Quarterly
Filed Doc ID: 470161 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2012-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 11 |
| Signer | Roland Thoma |
Receipts (34 | $13,593.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp | $2,000.00 | 2012-05-18 | |
| Jay Bergman | $1,000.00 | 2012-06-05 | |
| Illinois Construction LLC | $500.00 | 2012-05-18 | |
| REALTOR PAC | $500.00 | 2012-05-18 | |
| Christy Moberly | $500.00 | 2012-06-01 | |
| Larry Hartley | $500.00 | 2012-05-18 | |
| UPS PAC | $500.00 | 2012-04-18 | |
| William Ray | $500.00 | 2012-06-01 | |
| ICAP-PAC | $500.00 | 2012-06-01 | |
| BNSF Railway Company | $500.00 | 2012-04-18 | |
| Ronald & Sandra Brucker | $500.00 | 2012-05-29 | |
| McLean County Chamber of Commerce PAC | $500.00 | 2012-06-11 | |
| IHA PAC | $500.00 | 2012-06-06 | |
| Illinois Broadcasters Association | $500.00 | 2012-06-06 | |
| Paul & Mary Crego | $350.00 | 2012-06-11 | |
| Illinois Farm Bureau Activator | $250.00 | 2012-05-18 | |
| Tom O'Rourke | $250.00 | 2012-05-29 | |
| Kevin McKay | $250.00 | 2012-05-29 | |
| Federation of Independent Illinois Colleges | $250.00 | 2012-05-29 | |
| Illinois American Water Co PAC | $250.00 | 2012-06-01 | |
| Julie Curry | $250.00 | 2012-06-06 | |
| Bob & Julie Dobski | $250.00 | 2012-06-11 | |
| Heritage Enterprises | $250.00 | 2012-06-11 | |
| Kim Kannaday | $250.00 | 2012-06-11 | |
| Mark & Kathy Gibson | $250.00 | 2012-06-11 | |
| Health Alliance Medical Plans | $250.00 | 2012-06-21 | |
| Stephen & Patricia McManus | $250.00 | 2012-06-21 | |
| Ben & Kara Leak | $250.00 | 2012-05-18 | |
| John Olson | $200.00 | 2012-06-11 | |
| Illinois Optometric Association PAC | $200.00 | 2012-06-01 | |
| Superior Ambulance Service | $193.09 | 2012-06-20 | event ticket |
| Sorling Northrup Hanna Cullen & Cochran | $150.00 | 2012-05-18 | |
| Paul & Mary Crego | $150.00 | 2012-05-29 | |
| Sorling Northrup Hanna Cullen & Cochran | $100.00 | 2012-06-21 |
Expenditures (37 | $19,336.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $10,000.00 | 2012-04-23 | donation |
| Alphagraphics | $848.00 | 2012-05-18 | printing of cards |
| Shell Oil Company | $705.06 | 2012-04-03 | gasoline |
| Grosso's Garage | $695.91 | 2012-04-03 | Auto maintenance |
| Shell Oil Company | $549.80 | 2012-06-01 | gasoline |
| Shell Oil Company | $517.93 | 2012-05-07 | gasoline |
| Davis for Congress | $500.00 | 2012-06-18 | donation |
| United Center | $480.00 | 2012-06-22 | event tickets |
| Radio Bloomington | $450.00 | 2012-05-18 | Event advertising |
| IL State University | $345.00 | 2012-04-12 | tickets |
| Sprint | $310.99 | 2012-05-29 | Phone |
| Sprint | $301.82 | 2012-04-26 | Phone |
| Elect Inc. | $299.00 | 2012-06-01 | Technical support |
| ISU Foundation | $250.00 | 2012-06-04 | donation |
| Champaign Cty Republican Party | $250.00 | 2012-05-07 | donation |
| Prairie Press | $250.00 | 2012-04-02 | community relations |
| Penquin Project of fMcLean Co | $250.00 | 2012-05-07 | sponsor |
| Alphagraphics | $217.03 | 2012-05-09 | Fundraiser mailer |
| Mariah Munson | $200.00 | 2012-06-22 | office assistance |
| A5.COM | $186.00 | 2012-05-22 | webpage host |
| USPS | $180.00 | 2012-05-28 | postage |
| Children's Foundation | $175.00 | 2012-06-07 | donation |
| Frontier | $162.14 | 2012-06-18 | phone |
| Frontier | $149.69 | 2012-04-26 | phone |
| Frontier | $149.68 | 2012-05-18 | phone |
| Office Max | $116.26 | 2012-05-15 | Office supplies |
| A5.COM | $110.00 | 2012-04-26 | webpage host |
| Tri Valley Boosters Club | $100.00 | 2012-06-01 | donation |
| Office Max | $97.79 | 2012-06-07 | Office supplies |
| USPS | $90.00 | 2012-06-27 | postage |
| Mercer Rentals | $90.00 | 2012-04-03 | rent |
| Mercer Rentals | $90.00 | 2012-05-07 | rent |
| Mercer Rentals | $90.00 | 2012-05-29 | rent |
| Tri Valley Boosters Club | $65.00 | 2012-06-04 | donation |
| A5.COM | $31.00 | 2012-06-04 | webpage host |
| Office Max | $27.56 | 2012-05-12 | Office supplies |
| Office Max | $6.12 | 2012-04-01 | Office supplies |