Quarterly
Filed Doc ID: 987874 | Committee: Chesney for Illinois
Document Information
| Filed Date | 2025-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 14 |
| Signer | Andrew Chesney |
Receipts (40 | $27,284.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Security First Title Company | $2,500.00 | 2025-08-05 | |
| Realtor PAC | $2,500.00 | 2025-08-30 | |
| FCC Holdings, Inc. | $1,608.90 | 2025-07-24 | Facility Rental & Beverages - 6/17/25 Golf Outing |
| IL State Medical Society PAC | $1,500.00 | 2025-08-30 | |
| Guarantee Trust Life Insurance Co. | $1,500.00 | 2025-08-05 | |
| Richard Porter | $1,041.02 | 2025-09-08 | |
| IL Bankers PAC | $1,000.00 | 2025-07-02 | |
| Community BancPac | $1,000.00 | 2025-08-05 | |
| Accel Entertainment Gaming, LLC | $1,000.00 | 2025-08-19 | |
| Laurie Miller | $1,000.00 | 2025-09-10 | |
| Robert D. Smith | $1,000.00 | 2025-09-12 | |
| IL Bankers PAC | $1,000.00 | 2025-09-19 | |
| Forreston Mutual Insurance Company | $1,000.00 | 2025-09-29 | |
| IL Action Committee for Rural Electrification | $700.00 | 2025-07-02 | |
| CUPAC - Credit Union PAC | $700.00 | 2025-07-02 | |
| SUAAction | $500.00 | 2025-09-03 | |
| Manufacturers PAC | $500.00 | 2025-09-03 | |
| Jo Daviess Republican Central Comm. | $500.00 | 2025-09-29 | |
| Contractors for Free Enterprise | $500.00 | 2025-09-26 | |
| PhRMA | $500.00 | 2025-09-26 | |
| Paul Jackson | $500.00 | 2025-09-26 | |
| Clifford Jensen | $500.00 | 2025-07-18 | |
| DoorDash Inc. | $500.00 | 2025-08-22 | |
| Health Care Council of Illinois PAC | $500.00 | 2025-07-15 | |
| Illinois CPAs For Political Action | $400.00 | 2025-09-12 | |
| Donald Larson | $400.00 | 2025-09-10 | |
| Keith Ruter | $260.25 | 2025-09-16 | |
| Jason Diedrich | $260.25 | 2025-09-19 | |
| IL Action Committee for Rural Electrification | $250.00 | 2025-09-26 | |
| Patrick McCarthy | $250.00 | 2025-09-15 | |
| Gloria Chemielski | $250.00 | 2025-09-18 | |
| Carroll County Republican Central Committee | $250.00 | 2025-09-23 | |
| Keith Ruter | $250.00 | 2025-09-25 | |
| Rock River Door Co | $250.00 | 2025-09-10 | |
| TRK-PAC Mid-West Truckers Assoc. | $250.00 | 2025-09-10 | |
| Gary Buettner | $200.00 | 2025-09-29 | |
| John Millner | $156.15 | 2025-09-09 | |
| David Kentner | $104.10 | 2025-07-15 | |
| David Kentner | $104.10 | 2025-09-10 | |
| Rock River Door Co | $100.00 | 2025-09-29 |
Expenditures (53 | $37,896.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Republican Victory Fund | $15,000.00 | 2025-07-02 | Contribution |
| Drew Law Group | $3,000.00 | 2025-07-26 | Legal fees |
| The Newberg Group | $2,000.00 | 2025-09-01 | Consulting |
| The Newberg Group | $2,000.00 | 2025-08-01 | Consulting |
| The Newberg Group | $2,000.00 | 2025-07-01 | Consulting |
| Design & Print Solutions | $1,909.34 | 2025-09-19 | Printing & Postage |
| Design & Print Solutions | $1,607.40 | 2025-09-19 | Printing & Postage |
| Blaum Bros. Distilling Co. | $792.03 | 2025-09-26 | FR Event: Beverages |
| Andrew Chesney | $776.93 | 2025-07-01 | Mileage |
| Illinois Family Institute | $750.00 | 2025-09-16 | Sponsorship |
| USPS | $730.00 | 2025-07-03 | Postage |
| Ogle County Republican Central Committee | $500.00 | 2025-07-15 | Contribution |
| $498.56 | 2025-09-02 | Advertising | |
| Ned's Diner | $482.25 | 2025-08-18 | NIRW Meeting: Meals |
| St Elmo's Steakhouse | $308.64 | 2025-07-17 | Meeting: meals |
| United Airlines | $288.00 | 2025-07-29 | Travel: Transportation |
| Design & Print Solutions | $275.61 | 2025-08-18 | Printing & Postage |
| Geoffrey Eckert | $260.00 | 2025-08-29 | Contractual |
| Beltline Cafe | $259.38 | 2025-07-09 | AG Committee Meeting: meals |
| United for Freedom Coalition | $250.00 | 2025-07-12 | Contribution |
| Family Policy Alliance | $250.00 | 2025-07-18 | Sponsorship |
| Harlan for Illinois | $250.00 | 2025-07-15 | Contribution |
| PEC Playhouse Theatre | $250.00 | 2025-07-04 | Sponsorship |
| Finance & Compliance Solutions | $225.00 | 2025-07-02 | Compliance Reporting |
| Finance & Compliance Solutions | $225.00 | 2025-08-04 | Compliance Reporting |
| Finance & Compliance Solutions | $225.00 | 2025-09-02 | Compliance Reporting |
| Jeffrey Alans | $221.21 | 2025-07-23 | State Office Framing |
| Village Voices | $210.00 | 2025-09-05 | Advertising |
| Chicago Parking | $208.00 | 2025-09-10 | Parking |
| $207.56 | 2025-07-01 | Advertising | |
| Lifeline Coalition | $200.00 | 2025-08-01 | Donation |
| $200.00 | 2025-09-30 | Advertising | |
| Amazon | $162.41 | 2025-07-10 | Phone equipment |
| Verizon Wireless | $159.80 | 2025-09-30 | Phone Service |
| Lufthansa | $156.00 | 2025-07-29 | Travel: Transportation |
| Lifeline Coalition | $100.00 | 2025-09-18 | Donation |
| Mailchimp | $92.00 | 2025-07-21 | Advertising- email |
| Mailchimp | $92.00 | 2025-08-20 | Advertising- Email |
| Mailchimp | $92.00 | 2025-09-22 | Advertising - email |
| USPS | $88.00 | 2025-08-01 | Postage |
| Amazon | $87.81 | 2025-07-31 | Office supplies |
| Village Voices | $85.00 | 2025-08-04 | Advertising |
| Verizon Wireless | $83.46 | 2025-07-31 | Phone Service |
| Verizon Wireless | $83.46 | 2025-08-29 | Phone Service |
| Amazon | $76.98 | 2025-09-05 | Office supplies |
| $49.59 | 2025-08-01 | Advertising | |
| Design & Print Solutions | $30.92 | 2025-09-23 | Printing & Postage |
| Village Voices | $30.00 | 2025-07-08 | Advertising |
| Amazon | $18.81 | 2025-07-24 | Office supplies |
| USPS | $15.20 | 2025-08-06 | Postage |