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 Optometric Association PAC | $250.00 | 2012-08-15 | |
| Frank Brady | $250.00 | 2012-09-14 | |
| Genentech Inc. | $250.00 | 2012-07-02 | |
| Arlington Park Racecourse | $250.00 | 2012-08-09 | |
| Superior Ambulance Service | $250.00 | 2012-09-14 | |
| IBEW Local Union 51 | $250.00 | 2012-08-09 | |
| IL Financial Service Assn PAC | $250.00 | 2012-08-09 | |
| Chucks Harley Davidson | $250.00 | 2012-08-01 | |
| ComEdPAC | $250.00 | 2012-07-02 | |
| Neil Flynn & Associates | $200.00 | 2012-09-14 | |
| Ruestman-Harris Funeral Home | $95.75 | 2012-07-23 | REIMBURSEMENT |
| Genentech Inc. | $31.38 | 2012-07-23 | dinner |
| IFAPAC | $20.00 | 2012-09-04 | |
| Community BancPAC | $20.00 | 2012-09-04 | |
| Local 99 PAC Fund | $20.00 | 2012-09-04 | |
| Kevin Brady | $20.00 | 2012-09-04 |
Expenditures (66 | $49,055.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Acorn Tree Consulting | $95.00 | 2012-07-01 | web page consulting |
| Mercer Rentals | $90.00 | 2012-07-01 | rent |
| USPS | $90.00 | 2012-07-18 | postage |
| USPS | $90.00 | 2012-09-06 | postage |
| Mercer Rentals | $90.00 | 2012-09-03 | rent |
| Illinois State Fair | $60.00 | 2012-08-08 | event tickets |
| Central Catholic High School | $35.00 | 2012-08-30 | donation |
| At&T | $27.79 | 2012-08-13 | phone |
| Davis Tire & Auto | $26.62 | 2012-09-07 | auto maintenance |
| American Airlines | $25.00 | 2012-08-29 | baggage expense |
| At&T | $24.99 | 2012-09-14 | phone |
| American Airlines | $19.00 | 2012-08-29 | baggage expense |
| USPS | $15.39 | 2012-08-15 | postage |
| CJ s Restaurant | $9.00 | 2012-07-26 | meal |
| USPS | $6.05 | 2012-09-27 | postage |
| Frontier | $0.80 | 2012-09-25 | phone |