Quarterly

Filed Doc ID: 997198 | Committee: Citizens for Hammond

Document Information

Filed Date2026-01-14
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages12
AmendedYes
ClarificationReconcialiation of Expenses
SignerRobin Severs
SubmitterSuzy Brown

Receipts (16 | $18,000.00)

DonorAmountDateDescription
Illinois Federation of Teachers COPE $10,000.00 2024-02-22
Midamerican Energy Company $1,500.00 2024-03-02
Eli Lilly and Company PAC $1,000.00 2024-02-10
Kasper & Nottage, PC $1,000.00 2024-03-02
Karl Williams $600.00 2024-03-02 75 pounds pulled pork, buns
Illinois CPA"S for Political Action $600.00 2024-03-01
Cathy Early $500.00 2024-02-16
Associated Fire Fighters of IL PAC Fund $500.00 2024-03-01
Vernon Thomson, Jr. $500.00 2024-03-04
GM Traders Inc. $500.00 2024-03-04
Matthew O'Shea Consulting, Inc $250.00 2024-03-01
Illinois Harness Horsemen PAC $250.00 2024-03-01
Cornerstone Government Affairs, Inc. $250.00 2024-02-16
Idol or Jill Mitchell $250.00 2024-02-16
Robert Cagle $200.00 2024-03-04
Vernon Thomson, Jr. $100.00 2024-03-01

Expenditures (54 | $37,759.70)

PayeeAmountDatePurpose
Friends of Dave Severin $11,000.00 2024-02-05 Contribution
Robin Severs $3,000.00 2024-01-03 Campaign staff
House Republican Organization $2,916.67 2024-01-05 Contribution
House Republican Organization $2,916.67 2024-02-06 Contribution
House Republican Organization $2,916.67 2024-03-06 Contribution
McCombie for Illinois $2,731.31 2024-01-10 Contribution
Moss LLC $2,175.92 2024-02-29 Media - production
Moss LLC $675.00 2024-02-09 Media - production
Broadgauge $613.88 2024-01-24 Meals
U-Store It $548.60 2024-01-02 Storage
Ahead of our Time Publishing, Inc. $500.00 2024-01-03 Printing
Graham Hospital Foundation $405.00 2024-02-02 Donation
Renaissance Hotels $388.95 2024-01-02 Lodging - candidate
Walgreens $375.00 2024-01-01 Office Christmas Gifts
Jimmy Johns $373.27 2024-03-26 Food
Mid State Graphics $355.08 2024-03-15 T-Shirts
Fairytale Brownies $319.58 2024-01-02 Gifts
Farm King Supply, Inc. $316.09 2024-03-11 Supplies
West Central Management $300.00 2024-03-27 Rent
Chris McDaniel $300.00 2024-01-29 Accounting fees
Chicks on the Square $291.65 2024-01-24 Meals
Saputo's Restaurant $271.95 2024-02-29 Meals
US Post Office $264.00 2024-01-19 Postage
Spoon River Valley Lodge #427 $250.00 2024-03-15 Sponsorship
Hyvee Foodstore $240.25 2024-01-24 Food
Marriott - Chicago $197.67 2024-02-29 Lodging - candidate
Super 8 Hotels $196.35 2024-01-02 Lodging - candidate
AMTRAK $194.00 2024-01-02 Transportation
Verizon Wireless $191.90 2024-03-11 Cell phone
Verizon Wireless $191.90 2024-02-09 Cell phone
Verizon Wireless $191.88 2024-01-08 Cell phone
US Post Office $188.00 2024-03-04 Postage
Marriott - Chicago $171.40 2024-01-24 Lodging - candidate
Macomb Area Chamber of Commerce $160.00 2024-02-09 Membership
Abingdon Avon FFA $140.00 2024-03-11 Donation
Casey's Macomb $138.24 2024-03-26 Gasoline
McDonough Telephone $129.19 2024-02-09 Phone
McDonough Telephone $123.09 2024-03-27 Phone
McDonough Telephone $122.94 2024-01-03 Phone
McDonough Telephone $116.42 2024-02-29 Phone
AMTRAK $110.50 2024-02-29 Transportation
Broadgauge $109.65 2024-01-02 Meals
US Post Office $84.00 2024-03-04 Post office box
Marriott - Chicago $80.35 2024-01-02 Lodging - candidate
Graham Hospital Foundation $75.00 2024-01-24 Donation
Casey's Macomb $54.36 2024-01-02 Gasoline
Constant Contact $52.00 2024-02-29 Subscription
Constant Contact $52.00 2024-03-26 Subscription
Constant Contact $45.00 2024-01-24 Subscription
Constant Contact $45.00 2024-01-02 Subscription