Quarterly
Filed Doc ID: 446787 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 16 |
| Signer | Roland Thoma |
Receipts (70 | $37,505.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp | $3,000.00 | 2011-08-01 | |
| Chicago Auto Trade PAC | $2,000.00 | 2011-08-17 | |
| Ameren | $2,000.00 | 2011-09-20 | |
| Triple Star Amusements Inc | $1,100.00 | 2011-08-11 | |
| NECA - PAC | $1,000.00 | 2011-08-01 | |
| Illinois Insurance Assoc. | $1,000.00 | 2011-08-17 | |
| The Illinois Chamber PAC | $1,000.00 | 2011-09-08 | |
| AT&T Services Inc on behalf AT&T Illinois | $1,000.00 | 2011-09-08 | |
| REALTOR PAC | $1,000.00 | 2011-09-08 | |
| Frank Brady | $1,000.00 | 2011-09-08 | |
| SFAA-PAC | $1,000.00 | 2011-08-25 | |
| Illinois State Medical Society PAC | $1,000.00 | 2011-08-03 | |
| Community BancPAC | $1,000.00 | 2011-08-23 | |
| Jay Bergman | $750.00 | 2011-08-03 | |
| Assoc. Gen. Contractors of IL PAC | $750.00 | 2011-09-21 | |
| Humana Inc | $700.00 | 2011-08-17 | |
| Professional Independant Ins. PAC | $600.00 | 2011-08-11 | |
| CAR of Illinois | $600.00 | 2011-08-31 | |
| Associated Firefighters of Illinois | $520.00 | 2011-07-27 | |
| Illinois Federation of Teachers COPE | $520.00 | 2011-08-24 | |
| NAIFA | $520.00 | 2011-08-24 | |
| Illinois BankPac | $520.00 | 2011-07-21 | |
| Local Union 51 Int'l Brotherhood of Elec Workers PAC | $520.00 | 2011-07-21 | |
| Illinois Hotel Motel PAC | $520.00 | 2011-08-31 | |
| CUPAC | $520.00 | 2011-08-03 | |
| Ruestman-Harris Funeral Home | $520.00 | 2011-09-09 | |
| HI Care Management | $520.00 | 2011-07-21 | |
| Abbott Laboratories Employee PAC | $500.00 | 2011-09-28 | |
| Contractors for Free Enterprise | $500.00 | 2011-07-21 | |
| Exelon | $500.00 | 2011-08-11 | |
| Eli Lilly and Company PAC | $500.00 | 2011-08-31 | |
| I.C.M.E.A PAC | $500.00 | 2011-09-09 | |
| MillerCoors | $500.00 | 2011-09-09 | |
| Southern Wine & Spirits of America Inc | $500.00 | 2011-09-09 | |
| Grand Trunk Western Railroad | $500.00 | 2011-09-21 | |
| Local 99 PAC Fund | $380.00 | 2011-08-03 | |
| The Auto Club Group | $300.00 | 2011-08-17 | |
| Walgreens | $300.00 | 2011-08-03 | |
| Bob Wall | $260.00 | 2011-08-03 | |
| Illinois ACRE | $260.00 | 2011-07-27 | |
| A Caring Touch | $260.00 | 2011-09-09 | |
| IL American Water Company PAC | $250.00 | 2011-08-24 | |
| IPSCA PAC | $250.00 | 2011-08-03 | |
| Tom Brokaw | $250.00 | 2011-08-03 | |
| Farnsworth Group | $250.00 | 2011-08-31 | |
| The Auto Club Group | $250.00 | 2011-09-09 | |
| Enterprises Holdings Inc PAC | $250.00 | 2011-07-27 | |
| Illinois Farm Bureau Activator | $250.00 | 2011-07-27 | |
| Illinois Optometric Association PAC | $250.00 | 2011-07-27 | |
| Fraternal Order of Police Chicago Ldg #7 | $250.00 | 2011-08-17 |
