Quarterly
Filed Doc ID: 453882 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 14 |
| Signer | Roland Thoma |
Receipts (40 | $14,244.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anheuser Busch | $1,250.00 | 2011-12-23 | |
| Assoc Beer Distributors of Illinois PAC | $1,000.00 | 2011-12-07 | |
| Allstate Insurance Company PAC | $750.00 | 2011-12-21 | |
| Exxon Mobile Corp. | $500.00 | 2011-10-19 | |
| Bristol-Meyers Squibb | $500.00 | 2011-10-19 | |
| NICOR- Director Government Relations | $500.00 | 2011-12-30 | |
| PRO PAC | $500.00 | 2011-10-05 | |
| Wine & Spirit Distributors of IL PAC | $500.00 | 2011-10-05 | |
| Medco Health Solutions Inc. | $500.00 | 2011-12-19 | |
| Pfizer Inc. | $500.00 | 2011-11-15 | |
| Aetna | $500.00 | 2011-12-07 | |
| Illinois Construction Industry PAC | $500.00 | 2011-12-07 | |
| Illinois Merchants Political Action | $500.00 | 2011-12-19 | |
| Chucks Harley Davidson | $370.00 | 2011-11-04 | |
| Taylor Uhe LLC | $350.00 | 2011-12-07 | |
| SUAAction | $350.00 | 2011-11-15 | |
| Triple Star Amusements Inc | $290.00 | 2011-11-15 | |
| Carl & Katy Graf | $250.00 | 2011-11-15 | |
| Illinois League of Financial Institutions PEC | $250.00 | 2011-11-15 | |
| Illinois Broadcasters Association | $250.00 | 2011-11-15 | |
| Citizens to Elect Tom Cross | $250.00 | 2011-11-15 | |
| Health Alliance Medical Plans | $250.00 | 2011-12-19 | |
| Pepsico | $250.00 | 2011-10-19 | |
| Dennis Powell | $250.00 | 2011-12-07 | |
| Steve Doran | $250.00 | 2011-10-19 | |
| William Ray | $250.00 | 2011-10-19 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2011-10-19 | |
| REALTOR PAC | $250.00 | 2011-12-07 | |
| Bates Commodities | $250.00 | 2011-11-04 | |
| Superior Ambulance Service | $250.00 | 2011-12-30 | |
| Kim Kannaday | $250.00 | 2011-11-15 | |
| Spencer Oil | $250.00 | 2011-10-19 | |
| McDonalds | $250.00 | 2011-10-19 | |
| ABATE PAC | $240.00 | 2011-10-19 | |
| Heartland Bank | $225.00 | 2011-12-30 | UKN |
| Consulting Marketing Inc | $200.00 | 2011-11-04 | |
| John & Theresa Capodice | $150.00 | 2011-11-04 | |
| John & Theresa Capodice | $40.00 | 2011-11-15 | |
| Triple Star Amusements Inc | $20.00 | 2011-12-30 | |
| Heartland Bank | $9.70 | 2011-12-30 | UKN |
Expenditures (60 | $35,413.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dennison Ford | $17,958.11 | 2011-11-17 | purchase of campaign auto |
| Adlexx | $3,039.56 | 2011-12-06 | promotional items |
| VFW Post #454 | $2,080.00 | 2011-11-18 | Dinner for fundraiser |
| Alphagraphics | $642.16 | 2011-10-18 | printing |
| Pantagraph | $616.83 | 2011-10-20 | Advertising |
| Shell Oil Company | $614.51 | 2011-12-01 | gasoline |
| Alphagraphics | $539.83 | 2011-10-07 | printing |
| Dara K. Brockmeyer | $500.00 | 2011-12-23 | payroll |
| Mary Westfall | $500.00 | 2011-12-23 | gift |
| Alphagraphics | $407.76 | 2011-11-03 | printing of cards |
| Alphagraphics | $389.83 | 2011-10-28 | printing |
| Shell Oil | $373.50 | 2011-10-31 | gasoline |
| Steve Chestney | $350.00 | 2011-10-27 | Fundraiser entertainment |
| Sprint | $337.38 | 2011-12-01 | Phone |
| Sam s Club | $316.54 | 2011-10-25 | fundraiser supplies |
| Prairie Central Athletic Boosters | $300.00 | 2011-11-01 | sponsor in program |
| Sprint | $291.76 | 2011-11-01 | Cell Phone |
| Johnson Jacob | $261.18 | 2011-11-01 | payroll |
| Dara K. Brockmeyer | $259.39 | 2011-11-01 | payroll |
| Schock Victory Committee | $250.00 | 2011-11-18 | Event donation |
| Radio Bloomington | $250.00 | 2011-12-06 | Advertising |
| Washington School | $250.00 | 2011-11-16 | donation |
| Dara K. Brockmeyer | $245.00 | 2011-12-29 | payroll |
| Heartland Bank | $225.00 | 2011-10-19 | fundraiser petty cash |
| Sprint | $215.49 | 2011-11-06 | Cell Phone |
| United Center | $215.00 | 2011-10-21 | event tickets |
| Tavern on Rush | $213.65 | 2011-11-22 | Meals |
| Lexington Community Ctr | $200.00 | 2011-11-03 | rent |
| McLean County Republicans | $200.00 | 2011-10-18 | candiate fee |
| Johnson Jacob | $188.80 | 2011-11-16 | payroll |
| Doug Smith | $187.50 | 2011-10-27 | event entertainment |
| New Restaurant | $184.25 | 2011-10-27 | meals |
| Acorn Tree Consulting | $170.00 | 2011-12-13 | web page consulting |
| Party City | $161.47 | 2011-10-14 | parade supplies |
| USPS | $159.50 | 2011-11-28 | postage |
| Frontier | $145.69 | 2011-12-21 | phone |
| Frontier | $143.74 | 2011-11-01 | phone |
| Johnson Jacob | $140.55 | 2011-10-18 | payroll |
| Office Max | $136.80 | 2011-11-30 | Office supplies |
| USPS | $132.00 | 2011-11-07 | postage |
| Office Max | $130.30 | 2011-12-07 | supplies |
| Farm & Fleet | $130.27 | 2011-11-04 | supplies |
| USPS | $122.00 | 2011-11-30 | postage |
| Office Max | $117.74 | 2011-10-31 | supplies |
| Baby Fold | $105.00 | 2011-11-08 | event tickets |
| Dara K. Brockmeyer | $102.14 | 2011-10-06 | payroll |
| Alphagraphics | $100.17 | 2011-10-14 | Postage - mailer |
| Radio Bloomington | $100.00 | 2011-11-16 | Advertising |
| USPS | $88.00 | 2011-10-04 | postage |
| Party City | $86.11 | 2011-12-02 | parade supplies |