Quarterly
Filed Doc ID: 989578 | Committee: McCombie for Illinois
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 34 |
| Signer | Tony McCombie |
Receipts (206 | $482,510.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cozen O'Connor | $2,500.00 | 2025-09-25 | |
| Cornerstone Government Affairs Inc. | $2,500.00 | 2025-07-31 | |
| PENN Entertainment, Inc. | $2,500.00 | 2025-09-04 | |
| Excavators, Inc. | $2,500.00 | 2025-07-31 | |
| IBEW Illinois PAC | $2,500.00 | 2025-09-11 | |
| IL CPAs for Political Action | $2,500.00 | 2025-09-11 | |
| CSX Corporation | $2,500.00 | 2025-07-16 | |
| General Motors Company PAC | $2,500.00 | 2025-09-30 | |
| Underground Contractors Assoc. IL PAC | $2,500.00 | 2025-07-16 | |
| Walmart Inc. | $2,500.00 | 2025-07-31 | |
| Illinois Policy PAC | $2,000.00 | 2025-08-28 | |
| IBEW Illinois PAC | $2,000.00 | 2025-09-30 | |
| Illinois Court Reporters Association | $2,000.00 | 2025-08-21 | |
| Novo Nordisk, Inc. | $2,000.00 | 2025-08-28 | |
| NASCAR Holdings, LLC | $2,000.00 | 2025-09-04 | |
| Energy Transfer PAC | $2,000.00 | 2025-07-31 | |
| State Farm Federal PAC | $2,000.00 | 2025-07-24 | |
| Zurich American Insurance Company | $1,500.00 | 2025-07-24 | |
| Liberty Mutual Insurance Co | $1,500.00 | 2025-09-30 | |
| Walgreens | $1,500.00 | 2025-08-21 | |
| Teamsters Volunteers in Politics | $1,500.00 | 2025-08-21 | |
| Jennifer Sullivan | $1,200.00 | 2025-08-28 | |
| Raucci & Sullivan Strategies | $1,063.66 | 2025-09-24 | Luncheon: 9/24/25 |
| Len Kapovich | $1,041.02 | 2025-07-24 | |
| Nicholas Galassi | $1,041.02 | 2025-09-18 | |
| CUPAC - Credit Union PAC | $1,000.00 | 2025-09-02 | |
| Aqua Illinois | $1,000.00 | 2025-09-25 | |
| Diageo North America, Inc. | $1,000.00 | 2025-09-02 | |
| Intuit | $1,000.00 | 2025-09-02 | |
| DeClercq Farms | $1,000.00 | 2025-08-28 | |
| Humana Inc. | $1,000.00 | 2025-09-02 | |
| Contractors for Free Enterprise | $1,000.00 | 2025-08-28 | |
| Patricia Swisher | $1,000.00 | 2025-09-02 | |
| Building Owners and Managers PAC | $1,000.00 | 2025-09-25 | |
| IL Chiropractic Society PAC | $1,000.00 | 2025-07-10 | |
| Aqua Illinois | $1,000.00 | 2025-09-25 | |
| Johnson & Johnson Services, Inc. | $1,000.00 | 2025-09-30 | |
| Machinist's Non-Partisan Political League | $1,000.00 | 2025-09-11 | |
| Tony Robledo | $1,000.00 | 2025-07-24 | |
| Point of Difference LLC | $1,000.00 | 2025-07-31 | |
| Brett Corrigan | $1,000.00 | 2025-09-27 | |
| Motorola Solutions | $1,000.00 | 2025-08-12 | |
| HNTB Holdings Ltd PAC | $1,000.00 | 2025-07-31 | |
| Honeywell International PAC | $1,000.00 | 2025-09-25 | |
| Merck Sharp & Dohme LLC | $1,000.00 | 2025-09-02 | |
| Health Care Council of Illinois PAC | $1,000.00 | 2025-08-21 | |
| Cboe | $1,000.00 | 2025-09-25 | |
| IL Mechanical & Specialty Contractors Assn. | $1,000.00 | 2025-07-10 | |
| Vern Latwesen | $1,000.00 | 2025-08-12 | |
| John Bryan | $1,000.00 | 2025-07-31 |
