Quarterly
Filed Doc ID: 609812 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 8 |
| Signer | Roland Thoma |
Receipts (23 | $9,125.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp | $2,000.00 | 2016-03-21 | |
| SUAAction | $625.00 | 2016-03-03 | |
| CAR of Illinois | $500.00 | 2016-03-03 | |
| Ben & Katie Hart | $500.00 | 2016-03-08 | |
| Steve Wannamacher | $500.00 | 2016-03-08 | |
| Curry & Associates LLC | $500.00 | 2016-03-08 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $500.00 | 2016-03-21 | |
| Illinois CPA's for Pollitical Action | $400.00 | 2016-01-22 | |
| Spencer Oil | $250.00 | 2016-02-11 | |
| Robert Reardon | $250.00 | 2016-03-23 | |
| Illinois Optometric Association PAC | $250.00 | 2016-02-22 | |
| Donald & Donna Curry | $250.00 | 2016-02-22 | |
| Bob & Julie Dobski | $250.00 | 2016-03-03 | |
| CUPAC | $250.00 | 2016-03-03 | |
| Jeffrey M. Tinervin | $250.00 | 2016-02-22 | |
| Scott Denton | $250.00 | 2016-03-03 | |
| Darrell Brommer | $250.00 | 2016-02-22 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2016-02-22 | |
| Illinois League of Financial Institutions PAC | $250.00 | 2016-02-22 | |
| REALTOR PAC | $250.00 | 2016-03-21 | |
| Centene Corporation PAC | $200.00 | 2016-03-31 | |
| Bob Dennison | $200.00 | 2016-03-03 | |
| Rick & Marie Gremer | $200.00 | 2016-03-08 |
Expenditures (25 | $13,134.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alexander's Steak House | $4,084.10 | 2016-03-10 | fundraiser food & drink |
| United Center | $1,060.00 | 2016-01-01 | event tickets |
| Alphagraphics | $828.60 | 2016-01-13 | Fundraiser invitations |
| US Cellular Coliseum | $775.00 | 2016-02-17 | event tickets |
| Central Il Newspaper Group | $545.52 | 2016-03-01 | fundraising advertising |
| Friends of Sara Wojcicki Jimenez | $500.00 | 2016-01-13 | Funddraiser Event |
| Bloomington Country Club | $480.00 | 2016-02-01 | staff party |
| Town of Normal | $400.00 | 2016-02-23 | rent |
| Town of Normal | $400.00 | 2016-01-29 | rent |
| Town of Normal | $400.00 | 2016-03-22 | rent |
| Elect Inc. | $399.00 | 2016-01-10 | Technical support |
| Shelter Insurance | $394.49 | 2016-02-17 | campaign auto |
| Alphagraphics | $388.66 | 2016-02-02 | Postage - mailer |
| The Shanties | $350.00 | 2016-03-10 | fundraiser entertainment |
| Sprint | $338.36 | 2016-01-07 | Phone |
| Sprint | $328.87 | 2016-03-02 | Phone |
| Sprint | $324.14 | 2016-01-29 | Phone |
| Courtyard by Marriott | $230.81 | 2016-03-20 | lodging |
| Community Players Theatre | $200.00 | 2016-03-09 | event donation |
| Acorn Tree Consulting | $160.00 | 2016-01-26 | web page consulting |
| Shell Oil Company | $139.42 | 2016-02-11 | gasoline |
| Shell Oil Company | $135.30 | 2016-03-04 | gasoline |
| Frontier | $90.70 | 2016-03-22 | phone |
| Frontier | $90.70 | 2016-02-23 | phone |
| Frontier | $90.70 | 2016-01-20 | phone |