Quarterly
Filed Doc ID: 522356 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 17 |
| Signer | Roland Thoma |
Receipts (43 | $19,817.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $2,000.00 | 2013-10-21 | |
| Chicago Auto Trade PAC | $2,000.00 | 2013-10-28 | |
| IHA PAC | $1,000.00 | 2013-12-09 | |
| Altria Client Services Inc. | $1,000.00 | 2013-12-02 | |
| Humana Inc | $1,000.00 | 2013-10-02 | |
| Walmart | $750.00 | 2013-10-24 | |
| ILI PAC | $500.00 | 2013-10-10 | |
| Guarantee Trust Life Insurance Company | $500.00 | 2013-10-10 | |
| Trustmark Insurance Comm. PAC | $500.00 | 2013-10-10 | |
| Abbott Laboratories Employee PAC | $500.00 | 2013-10-24 | |
| SUAAction | $500.00 | 2013-10-24 | |
| Community BancPAC | $500.00 | 2013-11-26 | |
| Aetna | $500.00 | 2013-10-24 | |
| RAI Services Company | $500.00 | 2013-10-10 | |
| Aqua Illinois Inc | $500.00 | 2013-10-02 | |
| ABBVIE PAC | $500.00 | 2013-12-30 | |
| Farmers Employees and Agents PAC | $500.00 | 2013-12-30 | |
| AT&T Illinois Employee PAC | $500.00 | 2013-11-26 | |
| Carl & Katy Graf | $500.00 | 2013-10-24 | |
| Heartland Bank | $300.00 | 2013-10-28 | |
| Illinois Medical Anesthesia PAC | $300.00 | 2013-12-30 | |
| Julie Curry | $250.00 | 2013-10-24 | |
| ACEC of IL PAC | $250.00 | 2013-10-24 | |
| Foresight Energy Services | $250.00 | 2013-10-24 | |
| City Beveridge | $250.00 | 2013-11-04 | |
| Jeffrey M. Tinervin | $250.00 | 2013-10-10 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2013-10-02 | |
| Kim Kannaday | $250.00 | 2013-10-24 | |
| United Healthcare Group | $250.00 | 2013-12-20 | |
| John & Stacie Killian | $250.00 | 2013-10-24 | |
| IL Chiropractic Society PAC | $250.00 | 2013-11-05 | |
| REALTOR PAC | $250.00 | 2013-11-05 | |
| Illinois Broadcasters Association | $250.00 | 2013-11-05 | |
| Illinois Optometric Association PAC | $250.00 | 2013-11-20 | |
| Anheuser Busch | $250.00 | 2013-11-20 | |
| Bob & Julie Dobski | $250.00 | 2013-10-10 | |
| William Ray | $250.00 | 2013-10-10 | |
| Frank & Marilyn Sliney | $250.00 | 2013-10-10 | |
| Brabara Pritz | $160.00 | 2013-12-20 | |
| ABATE PAC | $160.00 | 2013-10-24 | |
| Stephen & Gayle Hough | $156.00 | 2013-12-20 | |
| Ruestman-Harris Funeral Home | $150.00 | 2013-11-04 | |
| Ruestman-Harris Funeral Home | $91.50 | 2013-11-26 |
Expenditures (77 | $36,732.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $20,000.00 | 2013-12-30 | donation |
| VFW Post #454 | $2,176.00 | 2013-12-16 | fundraiser expense |
| WJBC | $564.00 | 2013-11-19 | fundraiser advertising |
| Great Plains Media | $500.00 | 2013-11-05 | advertising |
| Shell Oil Company | $492.65 | 2013-12-01 | gasoline |
| Sam s Club | $450.08 | 2013-11-26 | office supplies |
| Shell Oil Company | $418.50 | 2013-11-05 | gasoline |
| Chicago Bears | $412.00 | 2013-10-02 | event tickets |
| Town of Normal | $400.00 | 2013-12-30 | rent |
| Town of Normal | $400.00 | 2013-12-01 | rent |
| Town of Normal | $400.00 | 2013-11-01 | rent |
| VFW Post #454 | $390.25 | 2013-12-30 | fundraiser expense |
| Avantis | $316.19 | 2013-11-07 | meals |
| Sprint | $312.91 | 2013-11-05 | Phone |
| US Cellular Coliseum | $312.00 | 2013-11-26 | event tickets |
| US Cellular Coliseum | $312.00 | 2013-12-02 | event tickets |
| Sprint | $310.62 | 2013-12-01 | Phone |
| Heartland Bank | $300.00 | 2013-10-24 | fundraiser petty cash |
| Strawn Bar Inc. | $290.69 | 2013-11-29 | community relations |
| M&M Builders | $287.25 | 2013-12-29 | office carpentry work |
| Hilton Hotels | $282.85 | 2013-12-28 | lodging |
| Sheraton St Louis | $270.89 | 2013-10-20 | Lodging |
| PIP Printing | $250.35 | 2013-11-15 | printing |
| Kevin Stearns | $250.00 | 2013-10-24 | fundraiser entertainment |
| WJBC | $250.00 | 2013-12-22 | veterans acknowledgement |
| McLean County Republicans | $250.00 | 2013-12-09 | event |
| Kurts Autobody | $250.00 | 2013-11-01 | auto maintenance |
| Lucca Grille | $249.38 | 2013-11-29 | food & gratuity |
| Frontier | $248.57 | 2013-10-12 | phone |
| Terry Winn Tire & Auto | $220.04 | 2013-11-30 | auto maintenance |
| Jewel Osco | $217.15 | 2013-12-20 | gift cards |
| US Treasury | $214.34 | 2013-10-03 | Payroll taxes |
| Jewel Osco | $213.95 | 2013-12-24 | gifts cards |
| Office Max | $200.04 | 2013-10-10 | Office supplies |
| Dara K. Brockmeyer | $200.00 | 2013-12-23 | gift |
| Mary Westfall | $200.00 | 2013-12-23 | gift |
| Jane Chamberlaoin | $200.00 | 2013-12-23 | gift |
| Office Max | $197.80 | 2013-11-14 | Office supplies |
| Party City | $193.82 | 2013-10-04 | event supplies |
| Hilton Hotels | $189.71 | 2013-12-27 | lodging |
| Lucca Grille | $184.23 | 2013-12-26 | food & gratuity |
| Alphagraphics | $180.51 | 2013-11-08 | Postage - mailer |
| Hilton Hotel | $165.24 | 2013-12-29 | lodging |
| Grosso's Garage | $164.67 | 2013-12-11 | Auto maintenance |
| Doug Smith | $160.00 | 2013-10-24 | event entertainment |
| Microsoft Corp | $159.38 | 2013-10-14 | program package |
| Haley Westfall | $155.17 | 2013-11-06 | payroll |
| Fairbury Blade | $148.20 | 2013-12-11 | paper announcement |
| USPS | $148.00 | 2013-11-05 | box rental |
| USPS | $138.00 | 2013-11-15 | postage |