Quarterly
Filed Doc ID: 619801 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 9 |
| Signer | Roland Thoma |
Receipts (32 | $14,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $2,000.00 | 2016-05-09 | |
| SUAAction | $1,000.00 | 2016-05-20 | |
| SUAAction | $950.00 | 2016-06-27 | |
| B&B Amusement of Illinois LLC | $600.00 | 2016-06-15 | |
| Matthew O'Shea Consulting Inc. | $500.00 | 2016-05-20 | |
| AT&T Services Inc on behalf AT&T Illinois | $500.00 | 2016-05-20 | |
| BNSF Railway Company | $500.00 | 2016-05-20 | |
| REALTOR PAC | $500.00 | 2016-04-22 | |
| Caremark RX Inc | $500.00 | 2016-04-27 | |
| B&B Amusement of Illinois LLC | $500.00 | 2016-04-28 | |
| Illinois Optometric Association PAC | $500.00 | 2016-04-28 | |
| McGuire Woods Federal PAC Fund | $500.00 | 2016-06-08 | |
| PRO PAC | $500.00 | 2016-06-15 | |
| REALTOR PAC | $500.00 | 2016-06-15 | |
| ILI PAC | $500.00 | 2016-06-30 | |
| Trustmark Insurance Comm. PAC | $500.00 | 2016-06-30 | |
| Guarantee Trust Life Insurance Company | $500.00 | 2016-06-30 | |
| Chemical Industry Council of Illinois | $350.00 | 2016-05-20 | |
| JP Morgan Chase & Co. PAC | $250.00 | 2016-06-27 | |
| Kim & Colleen Kannaday | $250.00 | 2016-06-15 | |
| Brad & Cathy Wallace | $250.00 | 2016-06-15 | |
| Kevin Brady | $250.00 | 2016-06-15 | |
| Rick & Marie Gremer | $250.00 | 2016-06-15 | |
| Tom & Cindy Eckols | $250.00 | 2016-06-30 | |
| Independent Insurance Agents PAC | $250.00 | 2016-05-20 | |
| Sorling Northrup Hanna Cullen & Cochran | $250.00 | 2016-05-20 | |
| Citizens For Durkin | $250.00 | 2016-05-20 | |
| Fred & Jamie Drake | $250.00 | 2016-06-08 | |
| Liberty Mutual Ins PAC | $250.00 | 2016-06-08 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2016-06-08 | |
| Kevin Eack | $200.00 | 2016-06-08 | |
| Illinois Optometric Association PAC | $100.00 | 2016-06-08 |
Expenditures (36 | $11,468.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tony Romas | $1,957.97 | 2016-06-30 | fundraiser expense |
| Alphagraphics | $1,310.97 | 2016-05-20 | Fundraiser invitations |
| Alphagraphics | $701.65 | 2016-05-16 | fundraising expense |
| ISU Athletics TicketOffice | $540.00 | 2016-06-20 | Event tickets |
| American Legion Post 635 | $530.00 | 2016-04-27 | event |
| ISU Athletics TicketOffice | $510.00 | 2016-04-12 | Event tickets |
| McLean County Republicans | $500.00 | 2016-05-03 | membership |
| Cumulus-Bloomington WJBC | $480.00 | 2016-04-21 | fundraiser advertising |
| Town of Normal | $400.00 | 2016-06-28 | rent |
| Town of Normal | $400.00 | 2016-05-31 | rent |
| Town of Normal | $400.00 | 2016-04-22 | rent |
| Sprint | $338.29 | 2016-05-31 | Phone |
| Sprint | $326.50 | 2016-04-10 | Phone |
| Sprint | $324.10 | 2016-04-28 | Phone |
| Avantis | $256.50 | 2016-05-20 | food & gratuity |
| Shell Oil Company | $249.99 | 2016-04-10 | gasoline |
| Dara K. Brockmeyer | $237.04 | 2016-04-10 | payroll |
| Avantis | $211.45 | 2016-05-29 | food & gratuity |
| Meijer | $208.32 | 2016-06-14 | office event |
| Shell Oil Company | $206.30 | 2016-06-04 | gasoline |
| Shell Oil Company | $195.05 | 2016-05-11 | gasoline |
| Farm & Fleet | $193.51 | 2016-05-09 | supplies |
| USPS | $141.00 | 2016-06-06 | postage |
| Chili's | $122.21 | 2016-05-16 | food & gratuity |
| Chili's | $100.00 | 2016-04-27 | food & gratuity |
| Frontier | $90.66 | 2016-05-19 | phone |
| Frontier | $90.66 | 2016-04-16 | phone |
| Frontier | $90.56 | 2016-06-17 | phone |
| Avantis | $74.29 | 2016-05-28 | food & gratuity |
| USPS | $56.40 | 2016-06-29 | postage |
| Meijer | $54.86 | 2016-04-27 | office kitchen supplies |
| Tony Romas | $50.00 | 2016-04-15 | event expense |
| USPS | $49.00 | 2016-04-22 | postage |
| Meijer | $29.50 | 2016-04-22 | gasoline |
| Meijer | $23.00 | 2016-04-08 | gasoline |
| USPS | $18.80 | 2016-06-10 | postage |