Quarterly
Filed Doc ID: 631789 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2016-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 17 |
| Signer | Roland Thoma |
Receipts (69 | $34,839.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp | $2,000.00 | 2016-07-15 | |
| Illinois State Medical Society PAC | $2,000.00 | 2016-09-08 | |
| Humana Inc | $1,500.00 | 2016-07-27 | |
| Anheuser Busch | $1,000.00 | 2016-08-31 | |
| Ameren Illinois | $1,000.00 | 2016-07-15 | |
| IHA PAC | $1,000.00 | 2016-08-20 | |
| Workers Compensation Lawyers Assoc PAC | $1,000.00 | 2016-08-29 | |
| REALTOR PAC | $1,000.00 | 2016-08-29 | |
| Illinois Insurance Political Committee | $1,000.00 | 2016-08-29 | |
| SFAA-PAC | $1,000.00 | 2016-07-27 | |
| Ameren Illinois | $1,000.00 | 2016-09-08 | |
| Farmers Employees and Agents PAC | $1,000.00 | 2016-09-15 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2016-09-29 | |
| Curry & Associates LLC | $768.00 | 2016-08-14 | Baseball tickets |
| Bryce Pashold | $760.00 | 2016-08-29 | |
| Jay Bergman | $750.00 | 2016-08-20 | |
| Independent Insurance Agents PAC | $750.00 | 2016-09-08 | |
| Health Alliance Medical Plans | $750.00 | 2016-07-20 | |
| SUAAction | $600.00 | 2016-08-29 | |
| CUPAC | $520.00 | 2016-08-20 | |
| Illinois ACRE | $520.00 | 2016-09-08 | |
| ICHP Pharmacy Action Fund | $520.00 | 2016-09-08 | |
| Darrell & Kathy Palmer | $507.50 | 2016-07-20 | |
| Exelon Generation | $500.00 | 2016-08-20 | |
| Federation of Independent Illinois Colleges | $500.00 | 2016-08-29 | |
| SPCOA PAC | $500.00 | 2016-09-08 | |
| Ag Solve | $500.00 | 2016-09-08 | |
| City Beverage LLC | $500.00 | 2016-09-08 | |
| B&B Amusement of Illinois LLC | $500.00 | 2016-09-08 | |
| Wine & Spirit Distributors of IL PAC | $500.00 | 2016-08-09 | |
| American Insurance Association | $500.00 | 2016-08-20 | |
| Stack & O'Connor | $500.00 | 2016-07-20 | |
| Curry & Associates LLC | $500.00 | 2016-08-20 | |
| AT&T Services Inc on behalf AT&T Illinois | $500.00 | 2016-09-15 | |
| Dent-IL-PAC | $500.00 | 2016-08-20 | |
| UPS PAC | $500.00 | 2016-09-15 | |
| Illinois CPA's for Pollitical Action | $400.00 | 2016-08-09 | |
| Matthew O'Shea Consulting Inc. | $350.00 | 2016-09-08 | |
| Illinois Broadcasters Association | $300.00 | 2016-08-29 | |
| Charles N. Erickson Law Office | $300.00 | 2016-08-20 | |
| Petroleum Political Education | $250.00 | 2016-08-29 | |
| United Airlines PAC | $250.00 | 2016-08-09 | |
| Tom Jacob Sr. | $250.00 | 2016-08-20 | |
| Illinois Optometric Association PAC | $250.00 | 2016-08-20 | |
| Alfred G. Ronan LTD. | $250.00 | 2016-08-20 | |
| Schooner's | $250.00 | 2016-08-20 | |
| The Office Sports Bar and Grill Inc | $250.00 | 2016-08-20 | |
| GETZ Fire Equipment Co. | $250.00 | 2016-08-29 | |
| Illinois Hotel Motel PAC | $250.00 | 2016-08-29 | |
| TROOPAC | $250.00 | 2016-08-29 |
