Quarterly

Filed Doc ID: 986844 | Committee: Citizens for Hammond

Document Information

Filed Date2025-10-08
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages16
SignerRobin Severs
SubmitterNicole Allensworth

Receipts (47 | $77,510.62)

DonorAmountDateDescription
I.P.A.C.E. $10,000.00 2025-07-17
Save Our Local Businesses Illinois PAC $10,000.00 2025-07-01
Comcast Financial Agency Corp $5,000.00 2025-09-09
Donald R Wilson Jr $3,500.00 2025-09-30
John Deere PAC $3,000.00 2025-08-26
Manufacturers PAC $3,000.00 2025-09-04
Accel Entertainment Gaming LLC $2,500.00 2025-07-28
Sports Betting Alliance $2,500.00 2025-09-30
Illinois Realtors PAC $2,500.00 2025-07-08
Ameren Illinois $2,500.00 2025-07-01
Amazon $2,000.00 2025-09-30
Verano Holdings LLC $2,000.00 2025-09-09
Southern Glazer's Wine and Spirits LLC $2,000.00 2025-09-09
CVS Pharmacy Inc $1,500.00 2025-09-18
Illinois Bankers PAC $1,500.00 2025-07-01
Constellation Energy $1,500.00 2025-09-24
UPSPAC $1,000.00 2025-09-16
Archer Daniels Midland Company $1,000.00 2025-07-07
Credit Union PAC $1,000.00 2025-07-17
McGuire Woods PAC $1,000.00 2025-07-17
Illinois State Medical Society PAC $1,000.00 2025-07-28
Michael R Murphy & Assoc Ltd $1,000.00 2025-07-28
Car of Illinois PAC $1,000.00 2025-07-28
Lois McMahon $1,000.00 2025-09-30
Vernon Thomson Jr Trust $1,000.00 2025-08-04
Caterpillar Inc PAC $1,000.00 2025-08-14
Intuit $1,000.00 2025-08-14
Illinois Funeral Directors Association $1,000.00 2025-09-24
Wine and Spirit Dist of IL PAC $1,000.00 2025-09-09
IL Road Builders PAC $1,000.00 2025-09-24
Illinois State Medical Society $1,000.00 2025-09-18
Ameren Illinois PAC $910.62 2025-09-16 In-Kind Donation
Credit Union PAC $750.00 2025-09-04
Illinois CPA"S for Political Action $600.00 2025-09-11
Cornerstone Government Affairs, Inc. $500.00 2025-07-28
Matthew O'Shea Consulting, Inc $500.00 2025-09-22
IMHA-PAC $500.00 2025-07-28
Energy Transfer PAC $500.00 2025-07-28
Zurich American Insurance Co $500.00 2025-07-28
Vertex Pharmaceuticals Inc PAC $500.00 2025-09-30
Norfolk Southern Corporation $500.00 2025-09-11
American Chemistry Council $500.00 2025-09-04
Thomas J Walsh Consulting LLC $250.00 2025-09-22
COA PAC $250.00 2025-09-22
Ebay $250.00 2025-09-30
AQUA Illinois Inc. $250.00 2025-09-22
Township Officials of Illinois PAC $250.00 2025-07-28

Expenditures (65 | $29,783.10)

PayeeAmountDatePurpose
House Republican Campaign Committee $2,920.00 2025-08-05 Dues
House Republican Campaign Committee $2,920.00 2025-09-05 Dues
House Republican Campaign Committee $2,920.00 2025-07-07 Dues
Moss LLC $2,109.19 2025-07-15 Media - production
Moss LLC $2,103.36 2025-08-11 Media - production
Moss Advertising $1,678.19 2025-09-22 Media - production
Ferris Movers $1,600.00 2025-07-18 Office move
West Central Management $1,200.00 2025-08-11 Rent
House Republican Organization $1,000.00 2025-09-11 Donation
Amazon.Com Services Inc $861.65 2025-08-22 Office supplies
Reusch Butler & Associates $700.00 2025-08-04 Accounting fees
Royal Printing $615.00 2025-07-31 Golf outing
State Farm $500.00 2025-07-03 Insurance
Downstate GOP $500.00 2025-07-21 Contribution
Amazon.Com Services Inc $445.80 2025-09-22 Supplies
Sterling cut Glass $403.35 2025-07-14 Golf outing
Hancock County 4-H Foundation $400.00 2025-07-17 Donation
Abingdon Fall Festival $390.00 2025-08-24 Donation
Avon Business Mens Club $325.00 2025-08-14
Chicks on the Square $265.74 2025-09-22 Meals
Cut Casual Steak & Tapsaskatoon $257.74 2025-08-22 Meals
Select Blinds LLC $241.95 2025-07-24 Office equipment
Deluxe Corp $217.04 2025-07-09 Office supplies
Haymakers $206.93 2025-08-22 Gasoline
Illinois Lyme Association $200.00 2025-09-02 Donation
Verizon $197.36 2025-09-08 Cell phone
Verizon $197.36 2025-08-11 Phone
Verizon Wireless $197.03 2025-07-14
Abate $181.00 2025-08-22 Donation
McDonough Telephone $174.17 2025-08-04 Phone
Hobby Lobby Springfield $164.12 2025-07-24 Supplies
Macomb Area Chamber of Commerce $160.00 2025-09-11 Meals
Caseys Macomb IL $158.35 2025-08-22 Gasoline
Norine Hammond $150.00 2025-08-22 non itemized reimbursement
Norine Hammond $150.00 2025-08-04 non itemized reimbursement
Norine Hammond $150.00 2025-08-11 non itemized reimbursement
Norine Hammond $150.00 2025-09-22 non itemized reimbursement
Norine Hammond $150.00 2025-09-29 non itemized reimbursement
Norine Hammond $150.00 2025-09-02 Non itemized reimbursement
Norine Hammond $150.00 2025-09-08 non itemized reimbursement
Norine Hammond $150.00 2025-07-21 non itemized reimbursement
Norine Hammond $150.00 2025-07-14 non itemized reimbursement
Norine Hammond $150.00 2025-07-02 Non itemized reimbursement
Norine Hammond $150.00 2025-08-25 non itemized reimbursement
Haymakers $138.06 2025-09-22 Gasoline
Royal Printing $137.04 2025-07-24 Golf outing
Haymakers $126.47 2025-07-24
McDonough Telephone $124.30 2025-09-29 Phone
McDonough Telephone $124.08 2025-07-03 Phone
McDonough Telephone $124.08 2025-09-02 Phone