Quarterly
Filed Doc ID: 537872 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 8 |
| Signer | Roland Thoma |
Receipts (23 | $11,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $2,000.00 | 2014-06-10 | |
| Dent-IL-PAC | $1,000.00 | 2014-06-25 | |
| Illinois State Medical Society PAC | $1,000.00 | 2014-06-25 | |
| Dent-IL-PAC | $1,000.00 | 2014-06-20 | |
| Jay Bergman | $500.00 | 2014-06-10 | |
| REALTOR PAC | $500.00 | 2014-06-10 | |
| Health Alliance Medical Plans | $500.00 | 2014-06-25 | |
| Aqua Illinois Inc | $500.00 | 2014-05-14 | |
| Steve & Debbie Wannemacher | $500.00 | 2014-06-04 | |
| Julie Curry | $500.00 | 2014-06-04 | |
| Illinois CPA's for Pollitical Action | $400.00 | 2014-06-10 | |
| Protective Strategies Inc | $300.00 | 2014-06-20 | |
| Tim Bittner | $250.00 | 2014-04-16 | |
| Bob & Julie Dobski | $250.00 | 2014-06-25 | |
| CUPAC | $250.00 | 2014-06-10 | |
| Illinois Construction LLC | $250.00 | 2014-05-28 | |
| Ed Neaves | $250.00 | 2014-06-20 | |
| IL American Water Company PAC | $250.00 | 2014-06-20 | |
| Rick Gremer | $200.00 | 2014-05-08 | |
| Illinois Optometric Association PAC | $200.00 | 2014-05-28 | |
| Walsh Consulting | $200.00 | 2014-04-16 | |
| Illinois Optometric Association PAC | $150.00 | 2014-05-14 | |
| Rick Gremer | $100.00 | 2014-06-10 |
Expenditures (42 | $9,824.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tony Romas | $1,926.68 | 2014-06-26 | reception food & drink |
| Alphagraphics | $980.05 | 2014-05-21 | invite postage |
| Shell Oil Company | $591.41 | 2014-06-04 | gasoline |
| Cumulus-Bloomington WJBC | $460.00 | 2014-04-16 | fundraiser advertising |
| Town of Normal | $400.00 | 2014-04-30 | rent |
| Town of Normal | $400.00 | 2014-06-21 | rent |
| Town of Normal | $400.00 | 2014-05-28 | rent |
| IL Executive Mansion Assoc | $330.00 | 2014-05-14 | reception |
| Shell Oil Company | $327.07 | 2014-05-07 | gasoline |
| Sprint | $327.07 | 2014-05-08 | Phone |
| Sprint | $322.48 | 2014-05-28 | Phone |
| BLM/NRML Convention 14 | $300.00 | 2014-05-06 | sponsorship |
| Dara K. Brockmeyer | $292.34 | 2014-04-16 | payroll |
| R&S Carpet Cleaning | $250.00 | 2014-05-09 | carpet cleaning |
| Alphagraphics | $235.17 | 2014-05-15 | invite postage |
| Dara K. Brockmeyer | $196.26 | 2014-06-30 | payroll |
| Julie Curry & Assoc LLC | $174.55 | 2014-06-10 | event tickets |
| Shell Oil Company | $169.63 | 2014-05-07 | gasoline |
| Pasfield House | $168.00 | 2014-05-14 | lodging |
| Box Office Tickets | $160.00 | 2014-04-19 | event tickets |
| Pasfield House | $140.00 | 2014-06-08 | lodging |
| Hobby Lobby | $133.05 | 2014-05-14 | framing & supplies |
| USPS | $98.00 | 2014-05-19 | postage |
| Dara K. Brockmeyer | $90.57 | 2014-05-08 | payroll |
| Tony Romas | $80.00 | 2014-06-26 | gratuity |
| USPS | $78.40 | 2014-04-08 | postage |
| Office Depot | $77.16 | 2014-06-23 | office supplies |
| Frontier | $76.61 | 2014-04-16 | phone |
| Frontier | $76.61 | 2014-05-20 | phone |
| Frontier | $76.61 | 2014-06-21 | phone |
| Office Depot | $73.25 | 2014-04-29 | office supplies |
| Spencer Oil | $57.00 | 2014-06-02 | gasoline |
| Tony Romas | $54.35 | 2014-04-03 | meal & gratuity |
| Spencer Oil | $51.00 | 2014-05-05 | gasoline |
| Spencer Oil | $45.00 | 2014-04-03 | gasoline |
| Office Depot | $40.93 | 2014-05-13 | office supplies |
| Dara K. Brockmeyer | $35.00 | 2014-05-08 | reimbursement |
| Dara K. Brockmeyer | $35.00 | 2014-06-04 | reimbursement |
| Dara K. Brockmeyer | $35.00 | 2014-04-11 | reimbursement |
| Hobby Lobby | $32.30 | 2014-04-23 | campaign supplies |
| Tony Romas | $25.50 | 2014-04-09 | meal & gratuity |
| USPS | $2.68 | 2014-05-30 | postage |