Quarterly
Filed Doc ID: 530685 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 11 |
| Signer | Roland Thoma |
Receipts (35 | $14,109.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Mgm PAC | $3,000.00 | 2014-01-02 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2014-03-10 | |
| SUAAction | $500.00 | 2014-02-20 | |
| REALTOR PAC | $500.00 | 2014-02-26 | |
| AGL Resources | $500.00 | 2014-02-15 | |
| Craig Hart | $500.00 | 2014-02-20 | |
| CAR of Illinois | $500.00 | 2014-03-12 | |
| Illinois Construction LLC | $500.00 | 2014-02-20 | |
| Health Alliance Medical Plans | $500.00 | 2014-01-15 | |
| Petroleum Political Education | $500.00 | 2014-02-15 | |
| Illinois CPA's for Pollitical Action | $400.00 | 2014-02-15 | |
| Carl & Katy Graf | $400.00 | 2014-02-15 | |
| Illinois League of Financial Institutions PEC | $250.00 | 2014-03-05 | |
| State Police Command Officer Asso PAC | $250.00 | 2014-03-05 | |
| CUPAC | $250.00 | 2014-02-15 | |
| Illinois Optometric Association PAC | $250.00 | 2014-02-15 | |
| John & Kathy Wieland | $250.00 | 2014-02-15 | |
| Kim Kannaday | $250.00 | 2014-02-15 | |
| William Ray | $250.00 | 2014-02-15 | |
| Frank & Marilyn Sliney | $250.00 | 2014-02-15 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2014-02-04 | |
| Ed Neaves | $250.00 | 2014-02-20 | |
| ABATE PAC | $250.00 | 2014-02-26 | |
| Local 99 PAC Fund | $250.00 | 2014-02-26 | |
| Barker Bloomington | $250.00 | 2014-03-05 | |
| Illinois Broadcasters Association | $250.00 | 2014-03-05 | |
| IPACE | $250.00 | 2014-03-28 | |
| Bob & Julie Dobski | $250.00 | 2014-03-12 | |
| ComEdPAC | $250.00 | 2014-03-12 | |
| Russell Kuntz | $250.00 | 2014-03-12 | |
| Donald & Donna Curry | $200.00 | 2014-02-15 | |
| Kenneth & Alice Leitch | $200.00 | 2014-02-04 | |
| Extreme Motors | $200.00 | 2014-02-20 | |
| Tim Ruestman | $109.50 | 2014-03-05 | |
| Tim Ruestman | $100.00 | 2014-03-20 |
Expenditures (49 | $29,167.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barker Olds | $12,350.51 | 2014-03-01 | purchase of campaign auto |
| Alexander's Steak House | $2,741.09 | 2014-03-13 | fundraiser food & drink |
| Sheraton St Louis | $1,049.61 | 2014-03-09 | Lodging |
| Mike Bost for Congress | $1,000.00 | 2014-03-14 | donation |
| Cross for Treasurer | $1,000.00 | 2014-02-19 | donation |
| Alphagraphics | $657.84 | 2014-02-10 | Fundraiser invitations |
| Shell Oil Company | $575.10 | 2014-01-30 | gasoline |
| Shell Oil Company | $543.55 | 2014-03-31 | gasoline |
| Jesse White Tumblers | $500.00 | 2014-01-09 | sponsorship |
| Central Il Newspaper Group | $496.83 | 2014-03-04 | fundraising advertising |
| Shell Oil Company | $478.83 | 2014-01-01 | gasoline |
| Shell Oil Company | $420.91 | 2014-03-03 | gasoline |
| Alphagraphics | $413.05 | 2014-01-17 | fundraiser invites |
| Town of Normal | $400.00 | 2014-02-26 | rent |
| Town of Normal | $400.00 | 2014-01-30 | rent |
| Town of Normal | $400.00 | 2014-03-31 | rent |
| Shannan Werckle | $400.00 | 2014-03-14 | fundraiser entertainment |
| Elect Inc. | $399.00 | 2014-01-17 | Technical support |
| Alphagraphics | $358.29 | 2014-01-30 | Postage - mailer |
| Shelter Insurance | $350.62 | 2014-02-20 | campaign auto |
| Sprint | $345.23 | 2014-01-30 | Phone |
| Sprint | $324.56 | 2014-03-05 | Phone |
| Sprint | $319.97 | 2014-03-31 | Phone |
| Sprint | $315.20 | 2014-01-01 | Phone |
| US Cellular Coliseum | $259.30 | 2014-02-14 | event tickets |
| US Treasury | $205.62 | 2014-01-06 | Payroll taxes |
| McLean County Republicans | $200.00 | 2014-02-08 | event ticket |
| McLean County Republicans | $200.00 | 2014-01-25 | event ticket |
| University of Illinois | $195.00 | 2014-02-20 | event tickets |
| Peabody Energy | $183.10 | 2014-03-11 | event tickets |
| Lucca Grille | $178.01 | 2014-02-26 | food & gratuity |
| Sam s Club | $170.17 | 2014-03-11 | fundraiser supplies |
| University of Illinois | $148.00 | 2014-03-05 | event tickets |
| Buffalo Wings | $135.37 | 2014-03-01 | food & gratuity |
| Terry Winn Tire & Auto | $118.45 | 2014-02-14 | auto maintenance |
| Terry Winn Tire & Auto | $118.32 | 2014-01-09 | auto maintenance |
| Buffalo Wings | $103.52 | 2014-03-15 | food & gratuity |
| Lucca Grille | $94.03 | 2014-03-03 | food & gratuity |
| Frontier | $76.61 | 2014-01-25 | phone |
| Frontier | $76.61 | 2014-03-24 | phone |
| Frontier | $76.61 | 2014-02-20 | phone |
| Sprint | $64.63 | 2014-02-26 | phone equipment |
| ISU Athletics TicketOffice | $60.00 | 2014-02-06 | Event tickets |
| ISU Athletics TicketOffice | $60.00 | 2014-03-19 | Event tickets |
| ISU Athletics TicketOffice | $60.00 | 2014-03-25 | Event tickets |
| Sheraton St Louis | $57.42 | 2014-03-07 | food & gratuity |
| Shelter Insurance | $37.02 | 2014-03-11 | campaign auto |
| Sheraton St Louis | $34.00 | 2014-03-09 | parking |
| McLean County Republicans | $16.00 | 2014-02-17 | event ticket |