Quarterly
Filed Doc ID: 998132 | Committee: McCombie for Illinois
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 27 |
| Signer | Tony McCombie |
Receipts (111 | $518,905.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Physical Therapy PAC | $2,500.00 | 2025-11-06 | |
| Marathon Petroleum Corporation Employees PAC | $2,500.00 | 2025-11-06 | |
| Peoples Energy PAC | $2,500.00 | 2025-12-18 | |
| Southern Illinois Builderrs Association PAC | $2,500.00 | 2025-12-18 | |
| NextEra Energy Resources LLC | $2,000.00 | 2025-11-24 | |
| Charter Communications | $2,000.00 | 2025-11-26 | |
| The Cigna Group Employee PAC | $2,000.00 | 2025-10-20 | |
| Illinois State Medical Society PAC | $2,000.00 | 2025-12-18 | |
| Superior Ambulance Service, Inc. | $2,000.00 | 2025-11-24 | |
| Fulcrum Government Strategies | $1,619.25 | 2025-11-18 | FR Event: Food & Beverage 11/05/24 |
| Pepsico Inc. | $1,500.00 | 2025-12-23 | |
| Citizens for Antonio Tony Munoz | $1,500.00 | 2025-12-18 | |
| Chicagoland Apartment Association PAC | $1,500.00 | 2025-12-18 | |
| Nrg Energy | $1,500.00 | 2025-12-05 | |
| Teamsters Volunteers in Politics | $1,500.00 | 2025-12-18 | |
| Rocket | $1,500.00 | 2025-11-20 | |
| VSP Vision | $1,500.00 | 2025-12-11 | |
| DeVry University | $1,250.00 | 2025-12-18 | |
| PCI Gaming Authority | $1,000.00 | 2025-12-18 | |
| Saul Ewing LLP | $1,000.00 | 2025-12-18 | |
| Fueling Illinois PAC | $1,000.00 | 2025-12-18 | |
| T-Mobile USA, Inc. | $1,000.00 | 2025-10-23 | |
| Home PAC | $1,000.00 | 2025-10-09 | |
| Huntington Bancshares Inc PAC | $1,000.00 | 2025-12-23 | |
| Hy-Vee Inc. Employees PAC | $1,000.00 | 2025-12-23 | |
| Chad Holland | $1,000.00 | 2025-11-06 | |
| Illinois Medical Eye-PAC | $1,000.00 | 2025-12-18 | |
| IOGA PAC | $1,000.00 | 2025-12-18 | |
| Gilead Sciences, Inc. | $1,000.00 | 2025-12-18 | |
| EOSullivan Consulting | $1,000.00 | 2025-12-18 | |
| JPMorgan Chase & Co. PAC | $1,000.00 | 2025-12-23 | |
| Lyondell Chemical Company PAC | $1,000.00 | 2025-12-02 | |
| Dykema Gossett | $1,000.00 | 2025-12-23 | |
| Northern Trust Corporation PAC | $1,000.00 | 2025-12-18 | |
| DoorDash Inc. | $1,000.00 | 2025-12-30 | |
| CN Railroad | $1,000.00 | 2025-11-10 | |
| Churchill Downs | $1,000.00 | 2025-10-23 | |
| ZillowGroup | $1,000.00 | 2025-10-16 | |
| CAR of Illinois | $1,000.00 | 2025-12-18 | |
| CAR of Illinois | $1,000.00 | 2025-12-18 | |
| Takeda Pharmaceuticals USA Inc. | $1,000.00 | 2025-10-09 | |
| Friends of Ryan Spain | $833.33 | 2025-12-18 | FR Event: Food & Drink |
| Citizens for Hammond | $833.33 | 2025-12-18 | FR Event: Food & Drink |
| United Airlines, Inc. PAC | $750.00 | 2025-12-18 | |
| BP North America Employee PAC | $750.00 | 2025-11-13 | |
| T-Mobile USA, Inc. | $750.00 | 2025-12-30 | |
| Trucking Ind. PAC | $500.00 | 2025-12-18 | |
| Leinenweber Baroni & Daffada Consulting | $500.00 | 2025-12-18 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2025-12-18 | |
