Quarterly
Filed Doc ID: 582942 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 7 |
| Signer | Roland Thoma |
Receipts (8 | $8,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp | $4,000.00 | 2015-04-08 | |
| Entertainment Software Assoc | $2,000.00 | 2015-06-17 | |
| Dave Magers | $500.00 | 2015-05-18 | |
| Matthew O'Shea Consulting Inc. | $500.00 | 2015-06-08 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $500.00 | 2015-06-17 | |
| Craig Hart | $500.00 | 2015-04-06 | |
| Arlington Park Racecourse | $250.00 | 2015-06-08 | |
| Redbird Properties Mgmt. Inc | $250.00 | 2015-04-06 |
Expenditures (47 | $11,476.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Avery Bourne | $2,000.00 | 2015-04-01 | contribution |
| Irish Circle | $901.00 | 2015-04-24 | reception |
| Marriott | $531.28 | 2015-04-09 | lodging |
| Cumulus-Bloomington WJBC | $480.00 | 2015-04-03 | fundraiser advertising |
| ISU Athletics TicketOffice | $467.00 | 2015-06-17 | tickets |
| Town of Normal | $400.00 | 2015-04-02 | rent |
| Town of Normal | $400.00 | 2015-04-03 | rent |
| Town of Normal | $400.00 | 2015-05-01 | rent |
| Town of Normal | $400.00 | 2015-06-02 | rent |
| Shell Oil Company | $381.81 | 2015-06-09 | gasoline |
| Shell Oil Company | $329.80 | 2015-04-03 | gasoline |
| Sprint | $321.71 | 2015-06-09 | Phone |
| Illinois State Fair | $288.00 | 2015-05-29 | event tickets |
| Sprint | $282.59 | 2015-04-03 | Phone |
| Shell Oil Company | $277.90 | 2015-05-13 | gasoline |
| Acorn Tree Consulting | $260.00 | 2015-04-15 | webpage |
| ISU Foundation | $250.00 | 2015-06-27 | event sponcer |
| HyVee | $229.30 | 2015-05-26 | gift cards |
| Office Depot | $228.39 | 2015-04-09 | office supplies |
| Neal Tire & Auto | $207.85 | 2015-06-17 | Auto maintenance |
| Local 99 Plumbers & Pipefitters | $200.00 | 2015-06-25 | donation |
| Joe's Pub | $199.48 | 2015-04-18 | food & gratuity |
| Dara K. Brockmeyer | $188.28 | 2015-04-03 | payroll |
| Sprint | $179.82 | 2015-06-20 | Phone |
| Hobby Lobby | $172.35 | 2015-06-02 | framing |
| Doug Smith | $160.00 | 2015-04-13 | event entertainment |
| Avantis | $137.19 | 2015-05-27 | food |
| Sprint | $134.07 | 2015-05-13 | Phone |
| Medici | $124.56 | 2015-06-11 | food |
| Beer Nuts | $123.63 | 2015-06-29 | gift |
| CJ s Restaurant | $112.99 | 2015-04-11 | food & gratuity |
| Hobby Lobby | $107.73 | 2015-04-03 | framing |
| Avantis | $71.34 | 2015-05-28 | food |
| CJ s Restaurant | $61.55 | 2015-05-19 | food & gratuity |
| Joe's Pub | $61.00 | 2015-06-05 | food |
| Avantis | $47.63 | 2015-05-23 | food |
| Avantis | $46.86 | 2015-06-21 | food |
| Beer Nuts | $41.09 | 2015-06-09 | gift |
| Avantis | $37.54 | 2015-06-10 | food |
| Dara K. Brockmeyer | $35.00 | 2015-06-02 | reimbursement |
| Dara K. Brockmeyer | $35.00 | 2015-04-03 | reimbursement |
| Dara K. Brockmeyer | $35.00 | 2015-05-02 | reimbursement |
| Medici | $33.00 | 2015-06-13 | food & gratuity |
| HyVee | $30.97 | 2015-05-26 | food |
| Medici | $25.85 | 2015-06-18 | food |
| Hobby Lobby | $21.55 | 2015-05-15 | framing |
| CJ s Restaurant | $15.98 | 2015-05-08 | food & gratuity |