Quarterly
Filed Doc ID: 480462 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 19 |
| Signer | Roland Thoma |
Receipts (66 | $34,007.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association | $2,500.00 | 2012-09-28 | |
| SFAA-PAC | $1,520.00 | 2012-08-01 | |
| Ruestman-Harris Funeral Home | $1,000.00 | 2012-08-15 | |
| Illinois State Medical Society PAC | $1,000.00 | 2012-08-15 | |
| AT&T Services Inc on behalf AT&T Illinois | $1,000.00 | 2012-09-05 | |
| REALTOR PAC | $1,000.00 | 2012-09-06 | |
| Meijer | $1,000.00 | 2012-09-13 | |
| Comcast Financial Agency Corp | $1,000.00 | 2012-09-25 | |
| IPACE | $1,000.00 | 2012-08-23 | |
| Illinois State Dental Society PAC | $1,000.00 | 2012-08-01 | |
| Ameren Illinois PAC | $1,000.00 | 2012-08-01 | |
| The Illinois Chamber PAC | $1,000.00 | 2012-09-21 | |
| Professional Independant Ins. PAC | $750.00 | 2012-09-14 | |
| Community BancPAC | $750.00 | 2012-09-05 | |
| Opportunity Alliance LLC | $720.00 | 2012-09-05 | |
| CAR of Illinois | $600.00 | 2012-08-01 | |
| Grand Trunk Western Railroad | $600.00 | 2012-07-02 | |
| CUPAC | $520.00 | 2012-08-09 | |
| Illinois BankPac | $520.00 | 2012-08-09 | |
| Illinois Hotel Motel PAC | $520.00 | 2012-08-09 | |
| NECA - PAC | $520.00 | 2012-08-09 | |
| Associated Firefighters of Illinois PAC | $520.00 | 2012-08-23 | |
| IFAPAC | $520.00 | 2012-08-29 | |
| Illinois ACRE | $520.00 | 2012-08-29 | |
| Illinois Construction LLC | $500.00 | 2012-08-09 | |
| Eli Lilly & Co. | $500.00 | 2012-08-09 | |
| Matthew O'Shea Consulting Inc. | $500.00 | 2012-08-01 | |
| Phillips 66 | $500.00 | 2012-09-25 | |
| ILI PAC | $500.00 | 2012-07-02 | |
| UPS PAC | $500.00 | 2012-08-29 | |
| Farmers Employees and Agents PAC | $500.00 | 2012-08-29 | |
| Abbott Laboratories Employee PAC | $500.00 | 2012-08-29 | |
| Humana Inc | $500.00 | 2012-09-14 | |
| Illinois Federation of Teachers COPE | $500.00 | 2012-08-09 | |
| Trustmark Insurance Comm. PAC | $500.00 | 2012-07-02 | |
| Wine & Spirit Distributors of IL PAC | $500.00 | 2012-07-23 | |
| Illinois CPA's for Pollitical Action | $400.00 | 2012-08-29 | |
| Bob Wall | $390.00 | 2012-08-23 | |
| Keith Evans | $390.00 | 2012-09-05 | |
| Mark Jontry | $390.00 | 2012-09-05 | |
| Local 99 PAC Fund | $380.00 | 2012-08-29 | |
| Walgreens | $300.00 | 2012-09-14 | |
| Illinois Home Builders PAC | $260.00 | 2012-08-15 | |
| T-Mobile USA Inc | $260.00 | 2012-08-23 | |
| Kevin Brady | $250.00 | 2012-09-05 | |
| TRK-PAC | $250.00 | 2012-09-05 | |
| Illinois League of Financial Institutions PEC | $250.00 | 2012-09-05 | |
| McDonalds | $250.00 | 2012-08-29 | |
| Il Assoc. of Aggregate Producers PAC | $250.00 | 2012-08-23 | |
| United Transportation Union PAC | $250.00 | 2012-08-15 |
Expenditures (66 | $49,055.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $10,000.00 | 2012-08-27 | donation |