Expenditures (58 | $20,889.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crestwicke CC | $6,761.06 | 2011-09-23 | Fundraiser Entmnt |
| Alphagraphics | $807.49 | 2011-08-17 | printing |
| Alphagraphics | $806.42 | 2011-09-27 | printing |
| Avantis | $783.31 | 2011-09-06 | fundraiser - lunch |
| Elect Inc. | $766.09 | 2011-09-27 | Technical support |
| Shell Oil Company | $641.90 | 2011-08-31 | gasoline |
| Shell Oil Company | $582.80 | 2011-07-11 | gasoline |
| Shell Oil Company | $550.23 | 2011-08-03 | gasoline |
| Matt Gracqk | $500.00 | 2011-09-30 | consulting |
| Super Sign Service | $487.50 | 2011-07-21 | decals & banner |
| Sam s Club | $474.79 | 2011-09-06 | fundraiser supplies |
| Select Screen Prints Inc | $388.98 | 2011-08-31 | promotional items |
| Shell Oil Company | $388.80 | 2011-09-27 | gasoline |
| Quail Creek Golf Course | $366.00 | 2011-09-27 | golf fundraiser prizes |
| Alphagraphics | $362.12 | 2011-07-14 | Postage - mailer |
| Fred Groves Ctr | $336.03 | 2011-07-19 | auto maintain |
| Shooters Lounge | $305.63 | 2011-09-05 | meals & beverages |
| Shelter Insurance | $296.02 | 2011-08-15 | campaign auto insurance |
| Sprint | $286.82 | 2011-09-23 | Phone |
| Sprint | $282.26 | 2011-08-24 | Phone |
| Sprint | $281.26 | 2011-07-27 | Phone |
| Dara K. Brockmeyer | $271.90 | 2011-08-31 | payroll |
| Knights of Columbus | $254.00 | 2011-08-01 | dues |
| Boy Scout Troop | $250.00 | 2011-09-08 | donation |
| Alphagraphics | $210.71 | 2011-09-07 | mailing costs |
| Lincoln Series | $200.00 | 2011-07-06 | donation |
| Dara K. Brockmeyer | $180.76 | 2011-09-30 | payroll |
| Dara K. Brockmeyer | $178.08 | 2011-07-25 | payroll |
| Central Catholic High School | $175.00 | 2011-08-17 | program sponsorship |
| Acorn Tree Consulting | $165.00 | 2011-09-19 | web page consulting |
| Office Max | $160.01 | 2011-07-21 | Office supplies |
| Autism Society of McLean Cty | $159.00 | 2011-07-21 | donation |
| Frontier | $148.77 | 2011-08-24 | phone |
| Frontier | $146.28 | 2011-07-21 | phone |
| Frontier | $145.41 | 2011-09-23 | phone |
| Party City | $127.03 | 2011-07-01 | parade supplies |
| Lucca Grille | $120.32 | 2011-09-16 | Meals |
| Autism Society of McLean Cty | $100.00 | 2011-08-03 | donation |
| Alphagraphics | $96.04 | 2011-09-22 | printing |
| Mercer Rentals | $90.00 | 2011-09-17 | rent |
| Mercer Rentals | $90.00 | 2011-08-25 | rent |
| Mercer Rentals | $90.00 | 2011-07-27 | rent |
| Shooters Lounge | $88.19 | 2011-07-11 | Meals |
| USPS | $88.00 | 2011-09-12 | postage |
| Super Sign Service | $88.00 | 2011-07-27 | signs |
| Super Sign Service | $88.00 | 2011-08-03 | signs |
| USPS | $88.00 | 2011-07-21 | postage |
| USPS | $88.00 | 2011-08-08 | postage |
| Acorn Tree Consulting | $85.00 | 2011-07-21 | web page consulting |
| Alphagraphics | $79.40 | 2011-09-29 | printing |