Quarterly
Filed Doc ID: 462957 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2012-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 13 |
| Signer | Roland Thoma |
Receipts (42 | $18,012.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2012-02-27 | |
| Walgreens | $1,000.00 | 2012-03-22 | |
| AMEREN Illinois PAC | $1,000.00 | 2012-03-08 | |
| I.C.M.E.A PAC | $1,000.00 | 2012-02-29 | |
| Monsanto Co | $600.00 | 2012-03-28 | |
| Larry Hartley | $550.00 | 2012-03-08 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $500.00 | 2012-02-24 | |
| Bob & Julie Dobski | $500.00 | 2012-03-14 | |
| Illinois Construction LLC | $500.00 | 2012-02-27 | |
| Aqua Illinois Inc | $500.00 | 2012-03-02 | |
| Bank of America Corp PAC | $500.00 | 2012-01-23 | |
| Frank Brady | $500.00 | 2012-03-21 | |
| REALTOR PAC | $500.00 | 2012-03-21 | |
| Fletcher Topol O Brien & Kasper P.C. | $500.00 | 2012-03-28 | |
| Craig Hart | $500.00 | 2012-03-28 | |
| Illinois CPA's for Pollitical Action | $400.00 | 2012-02-03 | |
| NECA - PAC | $350.00 | 2012-02-27 | |
| Kim Kannaday | $350.00 | 2012-03-08 | |
| Ruestman-Harris Funeral Home | $262.80 | 2012-01-23 | UKN |
| Conrad Sheet Metal | $250.00 | 2012-03-02 | |
| IPMA PAC | $250.00 | 2012-03-08 | |
| Gregory Rackauskas | $250.00 | 2012-03-08 | |
| ABATE PAC | $250.00 | 2012-03-08 | |
| CAR of Illinois | $250.00 | 2012-03-08 | |
| Normal Firefighters Association Local 2442 | $250.00 | 2012-03-14 | |
| Carl & Katy Graf | $250.00 | 2012-03-14 | |
| Orthopedics of Illinois | $250.00 | 2012-03-21 | |
| John & Kathy Wieland | $250.00 | 2012-02-24 | |
| James McCriskin | $250.00 | 2012-02-24 | |
| CUPAC | $250.00 | 2012-02-27 | |
| Richard B. Percy | $250.00 | 2012-02-27 | |
| Jeffrey & Cheryl Jackson | $250.00 | 2012-02-27 | |
| Donald & Donna Curry | $250.00 | 2012-02-27 | |
| Mary Hammond | $250.00 | 2012-03-02 | |
| Associated Firefighters of Illinois PAC | $250.00 | 2012-03-02 | |
| NAIFA | $250.00 | 2012-03-21 | |
| SUAAction | $250.00 | 2012-03-21 | |
| Liberty Mutual Ins PAC | $250.00 | 2012-03-28 | |
| ComEdPAC | $250.00 | 2012-01-23 | |
| Extreme Motors | $250.00 | 2012-02-24 | |
| Ruestman-Harris Funeral Home | $150.00 | 2012-03-21 | |
| Carl & Katy Graf | $100.00 | 2012-03-14 |
Expenditures (53 | $13,812.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Keller's Iron Skillet | $1,210.00 | 2012-03-15 | fundraiser dinner |
| PIP Printing | $849.55 | 2012-03-04 | printing |
| The New Lafayette Club | $799.02 | 2012-03-15 | Fundraiser miscellaneous |
| Sheraton St Louis | $586.38 | 2012-03-04 | Lodging |
| Sheraton St Louis | $535.37 | 2012-03-04 | Lodging |
| Shell Oil Company | $490.85 | 2012-01-06 | gasoline |
| Sprint | $463.27 | 2012-03-13 | Phone |
| Pantagraph | $461.83 | 2012-03-05 | Advertising |
| Shell Oil Company | $446.50 | 2012-02-07 | gasoline |
| Sprint | $425.96 | 2012-03-28 | Phone |
| Shannan Werckle | $400.00 | 2012-03-15 | fundraiser entertainment |
| Shell Oil Company | $378.11 | 2012-03-04 | gasoline |
| US Treasury | $324.31 | 2012-01-11 | Payroll taxes |
| PIP Printing | $315.58 | 2012-02-15 | printing |
| Sprint | $306.12 | 2012-03-04 | Phone |
| Frontier | $296.70 | 2012-01-06 | phone |
| Sprint | $295.95 | 2012-01-24 | Phone |
| Sprint | $294.92 | 2012-01-06 | Phone |
| Shelter Insurance | $287.97 | 2012-02-23 | auto insurance |
| Sam s Club | $263.44 | 2012-03-14 | fundraiser supplies |
| Grainger | $262.80 | 2012-01-09 | signs |
| Holy Trinity School | $250.00 | 2012-03-13 | donation |
| Great Plains Media | $250.00 | 2012-02-23 | advertising |
| Bea Corbin | $250.00 | 2012-03-14 | printing |
| Lamcraft | $239.35 | 2012-02-22 | Office supplies |
| Dara K. Brockmeyer | $234.45 | 2012-03-21 | payroll |
| Lucca Grille | $228.08 | 2012-02-22 | meals & refreshment |
| Buffalo Wings | $214.78 | 2012-02-09 | meals |
| Dara K. Brockmeyer | $200.42 | 2012-02-14 | payroll |
| Mercer Rentals | $180.00 | 2012-03-13 | rent |
| Mercer Rentals | $180.00 | 2012-03-13 | rent |
| Shari s Happily Ever After | $168.90 | 2012-03-15 | Flowers |
| Office Max | $165.91 | 2012-02-15 | Office supplies |
| Illinois Department of Revenue | $163.71 | 2012-01-11 | payroll taxes |
| Alphagraphics | $159.49 | 2012-02-09 | printing of cards |
| Frontier | $150.11 | 2012-03-23 | phone |
| Frontier | $146.34 | 2012-02-23 | phone |
| USPS | $135.00 | 2012-02-27 | postage |
| Party City | $107.64 | 2012-03-16 | parade candy |
| USPS | $90.00 | 2012-02-10 | postage |
| Office Max | $86.59 | 2012-03-14 | Office supplies |
| Sheraton St Louis | $73.37 | 2012-03-01 | Lodging |
| Spencer Oil | $58.36 | 2012-02-18 | gasoline |
| Spencer Oil | $58.00 | 2012-02-04 | gasoline |
| Spencer Oil | $57.25 | 2012-03-23 | gasoline |
| Sprint | $53.82 | 2012-03-14 | Phone |
| Spencer Oil | $53.50 | 2012-01-14 | gasoline |
| Office Max | $49.89 | 2012-02-03 | Office supplies |
| Party City | $44.34 | 2012-03-15 | fundraiser supplies |
| Office Max | $32.86 | 2012-03-08 | Office supplies |