Quarterly
Filed Doc ID: 980489 | Committee: McCombie for Illinois
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 20 |
| Signer | Tony McCombie |
Receipts (83 | $303,355.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Hammond | $500.00 | 2025-06-30 | |
| John Donahue | $500.00 | 2025-06-02 | |
| Illinois Pork Producers Assoc. PAC | $500.00 | 2025-06-05 | |
| John Zajicek | $500.00 | 2025-06-05 | |
| Richard Demoss | $300.00 | 2025-05-21 | |
| Roger Claar | $260.25 | 2025-06-25 | |
| Arlene Juracek | $260.25 | 2025-05-21 | |
| John Kapovich | $260.25 | 2025-06-10 | |
| Julie Bickelhaupt | $260.25 | 2025-05-01 | |
| Rachel Crandall | $250.00 | 2025-05-08 | |
| William Engel | $250.00 | 2025-05-28 | |
| Ralph Rivera | $250.00 | 2025-06-26 | |
| Jo Daviess Republican Central Committee | $250.00 | 2025-06-12 | |
| Underground Contractors Assoc. IL PAC | $250.00 | 2025-06-30 | |
| Lake Carroll Realty Inc. | $250.00 | 2025-05-01 | |
| Edward Juracek | $250.00 | 2025-05-28 | |
| Charles Electronics LLC | $250.00 | 2025-05-08 | |
| Kippy Breeden | $250.00 | 2025-04-10 | |
| Eric Angerer | $250.00 | 2025-06-30 | |
| Donald Storino | $250.00 | 2025-06-25 | |
| Laurie Stitzel | $250.00 | 2025-05-13 | |
| Lana Soldat | $250.00 | 2025-06-03 | |
| Philip Blythe | $250.00 | 2025-05-15 | |
| Martha Kophamer | $250.00 | 2025-05-15 | |
| Township Officials of IL PAC | $150.00 | 2025-06-30 | |
| John Zajicek | $150.00 | 2025-06-28 | |
| Judy Randall | $100.00 | 2025-04-24 | Rent Reimbursement |
| Judy Randall | $100.00 | 2025-06-30 | Rent Reimbursement |
| Judy Randall | $100.00 | 2025-06-02 | Rent Reimbursement |
| John Zajicek | $100.00 | 2025-06-28 | |
| Judy Randall | $100.00 | 2025-04-10 | Rent Reimbursement |
| Edward Juracek | $50.00 | 2025-06-05 | |
| Lana Soldat | $26.03 | 2025-06-26 |
Expenditures (70 | $175,265.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WinRed | $127.88 | 2025-06-30 | Processing Fees: June |
| Dollar General | $120.00 | 2025-04-07 | Event Supplies |
| Design & Print Solutions | $119.16 | 2025-05-14 | Printing & Postage |
| Amazon | $117.07 | 2025-06-30 | Parade Supplies |
| Amazon | $106.45 | 2025-06-30 | Office Equipment |
| Constance Marney | $91.12 | 2025-04-04 | Mileage |
| Verizon | $81.93 | 2025-04-30 | Phone Service |
| Verizon | $81.93 | 2025-05-30 | Phone Service |
| Verizon | $81.93 | 2025-06-30 | Phone Service |
| Dollar General | $80.00 | 2025-05-05 | Staff Gifts |
| Dollar General | $80.00 | 2025-06-02 | Staff Gifts |
| Constance Marney | $46.90 | 2025-06-25 | Mileage |
| Victory Enterprises | $40.00 | 2025-04-18 | Advertising |
| Victory Enterprises | $40.00 | 2025-05-20 | Advertising |
| Victory Enterprises | $40.00 | 2025-06-06 | Advertising |
| Stockton 5K | $38.99 | 2025-05-27 | 5K Registration |
| WinRed | $33.49 | 2025-05-31 | Processing Fees: May |
| $33.00 | 2025-04-07 | Advertising | |
| $29.49 | 2025-04-23 | Advertising | |
| $17.08 | 2025-06-02 | Advertising |