Quarterly

Filed Doc ID: 989578 | Committee: McCombie for Illinois

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages34
SignerTony McCombie

Receipts (206 | $482,510.69)

DonorAmountDateDescription
Andrew Keaschall $260.25 2025-07-20
Doug Schultz $260.25 2025-07-24
SUAAction $250.00 2025-09-18
K-Five Construction Corporation $250.00 2025-07-31
Lorig Construction Compnay $250.00 2025-07-24
Grain & Feed Legislative $250.00 2025-07-31
Janet Kaufman $250.00 2025-09-02
GlaxoSmithKline LLC PAC $250.00 2025-08-12
Matthew O'Shea Consulting Inc. $250.00 2025-09-25
Daniel Plote $250.00 2025-07-23
Mona Martin $250.00 2025-08-21
Illinois Licensed Beverage Association PAC $250.00 2025-09-25
David Curtin $250.00 2025-08-21
Crawford, Murphy & Tilly Inc. $250.00 2025-08-21
George Ghareeb $250.00 2025-09-11
CUPAC - Credit Union PAC $250.00 2025-07-31
Dick Card $200.00 2025-08-28
Ralph Stephenson $200.00 2025-07-10
Keith Brown $200.00 2025-08-28
Kirk Foecking $200.00 2025-08-28
John Millner $156.15 2025-07-19
Darlene Senger $156.15 2025-09-18
Ryan Hockman $155.00 2025-08-28
Kippy Breeden $150.00 2025-08-28
Prem Virdi $150.00 2025-07-24
Curt Hockman $150.00 2025-08-28
Jan Weber $150.00 2025-08-28
Craig Klepack $150.00 2025-08-28
Prem Virdi $150.00 2025-07-24
Judy Randall $100.00 2025-09-25 Rent Reimbursement
Judy Randall $100.00 2025-08-21 Rent Reimbursement
Judy Randall $100.00 2025-07-21 Rent Reimbursement
Jennifer Sullivan $40.00 2025-08-28
Brandon Moss $40.00 2025-08-28
ICAP PAC $40.00 2025-08-28
Underground Contractors Assoc. IL PAC $30.00 2025-08-28
Jennifer Sullivan $25.00 2025-08-28
David Yeager $20.00 2025-08-28
Teamsters Local Union No 916 $20.00 2025-08-28
Teamsters Local Union No 916 $20.00 2025-08-28
Curt Hockman $20.00 2025-08-28
Andrew Durward $20.00 2025-08-28
Craig Klepack $20.00 2025-08-28
ICAP PAC $20.00 2025-08-28
Jakobs Bros. Farms Inc. $20.00 2025-08-28
Realtor PAC $20.00 2025-08-28
Rick Livesay $20.00 2025-08-28
MidAmerican Energy Company $20.00 2025-08-28
SAQ Consulting Inc $20.00 2025-08-28
TROOPAC-Troopers Lodge 41 $20.00 2025-08-28

Expenditures (103 | $89,755.77)

PayeeAmountDatePurpose