Expenditures (103 | $89,755.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WinRed | $285.71 | 2025-07-31 | Processing Fees: July |
| Finance & Compliance Solutions | $275.00 | 2025-08-01 | Compliance Reporting |
| Finance & Compliance Solutions | $275.00 | 2025-07-01 | Compliance Reporting |
| Finance & Compliance Solutions | $275.00 | 2025-09-02 | Compliance Reporting |
| The Hunt Club | $266.64 | 2025-08-19 | Meeting: Meals |
| Constance Marney | $250.00 | 2025-09-05 | Consulting |
| Constance Marney | $250.00 | 2025-08-05 | Consulting |
| Ogle County K9 Fund | $250.00 | 2025-07-30 | Sponsorship |
| Constance Marney | $250.00 | 2025-07-07 | Consulting |
| Citizens for Jackie Haas | $250.00 | 2025-08-21 | Contribution |
| Friends of Dan Swanson | $250.00 | 2025-08-21 | Contribution |
| Friends of Dan Swanson | $250.00 | 2025-08-21 | Contribution |
| Citizens for Sullivan | $250.00 | 2025-08-17 | Sponsorship |
| Citizens for Kari Galassi | $250.00 | 2025-09-22 | Contribution |
| Victory Media Group | $243.23 | 2025-09-17 | Advertising |
| Jeanne Ohms | $240.00 | 2025-07-31 | Corn Fest Entertainment |
| Design & Print Solutions | $238.76 | 2025-08-19 | Printing & Postage |
| 815 Porta Potty | $235.00 | 2025-07-31 | Portable Restrooms |
| Savanna Historical Society | $225.00 | 2025-09-12 | Sponsorship |
| USPS | $205.00 | 2025-08-21 | Postage |
| Tri County Gun Club | $200.00 | 2025-07-18 | Membership |
| Legacy Prints | $190.00 | 2025-09-08 | Promotional Items |
| Constance Marney | $181.51 | 2025-08-11 | Mileage |
| Amazon | $180.27 | 2025-08-19 | Event Supplies |
| Oriental Trading Co. | $175.00 | 2025-07-09 | Event Supplies |
| Constance Marney | $172.20 | 2025-09-09 | Mileage |
| WinRed | $168.85 | 2025-09-30 | Processing Fees: September |
| Savanna Chamber of Commerce | $160.00 | 2025-07-01 | Sponsorship |
| USPS | $156.00 | 2025-08-13 | Postage |
| Verizon | $153.40 | 2025-08-28 | Phone Service |
| Savanna Fire Association | $150.00 | 2025-08-11 | Sponsorship |
| Victory Media Group | $140.04 | 2025-09-09 | Text Message Service |
| Victory Media Group | $133.40 | 2025-09-17 | Advertising |
| WinRed | $133.07 | 2025-08-29 | Processing Fees: August |
| Savanna Fire Association | $100.00 | 2025-09-15 | Sponsorship |
| Amazon | $91.68 | 2025-07-08 | Event Supplies |
| Verizon | $81.93 | 2025-08-30 | Phone Service |
| Verizon | $81.93 | 2025-09-30 | Phone Service |
| Verizon | $81.93 | 2025-07-30 | Phone Service |
| USPS | $73.00 | 2025-07-17 | Postage |
| Dollar General | $56.93 | 2025-08-20 | Office Supplies |
| USPS | $56.00 | 2025-08-15 | Postage |
| Constance Marney | $49.85 | 2025-07-03 | Mileage |
| Amazon | $40.51 | 2025-08-19 | Event Supplies |
| Dollar General | $40.00 | 2025-08-20 | Event Supplies |
| Dollar General | $40.00 | 2025-09-08 | Staff Gifts |
| Dollar General | $40.00 | 2025-09-08 | Event Supplies |
| Dollar General | $40.00 | 2025-09-08 | Event Supplies |
| Victory Media Group | $27.40 | 2025-08-19 | Advertising |
| Amazon | $22.54 | 2025-08-18 | Event Supplies |