Quarterly

Filed Doc ID: 998132 | Committee: McCombie for Illinois

Document Information

Filed Date2026-01-15
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages27
SignerTony McCombie

Receipts (111 | $518,905.91)

DonorAmountDateDescription
Contractors for Free Enterprise $500.00 2025-12-18
Illinois State Bowling Proprietors Assn. PAC $500.00 2025-10-16
Sanofi US Services Inc $500.00 2025-11-13
CUPAC - Credit Union PAC $500.00 2025-12-11
Southern Glazers Wine & Spirits LLC $420.00 2025-12-22 FR Event - 12/4/25 - Beverages
Pfizer, Inc. $250.00 2025-12-18
Mark Scholl $250.00 2025-12-04
Dirk Meminger $250.00 2025-10-02
Illinois Pork Producers Assoc. PAC $250.00 2025-10-16
Judy Randall $100.00 2025-11-20 Rent Reimbursement
Judy Randall $100.00 2025-10-20 Rent Reimbursement

Expenditures (123 | $59,432.37)

PayeeAmountDatePurpose
Ava's Flowers $76.70 2025-11-19 Donor Gift
Design & Print Solutions $76.23 2025-12-22 Printing & Postage
Ava's Flowers $76.15 2025-11-19 Donor Gift
Ava's Flowers $75.98 2025-11-19 Donor Gift
Ava's Flowers $73.97 2025-11-19 Donor Gift
Blooms $69.35 2025-11-18 Donor Gift
Eagle Ridge Resort $68.00 2025-10-14 Meeting Expense
Amazon $60.49 2025-10-08 Parade Candy
Amazon $53.14 2025-11-26 Staff Party/Gifts & Cards
USPS $46.80 2025-12-10 Postage
USPS $44.00 2025-12-19 Postage
Amazon $42.88 2025-11-26 Staff Party/Decorations
Amazon $38.33 2025-11-24 Staff Party/Gifts
Amazon $35.38 2025-11-26 Staff Party Supplies
Amazon $32.96 2025-12-19 Party Supplies
USPS $31.20 2025-11-20 Postage
Constance Marney $30.02 2025-11-06 Mileage
Constance Marney $25.04 2025-12-15 Mileage
Eagle Ridge Resort $24.00 2025-10-14 Meeting Expense
Amazon $21.44 2025-10-15 Event Supplies
Eagle Ridge Resort $20.00 2025-10-14 Meeting Expense
Amazon $9.57 2025-12-30 Office Supplies
USPS $5.97 2025-10-14 Postage