Expenditures (63 | $39,300.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $10,000.00 | 2016-08-04 | donation |
| House Republican Organization | $10,000.00 | 2016-09-19 | donation |
| Gavina Graphics | $1,600.80 | 2016-09-01 | event supplies |
| Stolfa's Pizza | $1,589.39 | 2016-09-08 | fundraiser dinner |
| ISU Athletics TicketOffice | $1,170.00 | 2016-07-28 | Event tickets |
| Alphagraphics | $994.97 | 2016-08-03 | event supplies |
| Alphagraphics | $985.62 | 2016-09-27 | event supplies |
| Heartland Community College | $900.00 | 2016-09-16 | scholarship |
| ISU Athletics TicketOffice | $880.00 | 2016-08-09 | Event tickets |
| Sprint | $774.24 | 2016-09-30 | Phone |
| Timber Ridge Lodge | $540.05 | 2016-08-02 | Lodging |
| Paper Mart | $537.47 | 2016-07-14 | promotional bags |
| Gene & Georgetti Steakhouse | $519.11 | 2016-08-04 | HRO event |
| Fr. Greg Ketcham | $500.00 | 2016-08-26 | donation |
| Avantis | $434.14 | 2016-09-06 | event food & gratuity |
| Alphagraphics | $403.78 | 2016-08-03 | event supplies |
| Town of Normal | $400.00 | 2016-09-24 | rent |
| Town of Normal | $400.00 | 2016-08-23 | rent |
| Town of Normal | $400.00 | 2016-08-12 | rent |
| Shelter Insurance | $394.49 | 2016-08-01 | campaign auto |
| Sam s Club | $374.57 | 2016-09-03 | event supplies |
| Sprint | $286.00 | 2016-07-20 | Phone |
| Quality Logo Products | $285.92 | 2016-07-11 | promotional items |
| Shell Oil Company | $267.00 | 2016-07-14 | gasoline |
| McLean County Chamber of Commerce | $251.00 | 2016-08-08 | membership dues |
| IL State Univeristy Fd | $250.00 | 2016-09-29 | event sponsorship |
| Sprint | $245.50 | 2016-08-27 | Phone |
| Select Screen Prints Inc | $239.25 | 2016-09-02 | event supplies |
| Alphagraphics | $231.57 | 2016-08-08 | printing |
| Alphagraphics | $231.57 | 2016-08-09 | invitations |
| Dara K. Brockmeyer | $226.42 | 2016-09-20 | payroll |
| Shell Oil Company | $206.21 | 2016-09-24 | gasoline |
| Boy Scout Troop | $200.00 | 2016-09-22 | event ticket |
| Heartland Bank | $200.00 | 2016-08-03 | fundraiser petty cash |
| U of I Alumni Assoc | $180.00 | 2016-09-12 | donation |
| Bloomington Country Club | $177.58 | 2016-08-27 | HR lunch /dinner |
| Outback Steakhouse | $167.37 | 2016-08-28 | food & gratuity |
| Ruth Chris Steakhouse | $163.22 | 2016-09-11 | meals & gratuity |
| Shell Oil Company | $149.47 | 2016-08-01 | gasoline |
| Shell Oil Company | $147.00 | 2016-08-30 | gasoline |
| Walmart | $124.04 | 2016-09-05 | event supplies |
| Party City | $118.43 | 2016-07-04 | parade supplies |
| Party City | $104.29 | 2016-07-03 | parade supplies |
| Sam s Club | $92.51 | 2016-08-26 | event supplies |
| Frontier | $90.65 | 2016-08-23 | phone |
| Frontier | $90.65 | 2016-09-30 | phone |
| Frontier | $90.65 | 2016-09-08 | phone |
| FedEx | $83.48 | 2016-08-09 | Shipping |
| IL State University | $80.00 | 2016-08-15 | event ticket |
| Walmart | $62.79 | 2016-08-02 | parade supplies |