Quarterly
Filed Doc ID: 598435 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 16 |
| Signer | Roland Thoma |
Receipts (46 | $35,040.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens For Rauner Inc. | $8,000.00 | 2015-11-04 | |
| AGC of Illinois | $2,500.00 | 2015-12-29 | |
| Chicago Land Operators Joint Labor Mgm PAC | $2,000.00 | 2015-11-14 | |
| Chicago Auto Trade PAC | $2,000.00 | 2015-11-14 | |
| Ameren Illinois | $2,000.00 | 2015-11-24 | |
| I.C.M.E.A PAC | $1,500.00 | 2015-10-23 | |
| RAI Services Company | $1,000.00 | 2015-10-17 | |
| IHA PAC | $1,000.00 | 2015-12-29 | |
| Illinois State Medical Society | $1,000.00 | 2015-11-24 | |
| Health Care Service Corp. Employees' PAC | $1,000.00 | 2015-11-14 | |
| Walmart | $750.00 | 2015-12-23 | |
| Curry & Associates LLC | $656.00 | 2015-10-02 | baseball tickets |
| Independent Insurance Agents PAC | $500.00 | 2015-11-05 | |
| Altria Client Services LLC | $500.00 | 2015-12-23 | |
| Altria Client Services Inc. | $500.00 | 2015-10-17 | |
| UPS PAC | $500.00 | 2015-10-28 | |
| Eli Lilly and Company PAC | $500.00 | 2015-10-23 | |
| Petroleum Political Education | $500.00 | 2015-10-28 | |
| Aetna | $500.00 | 2015-12-31 | |
| Community BancPAC | $500.00 | 2015-11-17 | |
| Meijer | $500.00 | 2015-11-05 | |
| Southern Wine & Spirits of America Inc | $500.00 | 2015-12-23 | |
| Anheuser Busch | $500.00 | 2015-12-01 | |
| Dent-IL-PAC | $500.00 | 2015-11-17 | |
| Humana Inc | $500.00 | 2015-11-17 | |
| B&B Amusement of Illinois LLC | $410.00 | 2015-11-17 | |
| SUAAction | $370.00 | 2015-11-17 | |
| IL Medical Eye PAC | $300.00 | 2015-11-05 | |
| John & Stacie Killian | $250.00 | 2015-11-05 | |
| Bob & Julie Dobski | $250.00 | 2015-11-05 | |
| ComEdPAC | $250.00 | 2015-11-17 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2015-11-05 | |
| ACEC of IL PAC | $250.00 | 2015-11-05 | |
| Illinois Optometric Association PAC | $250.00 | 2015-11-17 | |
| Curry & Associates LLC | $250.00 | 2015-11-17 | |
| REALTOR PAC | $250.00 | 2015-11-05 | |
| Aqua Illinois Inc | $250.00 | 2015-11-05 | |
| Lawrence Li | $250.00 | 2015-10-28 | |
| Tom & Cindy Eckols | $250.00 | 2015-10-23 | |
| Scott Denton | $250.00 | 2015-10-23 | |
| Chucks Harley Davidson | $210.00 | 2015-10-28 | |
| Kim & Colleen Kannaday | $210.00 | 2015-11-05 | |
| IL Assoc of Court Clerks PAC Fd | $200.00 | 2015-11-24 | |
| Dan Boian | $200.00 | 2015-11-24 | |
| IL Agricultural Association | $194.11 | 2015-12-06 | Lodging & parking-annual mtg |
| Dan Boian | $40.00 | 2015-10-28 |
Expenditures (58 | $34,992.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $15,000.00 | 2015-11-11 | donation |
| Lakeside Country Club | $3,968.42 | 2015-11-19 | fundraiser food & refreshments |
| US Cellular Coliseum | $1,234.00 | 2015-12-01 | staff party |
| ISU Athletics TicketOffice | $1,127.00 | 2015-11-06 | Event tickets |
| Corpus Christi Schools | $1,000.00 | 2015-12-05 | donation |
| ISU Golf Pro | $896.00 | 2015-11-18 | fundraiser |
| Stolfa's Pizza | $842.88 | 2015-10-05 | fundraiser food |
| Central Il Newspaper Group | $795.96 | 2015-11-13 | fundraising advertising |
| Cumulus-Bloomington WJBC | $750.00 | 2015-12-16 | fundraiser advertising |
| Bloomington Country Club | $591.50 | 2015-10-05 | campaign/office event |
| Corpus Christi Schools | $500.00 | 2015-11-21 | donation |
| Town of Normal | $400.00 | 2015-12-29 | rent |
| Town of Normal | $400.00 | 2015-10-01 | rent |
| Town of Normal | $400.00 | 2015-11-05 | rent |
| Alphagraphics | $393.17 | 2015-10-12 | invitations |
| Sprint | $356.72 | 2015-11-05 | Phone |
| Sprint | $322.51 | 2015-12-16 | Phone |
| Steve Chestney | $300.00 | 2015-11-20 | Fundraiser entertainment |
| Neal Tire & Auto | $298.02 | 2015-12-08 | Auto maintenance |
| BMI Concessions | $279.77 | 2015-12-04 | staff party |
| Meijer | $272.95 | 2015-11-24 | office event |
| Meijer | $263.45 | 2015-10-05 | event supplies |
| Sam s Club | $263.45 | 2015-10-05 | Supplies -fundraiser |
| Meijer | $255.80 | 2015-10-02 | post ISU game event |
| Dara K. Brockmeyer | $227.25 | 2015-11-30 | payroll |
| Shell Oil Company | $222.50 | 2015-11-02 | gasoline |
| Denny's Doughnuts | $209.54 | 2015-11-16 | doughnuts |
| Dara K. Brockmeyer | $200.00 | 2015-12-23 | gift |
| Jane Chamberlain | $200.00 | 2015-12-23 | gift |
| Biaggi's Restaurant | $200.00 | 2015-11-25 | gift cards |
| Checker Cab of BLM | $200.00 | 2015-12-17 | transportation |
| ISU Athletics TicketOffice | $180.00 | 2015-12-10 | Event tickets |
| Shell Oil Company | $177.87 | 2015-12-29 | gasoline |
| Pub II | $160.93 | 2015-12-06 | food & gratuity |
| Microsoft Corp | $159.38 | 2015-10-13 | computer software |
| Shell Oil Company | $157.90 | 2015-12-16 | gasoline |
| USPS | $156.00 | 2015-11-15 | PO Box rental |
| ISU Athletics TicketOffice | $110.00 | 2015-11-24 | Event tickets |
| Party City | $103.33 | 2015-10-23 | parade supplies |
| ISU Athletics TicketOffice | $100.00 | 2015-12-06 | Event tickets |
| Michael O'Grady | $100.00 | 2015-10-21 | political event |
| Biaggi's Restaurant | $100.00 | 2015-10-19 | gift card |
| Michael O'Grady | $100.00 | 2015-10-30 | political event |
| Autism Society of McLean Cty | $100.00 | 2015-11-13 | donation |
| USPS | $98.00 | 2015-12-11 | postage |
| USPS | $98.00 | 2015-10-05 | postage |
| Frontier | $90.86 | 2015-11-02 | phone |
| Frontier | $90.86 | 2015-12-21 | phone |
| Frontier | $90.86 | 2015-11-19 | phone |
| ISU Athletics TicketOffice | $90.00 | 2015-12-03 | Event tickets |