Quarterly
Filed Doc ID: 433940 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2011-05-24 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Filed report with the July 31, 2010 beginning balance rather than December 31, 2010 ending balance. |
| Signer | Roland Thoma |
Receipts (29 | $7,806.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bloomington Fire Dept Union Local #49 | $1,000.00 | 2011-03-09 | |
| REALTOR PAC | $500.00 | 2011-03-31 | |
| Illinois State Medical Society PAC | $500.00 | 2011-03-31 | |
| Checker Cab of Bloomington | $325.00 | 2011-03-07 | |
| NAIFA | $300.00 | 2011-03-31 | |
| Frank & Marilyn Sliney | $300.00 | 2011-03-07 | |
| Gregory Rackauskas | $250.00 | 2011-03-07 | |
| Steve & Cathy Haas | $250.00 | 2011-03-07 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2011-03-07 | |
| Conrad Sheet Metal | $250.00 | 2011-03-07 | |
| Credit Union PAC | $250.00 | 2011-03-07 | |
| Scott Denton | $250.00 | 2011-03-31 | |
| Normal Firefighters IAFF Local 2442 | $250.00 | 2011-03-15 | |
| Illinois Federation of Teachers COPE | $250.00 | 2011-03-07 | |
| CAR of Illinois | $250.00 | 2011-03-07 | |
| ACEC PAC | $250.00 | 2011-03-07 | |
| Bob & Julie Dobski | $250.00 | 2011-03-07 | |
| ComEdPAC | $250.00 | 2011-03-07 | |
| Fraternal Order of Police Chicago Lodge #7 | $250.00 | 2011-03-15 | |
| Prof. Independent Insurance Agents PAC | $250.00 | 2011-03-15 | |
| Kenneth & Alice Leitch | $200.00 | 2011-03-07 | |
| Walsh Consulting | $200.00 | 2011-03-15 | |
| Herman Dick | $200.00 | 2011-03-15 | |
| Carl & Katy Graf | $200.00 | 2011-03-15 | |
| Sorling Northrup Hanna Cullen & Cochran | $200.00 | 2011-03-31 | |
| Kevin & Lisa Callis | $150.00 | 2011-03-07 | |
| Shelter Insurance Companies | $100.00 | 2011-01-17 | from insurance claim |
| Shelter Insurance Companies | $81.63 | 2011-03-07 | from insurance claim |
| Kevin & Lisa Callis | $50.00 | 2011-03-15 |
Expenditures (45 | $14,151.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Keller's Iron Skillet | $1,250.00 | 2011-03-10 | fundraiser dinner |
| AirTran Airlines HQ | $750.10 | 2011-01-12 | Flight tickets |
| Three Men in Kilts | $750.00 | 2011-03-10 | Fundraiser entertainmant |
| Pantagraph | $747.96 | 2011-02-03 | Advertising |
| Shell Oil Company | $709.63 | 2011-03-29 | gasoline |
| The New lafayette Club | $657.75 | 2011-03-10 | Fundraiser miscellaneous |
| Alphagraphics | $530.78 | 2011-02-16 | printing |
| Alphagraphics | $467.44 | 2011-02-10 | printing |
| Sheraton St Louis | $458.26 | 2011-02-05 | Lodging |
| Radio Bloomington | $450.00 | 2011-03-31 | Advertising |
| Shell Oil Company | $418.10 | 2011-02-26 | gasoline |
| IL Secretary of State | $404.31 | 2011-01-12 | license plates |
| Secretary of State | $404.31 | 2011-02-21 | license plates |
| Shell Oil Company | $372.33 | 2011-01-31 | gasoline |
| Kurts Autobody | $367.86 | 2011-02-07 | Auto repaira |
| Helmsley Sandcastle Hotel | $305.33 | 2011-03-19 | Lodging |
| Elect Inc. | $299.00 | 2011-02-18 | Technical support |
| Sprint | $297.87 | 2011-01-31 | Phone |
| Sprint | $295.50 | 2011-03-29 | Phone |
| Sprint | $293.21 | 2011-02-26 | Phone |
| Shelter Insurance | $287.84 | 2011-02-18 | insurance |
| US Cellular Coliseum | $250.00 | 2011-01-27 | event tickets |
| Donationpages | $250.00 | 2011-01-21 | Event ticket |
| Southwest Airlines | $243.00 | 2011-03-15 | Flights |
| Prairie Press | $225.00 | 2011-03-01 | community relations |
| Shari s Happily Ever After | $222.23 | 2011-03-16 | Flowers |
| US Treasury | $221.26 | 2011-01-24 | Payroll taxes |
| The Waterfront Inn | $215.82 | 2011-01-15 | Lodging |
| Lucca Grille | $200.58 | 2011-02-22 | meals & refreshment |
| Sam s Club | $185.99 | 2011-03-09 | fundraiser supplies |
| Firehouse Pizza | $176.19 | 2011-01-07 | meals |
| Imprints | $171.00 | 2011-01-27 | Promotional Pins |
| Frontier | $143.89 | 2011-02-18 | phone |
| Frontier | $143.85 | 2011-01-10 | phone |
| Frontier | $143.84 | 2011-03-21 | phone |
| Lamcraft | $123.25 | 2011-03-23 | Office supplies |
| Lamcraft | $104.65 | 2011-03-23 | Office supplies |
| Phillippi Creek oyster Bar | $96.35 | 2011-03-24 | meals |
| Mercer Rentals | $90.00 | 2011-02-26 | rent |
| Mercer Rentals | $90.00 | 2011-03-29 | rent |
| Mercer Rentals | $90.00 | 2011-01-24 | rent |
| USPS | $88.00 | 2011-03-21 | postage |
| USPS | $88.00 | 2011-02-10 | postage |
| Phillippi Creek oyster Bar | $65.91 | 2011-03-24 | meals |
| Southwest Airlines | $5.00 | 2011-03-19 | Flight service chg |