024-12-27 | |
| Superior Ambulance Service Inc. | $1,000.00 | 2024-10-03 | |
| Caesars Enterprise Services LLC | $1,000.00 | 2024-10-25 | |
| Community BancPac | $1,000.00 | 2024-10-04 | |
| Home Depot PAC | $1,000.00 | 2024-10-22 | |
| Novartis Services Inc. | $1,000.00 | 2024-11-07 | |
| Underdog Sports Holdings | $1,000.00 | 2024-11-18 | |
| National Assn. of Mutual Ins Co. PAC | $1,000.00 | 2024-11-18 | |
| Associated Beer Distributors of Ill PAC | $1,000.00 | 2024-10-22 | |
| Illinois Merchants Political Action Committee | $1,000.00 | 2024-10-22 | |
| Molson Coors | $1,000.00 | 2024-10-22 | |
| Health Care Service Corp Employee PAC | $1,000.00 | 2024-10-10 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2024-12-26 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2024-12-27 | |
| Rodney Brockley | $1,000.00 | 2024-10-14 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2024-10-21 | |
| UPSPAC | $1,000.00 | 2024-10-29 | |
| SUAAction | $750.00 | 2024-12-04 | |
| AG-SOLVE | $600.00 | 2024-11-07 | |
| Phillips 66 Co | $500.66 | 2024-12-23 | |
| Abbott Laboratories PAC | $500.00 | 2024-10-14 | |
| JDRC Managed Services LLC | $500.00 | 2024-10-07 | |
| Vertex Pharmaceuticals Inc PAC | $500.00 | 2024-10-10 | |
| ILHIPAC | $500.00 | 2024-10-22 | |
| Cozen O'Connor | $500.00 | 2024-11-07 | |
| Gilead Sciences Inc. | $500.00 | 2024-11-18 | |
| Nicor Gas Company | $500.00 | 2024-11-18 | |
| Centene Corporation PAC | $500.00 | 2024-12-04 | |
| Car of Illinois PAC | $500.00 | 2024-12-23 | |
| EOSullivan Consultiing | $500.00 | 2024-12-23 | |
| Dykema Gossett | $500.00 | 2024-12-23 | |
| Illinois Optometric Assoc., PAC | $500.00 | 2024-12-23 | |
| CUPAC | $500.00 | 2024-12-23 | |
| Emergency Medical-PAC of IL | $500.00 | 2024-10-14 | |
| Good Government Council | $500.00 | 2024-10-22 |
Expenditures (47 | $56,534.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $25,000.00 | 2024-10-03 | Contribution |
| House Republican Organization | $10,000.00 | 2024-10-21 | Contribution |
| Gold Hills Golf Club Inc | $6,559.75 | 2024-10-21 | Golf outing |
| MaCombie for IL | $2,772.89 | 2024-12-27 | Donation |
| Hy-Vee | $2,659.25 | 2024-10-21 | Food |
| Wyndham Springfield | $2,081.13 | 2024-12-13 | Meals |
| Honeybaked Ham | $666.09 | 2024-11-18 | Food |
| West Central Management | $600.00 | 2024-10-29 | Rent |
| Friends of Dave Severin | $500.00 | 2024-12-12 | Donation |
| Chris McDaniel | $387.50 | 2024-11-01 | Accounting fees |
| Abingdon Fall Festival | $250.00 | 2024-10-01 | |
| Wyndham Springfield | $243.96 | 2024-10-01 | |
| Sports Corner | $211.99 | 2024-11-18 | Meals |
| Sports Corner | $208.82 | 2024-10-01 | Meals |
| Verizon Wireless | $203.67 | 2024-12-23 | Cell phone |
| Verizon Wireless | $196.67 | 2024-11-18 | Cell phone |
| Verizon Wireless | $196.52 | 2024-10-10 | Cell phone |
| Saputo's Restaurant | $193.60 | 2024-12-23 | Meals |
| Casey's Macomb | $183.20 | 2024-10-01 | Gasoline |
| Casey's Macomb | $167.28 | 2024-11-18 | Gasoline |
| Royal Printing | $165.00 | 2024-10-21 | Printing |
| Dollar Tree | $163.50 | 2024-10-01 | Supplies |
| Norine Hammond | $150.00 | 2024-11-18 | Non Itemized Reimbursement |
| Royal Printing | $150.00 | 2024-11-25 | Office supplies |
| Norine Hammond | $150.00 | 2024-12-23 | Non Itemized Reimbursement |
| Norine Hammond | $150.00 | 2024-12-09 | Non Itemized Reimbursement |
| Norine Hammond | $150.00 | 2024-11-25 | Non Itemized Reimbursement |
| Norine Hammond | $150.00 | 2024-12-02 | Non Itemized Reimbursement |
| Norine Hammond | $150.00 | 2024-10-01 | Non itemized reimbursement |
| Norine Hammond | $150.00 | 2024-10-07 | Non Itemized Reimbursement |
| Norine Hammond | $150.00 | 2024-10-21 | Non Itemized Reimbursement |
| Norine Hammond | $150.00 | 2024-10-29 | Non Itemized Reimbursement |
| Norine Hammond | $150.00 | 2024-11-04 | Non Itemized Reimbursement |
| Los Charros of Macomb | $148.62 | 2024-11-18 | Meals |
| Los Charros of Macomb | $128.64 | 2024-10-21 | Meals |
| Wyndham Springfield | $125.40 | 2024-11-18 | Lodging - candidate |
| McDonough Telephone Co-op | $122.67 | 2024-12-02 | Phone |
| McDonough Telephone Co-op | $122.67 | 2024-10-01 | Phone |
| McDonough Telephone Co-op | $122.67 | 2024-11-04 | Phone |
| Saputo's Restaurant | $121.55 | 2024-10-01 | Meals |
| Casey's Macomb | $108.11 | 2024-10-21 | Gasoline |
| Hy-Vee | $55.55 | 2024-12-23 | Food |
| Constant Contact | $52.00 | 2024-10-21 | Subscription |
| Constant Contact | $52.00 | 2024-12-23 | Subscription |
| Constant Contact | $52.00 | 2024-10-01 | Subscription |
| Constant Contact | $52.00 | 2024-11-18 | Subscription |
| Dollar Tree | $9.54 | 2024-10-21 | Supplies |