| Kesser Group LLC | $500.00 | 2025-11-06 |
Expenditures (123 | $59,432.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Victory Media Group | $420.23 | 2025-11-07 | Text Messaging Service |
| Saputo's | $413.55 | 2025-10-17 | Staff Meals |
| Cambria Chicago | $310.55 | 2025-10-06 | Staff Lodging |
| Barbie Beaston | $310.00 | 2025-12-02 | Staff Party Food |
| Amazon | $301.96 | 2025-10-01 | Party Supplies |
| Byron Chamber of Commerce | $295.00 | 2025-11-20 | Advertising |
| Finance & Compliance Solutions | $275.00 | 2025-11-03 | Compliance Consulting |
| Finance & Compliance Solutions | $275.00 | 2025-10-01 | Compliance Consulting |
| Finance & Compliance Solutions | $275.00 | 2025-12-01 | Compliance Consulting |
| Design & Print Solutions | $253.21 | 2025-10-31 | Printing & Postage |
| Hilton Palmer House | $251.71 | 2025-12-12 | Lodging |
| Northwest IL Economic Development | $250.00 | 2025-11-06 | Membership |
| Illinois Pro Family Alliance | $250.00 | 2025-10-06 | Membership |
| Team Shanahan | $250.00 | 2025-12-12 | Contribution |
| Constance Marney | $250.00 | 2025-12-05 | Contracted Services |
| Constance Marney | $250.00 | 2025-10-06 | Contracted Services |
| Constance Marney | $250.00 | 2025-11-05 | Contracted Services |
| Barrio Chicago | $246.64 | 2025-12-19 | FR Event: Food/Drink |
| Constance Marney | $198.72 | 2025-10-06 | Mileage |
| Legacy Prints | $195.00 | 2025-10-29 | Promo Items |
| Saputo's | $175.76 | 2025-12-04 | Staff Meals |
| The Newberg Group | $173.50 | 2025-12-04 | Event Mileage |
| Shaw Media | $169.95 | 2025-10-31 | Advertising |
| Home2Suites | $156.95 | 2025-12-04 | Event Lodging |
| USPS | $156.00 | 2025-10-06 | Postage |
| Verizon | $153.40 | 2025-12-12 | Phone Supplies |
| Constance Marney | $121.16 | 2025-12-28 | Mileage |
| Amazon | $107.80 | 2025-10-27 | Staff Party/Gifts |
| Flower Fantasy | $92.39 | 2025-12-08 | Donor Gift |
| Flower Fantasy | $92.39 | 2025-12-08 | Donor Gift |
| Etsy | $92.35 | 2025-11-24 | Staff Gifts |
| USPS | $88.00 | 2025-11-04 | PO Box Rental |
| Blooms | $85.44 | 2025-11-18 | Donor Gift |
| Ava's Flowers | $82.14 | 2025-11-19 | Donor Gift |
| Verizon | $81.93 | 2025-10-31 | Phone Service |
| Verizon | $81.93 | 2025-12-31 | Phone Service |
| Verizon | $81.93 | 2025-11-30 | Phone Service |
| Verizon | $81.93 | 2025-10-02 | Phone Service |
| Ava's Flowers | $81.58 | 2025-11-19 | Donor Gift |
| FTD Country Peddler Floral | $79.88 | 2025-11-18 | Donor Gift |
| FTD Country Peddler Floral | $79.88 | 2025-11-18 | Donor Gift |
| FTD Country Peddler Floral | $79.11 | 2025-11-19 | Donor Gift |
| Ava's Flowers | $78.66 | 2025-11-19 | Donor Gift |
| USPS | $78.00 | 2025-10-02 | Postage |
| USPS | $78.00 | 2025-12-16 | Postage |
| USPS | $78.00 | 2025-12-24 | Postage |
| Ava's Flowers | $77.78 | 2025-11-19 | Donor Gift |
| Ava's Flowers | $77.06 | 2025-11-19 | Donor Gift |
| Ava's Flowers | $77.06 | 2025-11-19 | Donor Gift |
| Ava's Flowers | $77.06 | 2025-11-19 | Donor Gift |