Quarterly
Filed Doc ID: 514277 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 15 |
| Signer | Roland Thoma |
Receipts (69 | $38,220.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $5,000.00 | 2013-09-03 | |
| Middle Ground PAC | $1,500.00 | 2013-08-28 | |
| I.C.M.E.A PAC | $1,500.00 | 2013-09-26 | |
| Ameren Illinois PAC | $1,000.00 | 2013-07-31 | |
| Meijer | $1,000.00 | 2013-07-23 | |
| CT&C | $1,000.00 | 2013-09-04 | |
| REALTOR PAC | $1,000.00 | 2013-09-04 | |
| SFAA-PAC | $1,000.00 | 2013-07-30 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2013-07-27 | |
| AT&T Services Inc on behalf AT&T Illinois | $1,000.00 | 2013-09-04 | |
| City Beveridge | $1,000.00 | 2013-09-03 | |
| Illinois State Dental Society PAC | $1,000.00 | 2013-08-13 | |
| Anheuser Busch | $700.00 | 2013-08-13 | |
| IFAPAC | $600.00 | 2013-09-16 | |
| CAR of Illinois | $600.00 | 2013-07-27 | |
| Illinois ACRE | $520.00 | 2013-07-27 | |
| NECA - PAC | $520.00 | 2013-07-27 | |
| Floyd and Gail Aper | $520.00 | 2013-08-13 | |
| Illinois BankPac | $520.00 | 2013-08-28 | |
| CUPAC | $520.00 | 2013-08-13 | |
| Bob Wall | $520.00 | 2013-08-22 | |
| IHLA PAC | $520.00 | 2013-07-31 | |
| Ruestman-Harris Funeral Home | $520.00 | 2013-09-03 | |
| Illinois Construction LLC | $500.00 | 2013-08-22 | |
| Health Care Service Corp. IL PAC | $500.00 | 2013-07-31 | |
| Grand Trunk Western Railroad | $500.00 | 2013-08-22 | |
| Illinois Insurance Political Committee | $500.00 | 2013-08-22 | |
| Illinois State Medical Society | $500.00 | 2013-08-22 | |
| Gary C. Niehaus | $500.00 | 2013-09-16 | |
| Pat Brady | $500.00 | 2013-09-16 | |
| Illinois State Medical Society PAC | $500.00 | 2013-09-16 | |
| Frank Brady | $500.00 | 2013-09-16 | |
| AGC of Illinois | $500.00 | 2013-09-16 | |
| Matthew O'Shea Consulting Inc. | $500.00 | 2013-09-16 | |
| Eli Lilly & Co. | $500.00 | 2013-08-28 | |
| Penalty Box Restaurant LLC | $500.00 | 2013-08-28 | |
| Illinois Federation of Teachers COPE | $500.00 | 2013-08-28 | |
| ComEdPAC | $500.00 | 2013-08-28 | |
| RedSpeed Illinois LLC | $500.00 | 2013-09-26 | |
| SUAAction | $430.00 | 2013-08-22 | |
| Illinois CPA's for Pollitical Action | $400.00 | 2013-09-26 | |
| Local 99 PAC Fund | $380.00 | 2013-09-16 | |
| Heritage Enterprises | $350.00 | 2013-08-22 | |
| Alfred G. Ronan LTD. | $260.00 | 2013-07-27 | |
| TROOPAC | $260.00 | 2013-08-13 | |
| Local Union 51 Int'l Brother of Elec Workers PAC | $250.00 | 2013-07-27 | |
| IL Financial Service Assn PAC | $250.00 | 2013-07-27 | |
| Wine & Spirit Distributors of IL PAC | $250.00 | 2013-08-28 | |
| Chucks Harley Davidson | $250.00 | 2013-07-27 | |
| I.C.M.E.A PAC | $250.00 | 2013-08-22 |
Expenditures (46 | $17,023.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Weiibring Golf Club | $3,619.00 | 2013-09-30 | fundraiser activity |
| Keller's Iron Skillet | $1,100.00 | 2013-09-03 | fundraiser dinner |
| Puritan Springs | $883.96 | 2013-07-24 | bottled water |
| Shell Oil Company | $756.91 | 2013-07-02 | gasoline |
| Sam s Club | $747.73 | 2013-08-30 | fundraiser supplies |
| US Cellular Coliseum | $638.00 | 2013-08-07 | event tickets |
| Avantis | $603.63 | 2013-09-11 | fundraiser - lunch |
| Alphagraphics | $542.31 | 2013-07-24 | fundraiser supplies |
| Alphagraphics | $497.23 | 2013-09-28 | printing |
| Shell Oil | $454.35 | 2013-09-07 | gasoline |
| Shell Oil Company | $367.34 | 2013-09-30 | gasoline |
| Lenove | $362.31 | 2013-08-25 | office equipment |
| Illinois State Fair | $340.00 | 2013-08-06 | event tickets |
| Timber Ridge Lodge | $335.28 | 2013-07-01 | Lodging |
| Shell Oil Company | $334.74 | 2013-08-01 | gasoline |
| Bloomington Carpets LLC | $330.36 | 2013-09-14 | office carpet |
| Alphagraphics | $327.10 | 2013-09-26 | fundraiser supplies |
| Sprint | $310.23 | 2013-09-30 | Phone |
| Sprint | $301.22 | 2013-08-27 | Phone |
| Sprint | $300.36 | 2013-08-01 | Phone |
| Shelter Insurance | $299.81 | 2013-08-16 | campaign auto |
| Alphagraphics | $261.34 | 2013-07-15 | Postage - mailer |
| Select Screen Prints Inc | $249.98 | 2013-09-06 | promotional items |
| Moore Flooring | $225.00 | 2013-09-14 | office carpet |
| Heartland Bank | $225.00 | 2013-08-28 | fundraiser petty cash |
| Lexington Booster Club | $200.00 | 2013-07-27 | sponsorship |
| Avantis | $191.07 | 2013-08-31 | event - lunch |
| Forks | $181.36 | 2013-08-10 | meals |
| Dara K. Brockmeyer | $172.17 | 2013-09-27 | payroll |
| Alexander's Steak House | $165.67 | 2013-08-08 | meals |
| Frontier | $154.22 | 2013-09-12 | phone |
| Forks | $153.78 | 2013-09-19 | meals |
| Menards | $152.15 | 2013-09-16 | office supplies |
| Frontier | $148.93 | 2013-08-16 | phone |
| Frontier | $145.39 | 2013-07-27 | phone |
| Alphagraphics | $139.30 | 2013-09-28 | printing of cards |
| Haley Westfall | $130.23 | 2013-08-27 | payroll |
| Haley Westfall | $123.50 | 2013-09-26 | payroll |
| Haley Westfall | $121.13 | 2013-08-02 | payroll |
| Dara K. Brockmeyer | $113.76 | 2013-08-01 | payroll |
| Dara K. Brockmeyer | $80.92 | 2013-09-12 | payroll |
| Spencer Oil | $76.00 | 2013-09-17 | gasoline |
| Spencer Oil | $56.00 | 2013-09-10 | gasoline |
| Heartland Bank | $50.00 | 2013-09-03 | fundraiser petty cash |
| Spencer Oil | $47.50 | 2013-09-30 | gasoline |
| Dara K. Brockmeyer | $7.16 | 2013-09-12 | payroll |