Quarterly

Filed Doc ID: 590034 | Committee: Friends of Dan Brady

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages17
SignerRoland Thoma

Receipts (66 | $34,729.00)

DonorAmountDateDescription
I.C.M.E.A PAC $5,000.00 2015-08-19
Ameren Illinois $2,000.00 2015-09-11
REALTOR PAC $1,000.00 2015-08-14
IPACE $1,000.00 2015-07-22
dish $1,000.00 2015-07-14
Pat Brady $1,000.00 2015-09-11
Illinois Insurance Political Committee $1,000.00 2015-08-27
AT&T Services Inc on behalf AT&T Illinois $1,000.00 2015-09-28
Abbott Laboratories Employee PAC $1,000.00 2015-09-28
Jay Bergman $750.00 2015-08-14
IFAPAC Illinois $600.00 2015-09-28
CAR of Illinois $550.00 2015-08-27
Willie Brown $540.00 2015-08-14
Lake Shore Beverage $520.00 2015-09-02
Illinois ACRE $520.00 2015-09-28
CUPAC $520.00 2015-08-14
Bob Wall $520.00 2015-08-27
Illinois Hotel Motel PAC $520.00 2015-08-27
SPCOA PAC $520.00 2015-09-02
McGuire Woods Federal PAC Fund $500.00 2015-07-22
Illinois Bankers Assoc. $500.00 2015-09-02
MillerCoors $500.00 2015-09-30
Wine & Spirit Distributors of IL PAC $500.00 2015-08-14
Guarantee Trust Life Insurance Company $500.00 2015-09-30
Julie Curry $500.00 2015-08-14
Health Alliance Medical Plans $500.00 2015-08-14
ILI PAC $500.00 2015-09-30
Trustmark Insurance Comm. PAC $500.00 2015-09-30
Bryce Pashold $500.00 2015-09-02
Opportunity Alliance LLC $500.00 2015-09-11
ComEdPAC $500.00 2015-09-11
James Kassouf $500.00 2015-08-27
Exelon $500.00 2015-08-27
B&B Amusement of Illinois LLC $500.00 2015-09-02
Nicor Gas $500.00 2015-09-30
SUAAction $500.00 2015-09-02
Illinois CPA's for Pollitical Action $400.00 2015-07-22
Illinois Broadcasters Association $300.00 2015-09-28
Food & Beverage $300.00 2015-09-02
Bob Wall $288.00 2015-08-14
Larry & Melissa Paschold $260.00 2015-09-02
Illinois Federation of Teachers COPE $260.00 2015-08-27
Central IL Arena Mgmt Inc. $260.00 2015-09-02
Underground Contractors Assn. of IL $250.00 2015-08-27
Kevin Brady $250.00 2015-08-14
Illinois Optometric Association PAC $250.00 2015-08-14
Redbird Properties Mgmt. Inc $250.00 2015-08-14
Aqua Illinois Inc $250.00 2015-08-27
Michael R. Murphy & Assoc LTD $250.00 2015-09-02
Leinenweber Baroni & Daffada Consulting LLC $250.00 2015-08-27

Expenditures (48 | $17,422.97)

PayeeAmountDatePurpose
House Republican Organization $5,000.00 2015-08-13 donation
Timber Ridge Lodge $737.04 2015-07-02 Lodging
Alphagraphics $659.58 2015-08-17 fundraiser invites
Avantis $537.78 2015-09-08 fundraiser - lunch
Sprint $534.96 2015-09-30 Phone
Paper Mart $529.13 2015-07-16 promotional bags
Bob Wall $520.00 2015-09-11 reimbursement
Evans Junjior High School $500.00 2015-09-17 donation
Shell Oil Company $446.00 2015-07-13 gasoline
All Seasons Golf Learning $433.09 2015-09-01 fundraiser prizes
Town of Normal $400.00 2015-08-31 rent
Town of Normal $400.00 2015-08-02 rent
Town of Normal $400.00 2015-09-30 rent
Sprint $384.24 2015-07-13 Phone
Stolfa's Pizza $383.85 2015-09-10 fundraiser dinner
Shelter Insurance $379.88 2015-08-10 campaign auto
Sam s Club $365.40 2015-09-05 fundraiser supplies
Sprint $347.12 2015-08-10 Phone
Quality Logo Products $327.01 2015-08-06 promotional items
Shell Oil Company $323.93 2015-08-10 gasoline
Shell Oil Company $316.26 2015-09-02 gasoline
Alphagraphics $310.00 2015-07-24 invite postage
Autism Society of McLean Cty $250.00 2015-07-30 sponsorship
McLean County Chamber of Commerce $248.00 2015-08-27 dues
Illinois State Fair $216.00 2015-07-02 event tickets
Chicago Cubs Tickets $215.04 2015-09-16 event tickets
Cheeks Bar & Grill $200.49 2015-09-26 food & gratuity
Heartland Bank $200.00 2015-09-05 fundraiser petty cash
Dara K. Brockmeyer $193.15 2015-09-30 payroll
Shell Oil Company $188.01 2015-09-30 gasoline
US Cellular Coliseum $160.00 2015-09-09 event tickets
Buffalo Wings $155.88 2015-09-07 food & gratuity
Dara K. Brockmeyer $120.06 2015-08-31 payroll
US Cellular Coliseum $102.00 2015-07-22 event tickets
Michael O'Grady $100.00 2015-09-30 reimbursement
Friends of Josh Barnett $100.00 2015-09-17 donation
Friends of Josh Barnett $100.00 2015-09-09 donation
Michael O'Grady $100.00 2015-09-09 reimbursement
Frontier $85.41 2015-09-30 phone
Avantis $76.52 2015-07-02 food & gratuity
Frontier $73.53 2015-08-20 phone
Dara K. Brockmeyer $71.10 2015-07-02 payroll
Buffalo Wings $51.35 2015-08-28 food & gratuity
Avantis $41.16 2015-07-28 food & gratuity
Dara K. Brockmeyer $35.00 2015-08-20 reimbursement
Dara K. Brockmeyer $35.00 2015-09-30 reimbursement
Dara K. Brockmeyer $35.00 2015-09-02 reimbursement
Dara K. Brockmeyer $35.00 2015-07-02 reimbursement