Quarterly
Filed Doc ID: 547379 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 17 |
| Signer | Roland Thoma |
Receipts (79 | $53,492.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $10,000.00 | 2014-08-26 | |
| Chicago Land Operators Joint Labor Mgm PAC | $5,000.00 | 2014-09-12 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2014-08-22 | |
| Ameren Illinois | $2,000.00 | 2014-08-16 | |
| Humana Inc | $1,000.00 | 2014-07-02 | |
| Downstate Diagnostic Laboratories | $1,000.00 | 2014-07-02 | |
| Illinois Insurance Political Committee | $1,000.00 | 2014-08-26 | |
| IFDA PAC | $1,000.00 | 2014-07-21 | |
| Lake Shore Beverage | $1,000.00 | 2014-09-04 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2014-09-04 | |
| IHA PAC | $1,000.00 | 2014-09-12 | |
| Penalty Box Restaurant LLC | $1,000.00 | 2014-08-11 | |
| Frank Brady | $1,000.00 | 2014-07-02 | |
| Guarantee Trust Life Insurance Company | $750.00 | 2014-07-17 | |
| Illinois BankPac | $750.00 | 2014-09-12 | |
| Walgreens | $750.00 | 2014-08-14 | |
| Trustmark Insurance Comm. PAC | $750.00 | 2014-07-17 | |
| State Police Command Officer Asso PAC | $520.00 | 2014-09-05 | |
| IFAPAC Illinois | $520.00 | 2014-09-05 | |
| Bob Wall | $520.00 | 2014-08-26 | |
| ACEC of IL PAC | $520.00 | 2014-08-14 | |
| Illinois Hotel Motel PAC | $520.00 | 2014-08-07 | |
| REALTOR PAC | $520.00 | 2014-09-05 | |
| CUPAC | $520.00 | 2014-08-14 | |
| Professional Independant Ins. PAC | $500.00 | 2014-07-17 | |
| Michael R. Murphy & Assoc LTD | $500.00 | 2014-08-26 | |
| Julie Curry | $500.00 | 2014-08-14 | |
| Community BancPAC | $500.00 | 2014-09-12 | |
| Grand Trunk Western Railroad | $500.00 | 2014-09-05 | |
| AGL Resources | $500.00 | 2014-09-12 | |
| Eli Lilly and Company PAC | $500.00 | 2014-08-26 | |
| RAI Services Company | $500.00 | 2014-08-14 | |
| Foresight Energy Services | $500.00 | 2014-09-05 | |
| Matthew O'Shea Consulting Inc. | $500.00 | 2014-07-10 | |
| Abbott Laboratories Employee PAC | $500.00 | 2014-09-25 | |
| Stack & O'Connor | $500.00 | 2014-07-10 | |
| SUAAction | $500.00 | 2014-09-25 | |
| Illinois Construction Industry PAC | $500.00 | 2014-09-12 | |
| Aetna | $500.00 | 2014-08-26 | |
| Arlington Park Racecourse | $500.00 | 2014-07-17 | |
| American Insurance Association | $500.00 | 2014-07-17 | |
| Taylor Uhe LLC | $500.00 | 2014-07-28 | |
| OSF St. Francis Inc. | $500.00 | 2014-07-28 | |
| Genentech Inc. | $500.00 | 2014-07-28 | |
| BNSF Railway Company | $500.00 | 2014-08-07 | |
| Wine & Spirit Distributors of IL PAC | $500.00 | 2014-08-07 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $500.00 | 2014-07-28 | |
| Meijer | $500.00 | 2014-07-28 | |
| IFAPAC Illinois | $300.00 | 2014-07-10 | |
| Charles Erickson | $300.00 | 2014-08-07 |
Expenditures (49 | $31,590.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $10,000.00 | 2014-08-06 | donation |
| House Republican Organization | $10,000.00 | 2014-09-12 | donation |
| Keller's Iron Skillet | $1,200.00 | 2014-09-02 | fundraiser dinner |
| Alphagraphics | $599.16 | 2014-07-30 | fundraiser invites |
| Avantis | $510.89 | 2014-09-02 | fundraiser - lunch |
| Shell Oil Company | $507.52 | 2014-07-28 | gasoline |
| Evans Junjior High School | $500.00 | 2014-08-18 | donation |
| Shell Oil Company | $421.70 | 2014-07-03 | gasoline |
| Shell Oil Company | $403.50 | 2014-09-25 | gasoline |
| Town of Normal | $400.00 | 2014-09-02 | rent |
| Town of Normal | $400.00 | 2014-07-28 | rent |
| Town of Normal | $400.00 | 2014-09-01 | rent |
| Shelter Insurance | $368.24 | 2014-07-28 | campaign auto |
| Timber Ridge Lodge | $355.24 | 2014-07-02 | Lodging |
| Shell Oil Company | $348.05 | 2014-09-01 | gasoline |
| Timber Ridge Lodge | $340.70 | 2014-07-14 | Lodging |
| Sprint | $333.54 | 2014-09-25 | Phone |
| Sprint | $331.24 | 2014-09-01 | Phone |
| Sprint | $327.07 | 2014-07-03 | Phone |
| Sprint | $322.07 | 2014-07-28 | Phone |
| Paper Mart | $315.02 | 2014-08-04 | promotional bags |
| Alphagraphics | $291.75 | 2014-07-25 | fundraiser supplies |
| Select Screen Prints Inc | $280.15 | 2014-09-02 | golf prizes |
| Illinois State University | $250.00 | 2014-07-01 | donation |
| Boy Scout Troop | $250.00 | 2014-09-04 | event ticket |
| Heartland Bank | $200.00 | 2014-09-02 | fundraiser petty cash |
| University of Illinois | $176.00 | 2014-09-02 | event tickets |
| Sam s Club | $174.99 | 2014-08-20 | fundraiser supplies |
| Party City | $172.41 | 2014-07-04 | event supplies |
| Dara K. Brockmeyer | $148.21 | 2014-09-01 | payroll |
| USPS | $147.00 | 2014-09-22 | postage |
| Jewel Osco | $145.76 | 2014-09-01 | parade lunches |
| Party City | $142.08 | 2014-08-30 | event supplies |
| Dara K. Brockmeyer | $109.78 | 2014-07-30 | payroll |
| USPS | $98.00 | 2014-07-23 | postage |
| Frontier | $76.61 | 2014-08-14 | phone |
| Frontier | $76.61 | 2014-09-25 | phone |
| Frontier | $76.61 | 2014-07-16 | phone |
| Party City | $64.59 | 2014-07-04 | event supplies |
| Jewel Osco | $61.53 | 2014-08-31 | event supplies |
| Party City | $50.59 | 2014-09-24 | event supplies |
| House Republican Organization | $40.00 | 2014-08-06 | event |
| Dara K. Brockmeyer | $35.00 | 2014-07-28 | reimbursement |
| Dara K. Brockmeyer | $35.00 | 2014-07-03 | reimbursement |
| Heartland Bank | $30.00 | 2014-07-08 | service charge |
| Avantis | $27.00 | 2014-09-08 | lunch for staff |
| Jewel Osco | $24.19 | 2014-08-24 | ice |
| Dara K. Brockmeyer | $15.00 | 2014-09-12 | reimbursement |
| Jewel Osco | $8.06 | 2014-08-22 | ice |