Quarterly
Filed Doc ID: 641361 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 13 |
| Signer | Roland Thoma |
Receipts (49 | $33,097.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dent-IL-PAC | $5,000.00 | 2016-11-02 | |
| Chicago Land Operators Joint Labor Mgm PAC | $3,000.00 | 2016-11-19 | |
| Neil G. Bluhn | $2,500.00 | 2016-10-24 | |
| Chicago Auto Trade PAC | $2,000.00 | 2016-10-18 | |
| IL Injured Workers Coalition PAC | $2,000.00 | 2016-12-27 | |
| Ameren Illinois PAC | $1,000.00 | 2016-10-13 | |
| Health Care Service Corp. Employees' PAC | $1,000.00 | 2016-10-31 | |
| IPACE | $1,000.00 | 2016-10-18 | |
| SFAA-PAC | $1,000.00 | 2016-10-31 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2016-10-18 | |
| Cappital One Bank | $894.62 | 2016-12-28 | |
| ComEdPAC | $750.00 | 2016-10-18 | |
| Eli Lilly and Company PAC | $500.00 | 2016-10-18 | |
| I.C.M.E.A PAC | $500.00 | 2016-10-18 | |
| FanDuel Inc | $500.00 | 2016-10-24 | |
| Nicor Gas | $500.00 | 2016-11-10 | |
| DraftKings Inc. | $500.00 | 2016-11-10 | |
| Caremark RX Inc | $500.00 | 2016-11-21 | |
| Frank Brady | $500.00 | 2016-10-18 | |
| Aqua Illinois Inc | $500.00 | 2016-10-18 | |
| Meijer | $500.00 | 2016-10-18 | |
| Richard Percy | $500.00 | 2016-10-24 | |
| Southern Wine & Spirits of America Inc | $500.00 | 2016-10-24 | |
| J&J Ventures Gaming LLC | $500.00 | 2016-10-24 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $450.00 | 2016-10-18 | |
| SUAAction | $370.00 | 2016-10-18 | |
| Lumina Foundation | $332.95 | 2016-12-28 | |
| B&B Amusement of Illinois LLC | $330.00 | 2016-11-10 | |
| Rick Gremer | $310.00 | 2016-10-24 | |
| Larrry & Connie Nord | $250.00 | 2016-10-18 | |
| Pfizer Inc. | $250.00 | 2016-11-21 | |
| Pharmaceutical Research & Manufacturers of America | $250.00 | 2016-10-24 | |
| Township Officials of Illinois PAC | $250.00 | 2016-10-18 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2016-12-28 | |
| John & Stacie Killian | $250.00 | 2016-10-24 | |
| Underground Contractors Assoc. State PAC | $250.00 | 2016-10-18 | |
| FPL Energy Illinois Wind LLC | $250.00 | 2016-11-10 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2016-10-24 | |
| REALTOR PAC | $250.00 | 2016-10-24 | |
| Hendren/Taylor Consulting LLC | $250.00 | 2016-11-10 | |
| Kim & Colleen Kannaday | $250.00 | 2016-11-10 | |
| Curry & Associates LLC | $250.00 | 2016-11-10 | |
| Russell Kuntz | $200.00 | 2016-11-10 | |
| Darrell Brommer | $200.00 | 2016-10-18 | |
| Erin Simunovic | $170.00 | 2016-12-28 | |
| Gerry & Mary Wahlheim | $120.00 | 2016-10-24 | |
| David and Anne Besler | $120.00 | 2016-10-24 | |
| David and Anne Besler | $50.00 | 2016-11-10 | |
| Gerry & Mary Wahlheim | $50.00 | 2016-11-10 |
Expenditures (44 | $28,285.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Durkin | $10,000.00 | 2016-10-30 | donation |
| Lakeside Country Club | $4,147.85 | 2016-11-03 | fundraiser food & refreshments |
| ISU Golf Pro | $3,906.00 | 2016-10-21 | fundraiser |
| Corpus Christi Schools | $1,800.00 | 2016-12-14 | fall ball |
| Sprint | $710.41 | 2016-12-27 | Phone |
| Cumulus-Bloomington WJBC | $630.00 | 2016-12-16 | fundraiser advertising |
| Bloomington Country Club | $437.25 | 2016-10-29 | Labor Day event |
| Town of Normal | $400.00 | 2016-12-28 | rent |
| Town of Normal | $400.00 | 2016-10-19 | rent |
| Town of Normal | $400.00 | 2016-11-30 | rent |
| Sprint | $344.53 | 2016-10-26 | Phone |
| Delta Air | $332.95 | 2016-10-07 | travel ticket |
| Lee Enterprises - C. Illinois | $301.08 | 2016-11-09 | fundraiser advertising |
| Steve Chestney | $300.00 | 2016-11-03 | Fundraiser entertainment |
| Hyatt Regency DFW Airport | $235.19 | 2016-10-25 | lodging |
| Allison Breen | $233.90 | 2016-11-15 | payroll |
| Allison Breen | $209.54 | 2016-12-13 | payroll |
| Heartland Bank | $201.00 | 2016-10-26 | order of checks |
| ISU Athletics TicketOffice | $200.00 | 2016-12-20 | Event tickets |
| Donette Martin | $200.00 | 2016-12-19 | gift |
| Perry Harlow | $200.00 | 2016-12-19 | gift |
| Jane Chamberlain | $200.00 | 2016-12-19 | gift |
| Shell Oil Company | $170.60 | 2016-12-01 | gasoline |
| Neal Tire & Auto | $168.73 | 2016-12-17 | Auto maintenance |
| USPS | $160.00 | 2016-11-20 | postage |
| MSFT | $159.38 | 2016-12-17 | contract renewal |
| Shell Oil Company | $152.73 | 2016-11-09 | gasoline |
| Heartland Bank | $150.00 | 2016-10-24 | fundraiser petty cash |
| Applebees | $150.00 | 2016-11-21 | gift cards |
| USPS | $141.00 | 2016-12-06 | postage |
| Cumulus-Bloomington WJBC | $120.00 | 2016-11-16 | fundraiser advertising |
| Sprint | $114.17 | 2016-10-05 | Phone |
| Allison Breen | $112.08 | 2016-12-31 | payroll |
| Dara K. Brockmeyer | $110.35 | 2016-12-27 | payroll |
| ISU Athletics TicketOffice | $106.00 | 2016-12-09 | Event tickets |
| Dara K. Brockmeyer | $100.00 | 2016-12-16 | gift |
| Allison Breen | $100.00 | 2016-12-19 | gift |
| Frontier | $92.42 | 2016-12-28 | phone |
| Frontier | $92.42 | 2016-10-19 | phone |
| Frontier | $92.42 | 2016-11-20 | phone |
| Applebees | $91.39 | 2016-12-10 | food & gratuity |
| Corpus Christi Schools | $80.00 | 2016-11-12 | fall ball |
| Delta Air | $25.00 | 2016-10-25 | baggage fee |
| Delta Air | $7.00 | 2016-10-21 | baggage fee |