| House Republican Organization | $10,000.00 | 2012-07-23 | donation |
| House Republican Organization | $10,000.00 | 2012-09-17 | donation |
| Bloomington Country Club | $2,429.92 | 2012-07-30 | reception food & beverges |
| Adlexx | $780.94 | 2012-09-25 | promotional items |
| Adlexx | $758.63 | 2012-07-23 | promotional items |
| Avantis | $700.24 | 2012-09-04 | fundraiser - lunch |
| Alphagraphics | $654.49 | 2012-09-26 | Fundraiser invitations |
| Shell Oil Company | $590.07 | 2012-09-03 | gasoline |
| Shell Oil Company | $580.20 | 2012-07-01 | gasoline |
| Washington School | $500.00 | 2012-09-24 | donation |
| Dara K. Brockmeyer | $500.00 | 2012-08-14 | payroll |
| StarNet Digital Publishing | $466.00 | 2012-08-24 | program sponsorship |
| Quail Creek Golf Course | $444.44 | 2012-09-14 | golf fundraiser prizes |
| Sam s Club | $434.91 | 2012-07-20 | fundraiser supplies |
| American Airlines | $428.60 | 2012-08-29 | flight |
| Sam s Club | $425.70 | 2012-09-02 | fundraiser supplies |
| CJ s Restaurant | $412.48 | 2012-09-01 | meals & gratuity |
| Illinois State Fair | $408.00 | 2012-07-20 | event tickets |
| Shell Oil Company | $407.30 | 2012-09-25 | gasoline |
| Davis Tire & Auto | $374.00 | 2012-07-02 | auto maintenance |
| Timber Ridge Lodge | $349.38 | 2012-07-02 | Lodging |
| Timber Ridge Lodge | $341.36 | 2012-07-01 | Lodging |
| lake Geneva Boat | $316.50 | 2012-07-01 | entertainment |
| The Peabody Company | $315.75 | 2012-08-14 | event tickets |
| Sprint | $310.31 | 2012-08-01 | Phone |
| Sprint | $308.02 | 2012-09-25 | Phone |
| Frontier | $307.99 | 2012-08-24 | phone |
| Shelter Insurance | $307.97 | 2012-08-13 | auto insurance |
| Sprint | $304.12 | 2012-07-01 | Phone |
| Sprint | $301.17 | 2012-09-03 | Phone |
| Bloomington Football | $275.00 | 2012-09-14 | program sponsorship |
| Alphagraphics | $259.97 | 2012-09-21 | mailing costs |
| Bloomington Country Club | $254.11 | 2012-07-30 | meals |
| Alphagraphics | $250.09 | 2012-08-18 | Event mailer |
| Boy Scout Troop | $250.00 | 2012-08-24 | donation |
| Autism Society of McLean Cty | $250.00 | 2012-08-13 | donation |
| Shell Oil Company | $247.10 | 2012-08-01 | gasoline |
| The Capital Grille | $246.23 | 2012-09-18 | meals & gratuity |
| Rosebud on Rush | $215.49 | 2012-07-24 | meals |
| Lexington Booster Club | $200.00 | 2012-08-01 | sponsorship |
| Knights of Columbus | $200.00 | 2012-08-11 | donation |
| Local 99 Plumbers & Pipefitters | $200.00 | 2012-07-15 | donation |
| Mariah Munson | $200.00 | 2012-08-14 | office assistance |
| Central Catholic High School | $175.00 | 2012-08-15 | program sponsorship |
| Frontier Airlines | $172.80 | 2012-08-28 | flight |
| Frontier | $150.67 | 2012-08-01 | phone |
| At&T | $134.67 | 2012-09-25 | phone |
| Acorn Tree Consulting | $115.00 | 2012-09-05 | web page consulting |
| Illinois State Fair | $96.00 | 2012-08-07 | event tickets |