Quarterly
Filed Doc ID: 573850 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 12 |
| Signer | Roland Thoma |
Receipts (37 | $10,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ADM | $500.00 | 2015-03-18 | |
| Thomson Weir LLC | $500.00 | 2015-03-18 | |
| REALTOR PAC | $500.00 | 2015-02-20 | |
| Richard Percy | $500.00 | 2015-03-11 | |
| Foresight Energy Services | $500.00 | 2015-03-11 | |
| Steve & Debbie Wannemacher | $500.00 | 2015-02-20 | |
| Darrell Brommer | $500.00 | 2015-02-20 | |
| Illinois Construction LLC | $500.00 | 2015-02-20 | |
| SUAAction | $500.00 | 2015-03-06 | |
| Illinois CPA's for Pollitical Action | $400.00 | 2015-03-11 | |
| Kim & Colleen Kannaday | $300.00 | 2015-02-20 | |
| William Ray | $250.00 | 2015-02-12 | |
| Thomas and Debbie Dilello | $250.00 | 2015-02-12 | |
| Bob & Julie Dobski | $250.00 | 2015-02-12 | |
| Lawrence Li | $250.00 | 2015-02-12 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2015-02-12 | |
| Tom & Cindy Eckols | $250.00 | 2015-02-20 | |
| Julie Curry | $250.00 | 2015-02-20 | |
| Carl & Katy Graf | $250.00 | 2015-02-20 | |
| ABATE PAC | $250.00 | 2015-03-06 | |
| United Transportation Union PAC | $250.00 | 2015-03-06 | |
| IL Medical Eye PAC | $250.00 | 2015-03-11 | |
| David Dorris | $250.00 | 2015-03-18 | |
| CUPAC | $250.00 | 2015-03-06 | |
| Illinois American Water Co PAC | $250.00 | 2015-03-06 | |
| Illinois Optometric Association PAC | $250.00 | 2015-03-11 | |
| Illinois Chiropractic Society PAC | $250.00 | 2015-03-06 | |
| CAR of Illinois | $250.00 | 2015-03-11 | |
| Illinois League of Financial Institutions PAC | $250.00 | 2015-03-11 | |
| Donald & Donna Curry | $225.00 | 2015-03-11 | |
| Kenneth & Alice Leitch | $200.00 | 2015-02-12 | |
| Tom Jacob Sr. | $200.00 | 2015-02-12 | |
| David and Anne Besler | $175.00 | 2015-03-18 | |
| Rick & Marie Gremer | $150.00 | 2015-02-12 | |
| Carl & Katy Graf | $100.00 | 2015-02-20 | |
| Rick & Marie Gremer | $50.00 | 2015-02-12 | |
| David and Anne Besler | $50.00 | 2015-03-18 |
Expenditures (49 | $16,430.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alexander's Steak House | $3,741.80 | 2015-03-13 | fundraiser food & drink |
| ISU Athletics TicketOffice | $1,100.00 | 2015-01-16 | Event tickets |
| United Center | $1,040.00 | 2015-03-04 | event tickets |
| St Louis City Center Hotel | $696.82 | 2015-03-09 | lodging |
| Alphagraphics | $668.59 | 2015-01-29 | invitations |
| Shannan Werckle | $600.00 | 2015-03-12 | fundraiser entertainment |
| United Center | $500.00 | 2015-02-13 | event tickets |
| McLean County Republicans | $500.00 | 2015-03-27 | donation |
| Central Il Newspaper Group | $497.83 | 2015-03-06 | fundraising advertising |
| Delta Air | $459.70 | 2015-02-08 | travel ticket |
| IL Secretary of State | $404.00 | 2015-01-14 | license fee |
| Town of Normal | $400.00 | 2015-03-02 | rent |
| Town of Normal | $400.00 | 2015-01-27 | rent |
| Elect Inc. | $399.00 | 2015-01-15 | Technical support |
| Alphagraphics | $395.00 | 2015-01-28 | invites postage |
| Sprint | $389.23 | 2015-02-04 | Phone |
| Sprint | $389.23 | 2015-03-09 | Phone |
| Shelter Insurance | $368.24 | 2015-02-04 | campaign auto |
| US Cellular Coliseum | $347.00 | 2015-01-12 | event tickets |
| FC Dallas Friscotx | $347.00 | 2015-01-10 | ISU football |
| Shell Oil Company | $213.05 | 2015-02-04 | gasoline |
| US Cellular Coliseum | $198.00 | 2015-02-04 | event tickets |
| US Treasury | $173.92 | 2015-01-14 | Payroll taxes |
| Shell Oil Company | $173.30 | 2015-03-03 | gasoline |
| Frontier | $171.53 | 2015-03-24 | phone |
| Bloomington Country Club | $170.00 | 2015-03-31 | Board luncheon |
| US Cellular Coliseum | $138.00 | 2015-03-17 | event tickets |
| Dara K. Brockmeyer | $120.06 | 2015-02-03 | payroll |
| ISU Athletics TicketOffice | $120.00 | 2015-01-26 | Event tickets |
| Dara K. Brockmeyer | $110.29 | 2015-03-07 | payroll |
| ISU Concessions | $104.00 | 2015-01-09 | refreshments & food |
| ISU Concessions | $100.00 | 2015-01-09 | food |
| USPS | $98.00 | 2015-03-30 | postage |
| USPS | $98.00 | 2015-01-14 | postage |
| Party City | $90.92 | 2015-03-12 | fundraiser supplies |
| Beer Nuts | $87.31 | 2015-03-17 | gift |
| Frontier | $81.72 | 2015-03-03 | phone |
| Frontier | $76.61 | 2015-01-14 | phone |
| Sprint | $75.79 | 2015-02-20 | phone equipment |
| Party City | $64.49 | 2015-02-20 | event supplies |
| Alphagraphics | $62.75 | 2015-03-13 | printing |
| Beer Nuts | $57.57 | 2015-02-24 | gift |
| Beer Nuts | $54.37 | 2015-03-04 | gift |
| Beer Nuts | $46.35 | 2015-03-25 | gift |
| Dara K. Brockmeyer | $35.00 | 2015-02-03 | reimbursement |
| Dara K. Brockmeyer | $35.00 | 2015-03-09 | reimbursement |
| Town of Normal | $20.00 | 2015-03-16 | parking ticket |
| IL Secretary of State | $9.49 | 2015-01-14 | license fee |
| USPS | $1.14 | 2015-03-24 | postage |