Quarterly
Filed Doc ID: 996515 | Committee: Chesney for Illinois
Document Information
| Filed Date | 2026-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 16 |
| Signer | Andrew Chesney |
Receipts (46 | $105,092.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Green State Credit Union | $52,330.74 | 2025-12-08 | Investment sale, Green State Credit Union |
| Steven Chesney | $5,000.00 | 2025-12-26 | |
| Steven Chesney | $5,000.00 | 2025-10-09 | |
| Steven Chesney | $5,000.00 | 2025-12-04 | |
| Steven Chesney | $5,000.00 | 2025-12-31 | |
| Fischer Exacavating Inc. | $5,000.00 | 2025-11-04 | |
| Health Care Council of Illinois PAC | $5,000.00 | 2025-12-17 | |
| Associated Beer Distributors of IL PAC | $2,500.00 | 2025-11-17 | |
| Chicago Firefighters Union Local 2 PAC | $2,500.00 | 2025-11-17 | |
| Kirk Barney | $1,041.02 | 2025-12-03 | |
| CAR of Illinois | $1,000.00 | 2025-10-02 | |
| IL State Medical Society PAC | $1,000.00 | 2025-10-16 | |
| Laurie Miller | $1,000.00 | 2025-10-28 | |
| Coulter Consulting Company LLC | $1,000.00 | 2025-10-28 | |
| Re-Elect Jodi Miller | $1,000.00 | 2025-11-06 | |
| IL Corn Growers Assn PAC | $1,000.00 | 2025-11-14 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2025-12-03 | |
| Ameren | $1,000.00 | 2025-12-11 | |
| Illinois Policy PAC | $750.00 | 2025-11-22 | |
| Kasper & Nottage P.C. | $500.00 | 2025-10-09 | |
| Julie Schoeny | $500.00 | 2025-11-03 | |
| American Council of Engr IL Companies PAC | $500.00 | 2025-11-12 | |
| Fueling Illinois PAC | $500.00 | 2025-11-13 | |
| Chicago Land Operators Joint Labor-Mgmt PAC | $500.00 | 2025-12-03 | |
| Heather McPherson | $500.00 | 2025-11-03 | |
| Malcolm McPherson | $500.00 | 2025-11-03 | |
| Northern Illinois Gas Company | $400.00 | 2025-12-03 | |
| Holgeir Oksnevad | $260.25 | 2025-10-21 | |
| Jazmin Wingert | $250.00 | 2025-11-11 | |
| James Berberet | $250.00 | 2025-12-10 | |
| ISRA Political Victory Fund | $250.00 | 2025-10-28 | |
| Douglas Block | $250.00 | 2025-11-22 | |
| Illinois Security Professionals Association PAC | $250.00 | 2025-11-06 | |
| IL American Water Co PAC | $250.00 | 2025-11-26 | |
| IHA PAC | $250.00 | 2025-11-14 | |
| Justina Hermann-Runkle | $250.00 | 2025-11-03 | |
| TRK-PAC Mid-West Truckers Assoc. | $250.00 | 2025-11-03 | |
| IL Optometric Assoc. PAC | $250.00 | 2025-12-03 | |
| Marianne Miller | $250.00 | 2025-10-17 | |
| Suzanne Boyer | $200.00 | 2025-10-16 | |
| Susan Eisenhower | $200.00 | 2025-11-03 | |
| Sally Brashaw | $200.00 | 2025-11-13 | |
| Jon Rosenstiel | $200.00 | 2025-11-14 | |
| Judith Barney | $100.00 | 2025-10-28 | |
| Judith Barney | $100.00 | 2025-10-16 | |
| Kirk Barney | $60.00 | 2025-11-14 |
Expenditures (65 | $81,549.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Green State Credit Union | $50,000.00 | 2025-12-08 | Investment purchase |
| Drew Law Group | $4,000.00 | 2025-10-01 | Legal Services |
| The Newberg Group | $2,000.00 | 2025-12-01 | Consulting |
