Quarterly
Filed Doc ID: 557997 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 18 |
| Signer | Roland Thoma |
Receipts (44 | $37,236.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kenneth Griffin | $5,000.00 | 2014-10-29 | |
| Dent-IL-PAC | $5,000.00 | 2014-10-07 | |
| Meijer | $3,000.00 | 2014-10-15 | |
| CT&C | $3,000.00 | 2014-10-22 | |
| IPACE | $3,000.00 | 2014-11-21 | |
| Chicago Auto Trade PAC | $2,000.00 | 2014-10-23 | |
| Comcast Financial Agency Corp | $2,000.00 | 2014-10-07 | |
| John Deere PAC | $1,500.00 | 2014-11-07 | |
| SFAA-PAC | $1,000.00 | 2014-11-21 | |
| ABBVIE PAC | $750.00 | 2014-10-22 | |
| Tim & Julia McCarthy | $620.00 | 2014-12-30 | |
| McGuireWoods PAC | $500.00 | 2014-10-24 | |
| Exxon Mobile Corp. | $500.00 | 2014-10-22 | |
| Walgreens | $500.00 | 2014-10-22 | |
| Exelon | $500.00 | 2014-10-29 | |
| Clean Energy Illinois | $500.00 | 2014-10-29 | |
| PRO PAC | $500.00 | 2014-10-29 | |
| Consumer Lending Alliance Inc | $500.00 | 2014-11-12 | |
| ComEdPAC | $500.00 | 2014-10-24 | |
| ASURION | $500.00 | 2014-12-18 | |
| Carl & Katy Graf | $400.00 | 2014-10-22 | |
| SUAAction | $350.00 | 2014-10-22 | |
| Kim Kannaday | $300.00 | 2014-10-17 | |
| Emergency Medicine PAC of IL | $300.00 | 2014-10-22 | |
| B&B Amusement of Illinois LLC | $290.00 | 2014-11-12 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2014-10-17 | |
| John & Stacie Killian | $250.00 | 2014-10-22 | |
| QC Holdings Inc | $250.00 | 2014-12-10 | |
| Raymond Straw | $250.00 | 2014-12-19 | |
| McDonalds | $250.00 | 2014-12-19 | |
| Scott Denton | $250.00 | 2014-10-22 | |
| Petroleum Political Education | $250.00 | 2014-10-29 | |
| Dykema Gossett PLLC | $250.00 | 2014-11-05 | |
| Julie Curry | $250.00 | 2014-11-05 | |
| REALTOR PAC | $250.00 | 2014-11-05 | |
| Illinois Construction LLC | $250.00 | 2014-10-22 | |
| First State Bank of Bloomington | $250.00 | 2014-10-22 | |
| Illinois ACRE | $250.00 | 2014-10-22 | |
| Township Officials of Illinois PAC | $250.00 | 2014-10-29 | |
| Alfred G. Ronan LTD. | $200.00 | 2014-10-17 | |
| Knapp-Johnson Funeral Home | $176.00 | 2014-10-22 | |
| Richard and Kimberly Fox | $150.00 | 2014-10-24 | |
| Knapp-Johnson Funeral Home | $150.00 | 2014-10-22 | |
| Richard and Kimberly Fox | $50.00 | 2014-11-21 |
Expenditures (77 | $39,204.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $10,000.00 | 2014-10-22 | donation |
| House Republican Organization | $5,000.00 | 2014-10-29 | donation |
| Weiibring Golf Club | $4,029.12 | 2014-11-05 | fundraiser activity |
| House Republican Organization | $3,000.00 | 2014-10-15 | donation |
| Shannons | $1,600.00 | 2014-12-24 | fundraiser food |
| Central Il Newspaper Group | $761.32 | 2014-11-06 | fundraising advertising |
| Cumulus-Bloomington WJBC | $730.00 | 2014-12-09 | fundraiser advertising |
| CJ s Restaurant | $659.06 | 2014-11-07 | food & gratuity |
| United Center | $620.00 | 2014-11-25 | event tickets |
| Chicago Bears | $600.00 | 2014-10-16 | event tickets |
| Shell Oil Company | $572.70 | 2014-11-29 | gasoline |
| Alphagraphics | $523.95 | 2014-10-06 | printing |
| Cross for Treasurer | $500.00 | 2014-10-05 | donation |
| Office Max | $441.34 | 2014-11-11 | Office supplies |
| Shell Oil Company | $426.95 | 2014-10-31 | gasoline |
| Sprint | $413.31 | 2014-12-09 | Phone |
| ISU Athletics TicketOffice | $400.00 | 2014-12-21 | Event tickets |
| Town of Normal | $400.00 | 2014-12-21 | rent |
| Town of Normal | $400.00 | 2014-11-29 | rent |
| Town of Normal | $400.00 | 2014-10-23 | rent |
| Steve Chestney | $400.00 | 2014-11-13 | Fundraiser entertainment |
| Sprint | $387.89 | 2014-12-31 | Phone |
| Alphagraphics | $361.91 | 2014-10-03 | printing |
| Shell Oil Company | $350.74 | 2014-12-31 | gasoline |
| Sprint | $329.26 | 2014-10-23 | Phone |
| Paper Mart | $321.08 | 2014-10-07 | promotional bags |
| SPRISKA | $309.00 | 2014-10-21 | fundraiser insurance |
| Sam s Club | $264.90 | 2014-11-12 | fundraiser supplies |
| Seedling Theatre | $250.00 | 2014-12-01 | sponser to event |
| Jewel Osco | $237.91 | 2014-12-18 | school sponsorship |
| Dara K. Brockmeyer | $225.09 | 2014-10-07 | payroll |
| Ozark House | $212.52 | 2014-11-08 | meals |
| Carlos Armstrong | $200.00 | 2014-11-22 | Gift |
| Jane Chamberlaoin | $200.00 | 2014-12-23 | gift |
| Mary Westfall | $200.00 | 2014-12-18 | gift |
| Dara K. Brockmeyer | $177.05 | 2014-11-23 | payroll |
| Heartland Bank | $176.52 | 2014-10-17 | CHECKS |
| OSF Foundation | $175.00 | 2014-11-01 | event ticket |
| Robert Huff Designs | $160.00 | 2014-12-11 | IL House Seal |
| USPS | $154.00 | 2014-11-15 | PO rental fee |
| Heartland Bank | $150.00 | 2014-11-13 | fundraiser petty cash |
| Biaggi's Restaurant | $142.63 | 2014-12-08 | meals |
| Dara K. Brockmeyer | $138.61 | 2014-10-31 | payroll |
| Sam s Club | $132.81 | 2014-10-02 | fundraiser supplies |
| ISU Athletics TicketOffice | $120.00 | 2014-12-10 | Event tickets |
| Benefit for Cael Wolfe | $120.00 | 2014-11-10 | donation |
| Benefit for Cael Wolfe | $120.00 | 2014-10-12 | donation |
| Biaggi's Restaurant | $112.72 | 2014-10-18 | meals & gratuity |
| Schooners | $100.00 | 2014-11-20 | meals |
| Shell Oil Company | $100.00 | 2014-11-26 | gasoline |