Quarterly
Filed Doc ID: 497887 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2013-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 9 |
| Signer | Roland Thoma |
Receipts (20 | $6,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IFDA PAC | $500.00 | 2013-02-27 | |
| REALTOR PAC | $500.00 | 2013-02-27 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $500.00 | 2013-02-27 | |
| Craig Hart | $500.00 | 2013-02-27 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $500.00 | 2013-02-27 | |
| Kim Kannaday | $350.00 | 2013-02-27 | |
| CAR of Illinois | $250.00 | 2013-02-27 | |
| Carl & Katy Graf | $250.00 | 2013-02-27 | |
| John & Kathy Wieland | $250.00 | 2013-02-27 | |
| CUPAC | $250.00 | 2013-02-27 | |
| Normal Firefighters Association Local 2442 | $250.00 | 2013-02-27 | |
| Bates Commodities | $250.00 | 2013-02-26 | |
| Associated Firefighters of Illinois PAC | $250.00 | 2013-03-13 | |
| ABATE PAC | $250.00 | 2013-03-13 | |
| Conrad Sheet Metal | $250.00 | 2013-03-13 | |
| Chucks Harley Davidson | $200.00 | 2013-02-27 | |
| Michael & Connie Laesch | $200.00 | 2013-03-13 | |
| Sorling Northrup Hanna Cullen & Cochran | $200.00 | 2013-03-13 | |
| Mary Hammond | $200.00 | 2013-03-13 | |
| Carl & Katy Graf | $100.00 | 2013-02-27 |
Expenditures (39 | $16,049.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alexander's Steak House | $3,249.65 | 2013-03-14 | fundraiser food drink & gratuity |
| Dara K. Brockmeyer | $1,000.00 | 2013-01-04 | payroll |
| Killian Brothers Concrete Inc | $850.00 | 2013-02-03 | office repair |
| Bairds Auto Care | $825.69 | 2013-01-11 | auto maintenance |
| Sheraton St Louis | $728.33 | 2013-03-12 | lodging & Parking |
| Shell Oil Company | $685.80 | 2013-01-10 | gasoline |
| Sprint | $618.81 | 2013-02-01 | Phone |
| Baxters Grill | $541.46 | 2013-03-04 | food & gratuity |
| Shell Oil Company | $536.54 | 2013-03-06 | gasoline |
| Shell Oil Company | $503.92 | 2013-02-18 | gasoline |
| Downstate G.O.P. | $500.00 | 2013-03-08 | contribution |
| Bairds Auto Care | $469.38 | 2013-02-25 | auto maintenance |
| IL Secretary of State | $396.00 | 2013-01-09 | license plates |
| US Cellular Coliseum | $378.00 | 2013-02-12 | event tickets |
| Covenrtry Connection | $336.39 | 2013-03-19 | auto maintenance |
| Alphagraphics | $329.48 | 2013-02-11 | Fundraiser mailer |
| Sprint | $315.12 | 2013-02-26 | Phone |
| Central Il Newspaper Group | $308.08 | 2013-03-08 | fundraising advertising |
| Shelter Insurance | $307.97 | 2013-02-01 | campaign auto |
| Elect Inc. | $299.00 | 2013-03-06 | Technical support |
| Shermans Place | $280.13 | 2013-01-16 | office equipment |
| The Shanties | $250.00 | 2013-03-14 | fundraiser entertainment |
| Dara K. Brockmeyer | $249.51 | 2013-03-27 | payroll |
| Heartland Bank | $210.00 | 2013-03-13 | fundraiser petty cash |
| US Treasury | $188.42 | 2013-01-10 | Payroll taxes |
| University of Illinos | $187.00 | 2013-02-13 | event tickets |
| Bairds Auto Care | $177.92 | 2013-02-12 | auto maintenance |
| Office Max | $174.51 | 2013-01-16 | Office supplies |
| Frontier | $168.44 | 2013-01-25 | phone |
| Office Max | $164.30 | 2013-01-23 | Office supplies |
| Frontier | $139.42 | 2013-03-18 | phone |
| Frontier | $139.28 | 2013-02-26 | phone |
| Baxters Grill | $112.19 | 2013-03-05 | food & gratuity |
| Alexander's Steak House | $112.00 | 2013-03-14 | food & gratuity |
| Alexander's Steak House | $108.07 | 2013-03-16 | food & gratuity |
| Frontier | $88.03 | 2013-01-25 | phone |
| Baxters Grill | $57.50 | 2013-01-02 | food & gratuity |
| Office Max | $46.49 | 2013-03-20 | Office supplies |
| Sheraton St Louis | $17.00 | 2013-03-11 | parking |