| The Newberg Group | $2,000.00 | 2025-11-01 | Consulting |
| The Newberg Group | $2,000.00 | 2025-10-01 | Consulting |
| Lena Brewing Co | $1,584.16 | 2025-11-13 | FR Event: Food |
| Design & Print Solutions | $1,525.22 | 2025-11-19 | Printing & Postage |
| Andrew Chesney | $1,417.76 | 2025-10-01 | Mileage |
| Fried Green Tomatoes | $1,174.44 | 2025-10-01 | FR Event: Meals |
| High Ground Strategies | $1,000.00 | 2025-12-08 | Consulting |
| Michael Wright | $1,000.00 | 2025-10-20 | Contracted Services |
| USPS | $948.00 | 2025-12-01 | Postage |
| Design & Print Solutions | $918.04 | 2025-12-09 | Printing & Postage |
| USPS | $780.00 | 2025-11-14 | Postage |
| Orangeville Ink | $752.59 | 2025-12-16 | Promotional items |
| M3 Strategies | $686.89 | 2025-10-04 | Text Messaging |
| Stephenson County Republican Central Committee | $500.00 | 2025-10-01 | Contribution |
| Collin Mosely | $500.00 | 2025-11-12 | Consulting |
| Kim Scace | $500.00 | 2025-10-20 | Contracted Services |
| Lena Brewing Co | $475.37 | 2025-11-13 | FR Event: Drinks |
| M3 Strategies | $415.06 | 2025-12-09 | Text Messaging |
| Design & Print Solutions | $413.00 | 2025-12-10 | Printing & Postage |
| Angela's Village Florist | $400.00 | 2025-10-30 | Flowers- Memorial Service |
| M3 Strategies | $380.47 | 2025-10-01 | Text Messaging |
| Union Dairy | $329.00 | 2025-10-07 | Summer Reading Program: Food |
| Greenlight Floral LLC | $300.00 | 2025-11-10 | Flowers- Memorial Service |
| Tillie Coomber | $300.00 | 2025-10-20 | Contracted Services |
| Willow on Main | $297.44 | 2025-12-08 | Flowers: Memorial Service |
| Shutterfly | $281.10 | 2025-12-01 | Printing |
| Arlington's Catering | $250.00 | 2025-12-08 | Staff Christmas Meals |
| Illinois Pro Family Alliance | $250.00 | 2025-12-12 | Contribution |
| Finance & Compliance Solutions | $225.00 | 2025-12-02 | Compliance consulting |
| Finance & Compliance Solutions | $225.00 | 2025-11-03 | Compliance Consulting |
| Finance & Compliance Solutions | $225.00 | 2025-10-02 | Compliance consulting |
| Tillie Coomber | $200.00 | 2025-10-31 | Contracted Services |
| Friends Forever Humane Society | $200.00 | 2025-12-13 | Donation |
| Cub Foods | $180.85 | 2025-12-01 | Meeting: Meals |
| Hotels.com | $177.12 | 2025-11-25 | Lodging |
| Loves Park Lions Club | $175.00 | 2025-10-18 | Donation |
| $169.31 | 2025-12-01 | Advertising: Internet | |
| Park Hills Evangelical Church | $160.00 | 2025-11-19 | Donation |
| Design & Print Solutions | $159.22 | 2025-10-31 | Printing & Postage |
| Paypal | $149.50 | 2025-12-26 | Processing Fee |
| Paypal | $149.50 | 2025-10-09 | Processing Fee |
| Paypal | $149.50 | 2025-12-31 | Processing Fee |
| Paypal | $149.50 | 2025-12-04 | Processing Fee |
| Design & Print Solutions | $148.30 | 2025-12-22 | Printing & postage |
| Design & Print Solutions | $136.29 | 2025-12-16 | Printing & Postage |
| Loves Park Lions Club | $110.00 | 2025-10-01 | Dinner Tickets |
| Tillie Coomber | $100.00 | 2025-12-05 | Contracted Services |