Quarterly
Filed Doc ID: 505414 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2013-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 8 |
| Signer | Roland Thoma |
Receipts (10 | $6,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp | $2,000.00 | 2013-06-20 | |
| Meijer | $1,000.00 | 2013-06-20 | |
| David Stark | $1,000.00 | 2013-04-09 | |
| Allstate Insurance Company | $750.00 | 2013-05-13 | |
| SUAAction | $625.00 | 2013-05-13 | |
| Illinois CPA's for Pollitical Action | $400.00 | 2013-04-15 | |
| Illinois League of Financial Institutions PEC | $250.00 | 2013-04-09 | |
| ComEdPAC | $250.00 | 2013-05-13 | |
| Royal Management Corp | $250.00 | 2013-04-09 | |
| Hendren/Taylor LLC | $200.00 | 2013-04-09 |
Expenditures (40 | $13,262.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bentley Motors Inc | $3,242.41 | 2013-05-17 | auto maintenance |
| Shell Oil Company | $755.89 | 2013-06-20 | gasoline |
| Alphagraphics | $632.84 | 2013-04-30 | printing for fundraiser |
| Shell Oil Company | $616.67 | 2013-04-09 | gasoline |
| Shell Oil Company | $505.71 | 2013-05-13 | gasoline |
| Bentley Motors Inc | $448.67 | 2013-06-21 | auto maintenance |
| Timber Ridge Lodge | $445.45 | 2013-06-26 | Lodging |
| Timber Ridge Lodge | $445.45 | 2013-06-28 | Lodging |
| US Cellular Coliseum | $441.00 | 2013-04-23 | event tickets |
| Radio Bloomington | $390.00 | 2013-04-09 | Event advertising |
| Bairds Auto Care | $343.78 | 2013-04-01 | auto maintenance |
| Sprint | $324.91 | 2013-06-25 | Phone |
| Sprint | $321.97 | 2013-04-09 | Phone |
| US Treasury | $319.15 | 2013-04-17 | Payroll taxes |
| Sprint | $312.64 | 2013-06-20 | Phone |
| Sprint | $308.08 | 2013-05-13 | Phone |
| The Lexingtonian | $274.95 | 2013-04-03 | subscription |
| IL State Univeristy Fd | $250.00 | 2013-06-04 | event sponsorship |
| Penquin Project of fMcLean Co | $250.00 | 2013-04-25 | sponsor |
| Pub II | $240.69 | 2013-05-24 | teacher retrment meals |
| Phillip Morris | $201.67 | 2013-04-08 | reimbursement |
| Hobby Lobby | $193.94 | 2013-05-25 | framing |
| Haley Westfall | $174.68 | 2013-06-26 | payroll |
| Hobby Lobby | $164.09 | 2013-06-26 | framing - new office |
| Hobby Lobby | $164.09 | 2013-06-28 | framing |
| Shari s Happily Ever After | $160.00 | 2013-04-01 | Flowers |
| Shari s Happily Ever After | $160.00 | 2013-04-01 | Flowers |
| Midwest Office | $159.37 | 2013-06-09 | office supplies |
| Frontier | $139.68 | 2013-06-25 | phone |
| Frontier | $139.22 | 2013-04-23 | phone |
| Frontier | $138.10 | 2013-05-20 | phone |
| Radio Bloomington | $105.00 | 2013-04-09 | Event advertising |
| Hobby Lobby | $96.65 | 2013-06-10 | document frames |
| Spencer Oil | $88.00 | 2013-04-24 | gasoline |
| Target | $86.67 | 2013-04-18 | offrice supplies |
| Spencer Oil | $67.00 | 2013-06-04 | gasoline |
| Spencer Oil | $61.00 | 2013-05-06 | gasoline |
| Target | $41.20 | 2013-05-31 | offrice supplies |
| Target | $26.85 | 2013-05-10 | offrice supplies |
| The Lexingtonian | $24.95 | 2013-04-03 | subscription |