Quarterly
Filed Doc ID: 652714 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 11 |
| Signer | Roland Thoma |
Receipts (49 | $29,374.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Next Generation Strategies Inc. | $5,000.00 | 2017-01-25 | |
| Ameren Illinois | $2,500.00 | 2017-02-09 | |
| Julie Curry | $2,065.00 | 2017-02-09 | Host Reception |
| Citizens For Durkin | $2,000.00 | 2017-01-25 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2017-01-21 | |
| CT&C | $1,000.00 | 2017-01-25 | |
| CAR of Illinois | $1,000.00 | 2017-01-25 | |
| CAR of Illinois | $1,000.00 | 2017-02-22 | |
| Matthew O'Shea Consulting Inc. | $600.00 | 2017-01-26 | |
| Citizens For Matt Murphy | $500.00 | 2017-01-21 | |
| Petroleum Political Education | $500.00 | 2017-01-21 | |
| Brent Hassert Consulting LLC | $500.00 | 2017-01-21 | |
| The Alliance PAC | $500.00 | 2017-01-21 | |
| McGuire Woods Federal PAC Fund | $500.00 | 2017-01-26 | |
| Dent-IL-PAC | $500.00 | 2017-01-26 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $500.00 | 2017-03-10 | |
| ACEC of IL PAC | $500.00 | 2017-02-27 | |
| ChemPac | $500.00 | 2017-02-27 | |
| REALTOR PAC | $500.00 | 2017-01-21 | |
| SUAAction | $500.00 | 2017-03-30 | |
| REALTOR PAC | $500.00 | 2017-03-10 | |
| Curry & Associates | $400.00 | 2017-01-23 | Reception location |
| Illinois CPA's for Pollitical Action | $400.00 | 2017-03-10 | |
| ATU Cope Voluntary Account | $400.00 | 2017-03-30 | |
| Donald & Donna Curry | $350.00 | 2017-02-27 | |
| Joe's Towing & Recovery | $275.00 | 2017-03-24 | |
| Curry & Associates | $259.56 | 2017-01-23 | Printing |
| Illinois Broadcasters Association | $250.00 | 2017-02-27 | |
| Aaron Winters | $250.00 | 2017-02-27 | |
| Tim Bittner | $250.00 | 2017-02-27 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2017-02-27 | |
| Illinois Optometric Association PAC | $250.00 | 2017-02-27 | |
| Maren Ronan LT^D | $250.00 | 2017-01-31 | |
| James K. & Marguerit Cmunt | $250.00 | 2017-01-31 | |
| Friends of John J Millner | $250.00 | 2017-01-26 | |
| Walsh Consulting | $250.00 | 2017-01-26 | |
| Neil Flynn & Associates | $250.00 | 2017-01-26 | |
| Darrell Brommer | $250.00 | 2017-03-10 | |
| Elizabeth Lively | $250.00 | 2017-01-26 | |
| Township Officials of Illinois PAC | $250.00 | 2017-01-26 | |
| TRK-PAC | $250.00 | 2017-01-21 | |
| Kim & Colleen Kannaday | $250.00 | 2017-03-10 | |
| Illinois ACRE | $250.00 | 2017-01-26 | |
| IL County Treasurers Assn. PAC | $250.00 | 2017-01-26 | |
| Sorling Northrup Hanna Cullen & Cochran | $250.00 | 2017-01-26 | |
| IFAPAC Illinois | $250.00 | 2017-01-26 | |
| Stack & O'Connor | $200.00 | 2017-03-24 | |
| Vincent & Margaret Sanzotta | $100.00 | 2017-03-10 | |
| Vincent & Margaret Sanzotta | $75.00 | 2017-03-24 |
Expenditures (41 | $14,666.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alexander's Steak House | $3,715.00 | 2017-03-16 | fundraiser food & drink |
| Alphagraphics | $1,091.90 | 2017-02-10 | Fundraiser invitations |
| ISU Athletics TicketOffice | $540.00 | 2017-03-22 | Event tickets |
| ISU Athletics TicketOffice | $540.00 | 2017-03-17 | Event tickets |
| Sagamo Club | $530.55 | 2017-03-14 | dinner & gratuity |
| Cumulus-Bloomington WJBC | $528.00 | 2017-03-06 | fundraiser advertising |
| Alexander's Steak House | $526.04 | 2017-02-03 | dinner-volunteers |
| Logan Clark | $500.00 | 2017-01-13 | donation |
| St Louis City Center Hotel | $424.39 | 2017-03-06 | lodging |
| Secretary of State | $404.00 | 2017-01-12 | license plates |
| Town of Normal | $400.00 | 2017-01-28 | rent |
| Town of Normal | $400.00 | 2017-03-01 | rent |
| Town of Normal | $400.00 | 2017-03-29 | rent |
| Shelter Insurance | $389.99 | 2017-02-01 | campaign auto |
| Sprint | $376.28 | 2017-01-28 | phone repair |
| Sprint | $361.36 | 2017-03-01 | Phone |
| The Shanties | $350.00 | 2017-03-16 | fundraiser entrmnt. |
| Sprint | $343.96 | 2017-01-26 | Phone |
| Sam s Club | $309.02 | 2017-01-22 | supplies |
| ISU Athletics TicketOffice | $300.00 | 2017-01-20 | Event tickets |
| Shell Oil Company | $288.06 | 2017-01-03 | gasoline |
| Shell Oil Company | $215.43 | 2017-03-01 | gasoline |
| Allison Breen | $204.67 | 2017-03-28 | payroll |
| Neal Tire & Auto | $200.26 | 2017-03-13 | Auto maintenance |
| Casson Media | $200.00 | 2017-02-25 | sponsorship |
| Sprint | $164.56 | 2017-01-28 | phone repair |
| Allison Breen | $148.63 | 2017-01-31 | payroll |
| Shell Oil Company | $122.23 | 2017-02-01 | gasoline |
| Hobby Lobby | $93.53 | 2017-02-18 | framing |
| Frontier | $92.97 | 2017-02-19 | phone |
| Frontier | $92.27 | 2017-01-18 | phone |
| Frontier | $91.57 | 2017-03-29 | phone |
| ISU Athletics TicketOffice | $70.00 | 2017-03-12 | Event tickets |
| ISU Athletics TicketOffice | $60.00 | 2017-03-15 | Event tickets |
| Sam s Club | $47.50 | 2017-03-13 | event supplies |
| Sagamo Club | $40.00 | 2017-01-10 | food & gratuity |
| Hobby Lobby | $32.58 | 2017-02-03 | framing |
| Hobby Lobby | $26.09 | 2017-01-23 | framing |
| Hobby Lobby | $22.79 | 2017-03-10 | framing |
| Sam s Club | $13.03 | 2017-03-15 | fundraiser supplies |
| Secretary of State | $9.49 | 2017-01-12 | vehicle reg. |