Quarterly

Filed Doc ID: 665423 | Committee: Friends of Dan Brady

Document Information

Filed Date2017-07-12
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages7
SignerRoland Thoma

Receipts (6 | $4,250.00)

DonorAmountDateDescription
Comcast Financial Agency Corp $2,000.00 2017-05-11
Southern Wine & Spirits of America Inc $500.00 2017-04-19
Health Alliance Medical Plans $500.00 2017-05-11
PRO PAC $500.00 2017-06-22
PRO PAC $500.00 2017-06-22
Illinois Pharmacists PAC $250.00 2017-05-11

Expenditures (27 | $32,949.61)

PayeeAmountDatePurpose
Barker Olds $15,360.00 2017-05-27 purchase of campaign auto
House Republican Organization $10,000.00 2017-04-21 donation
Alphagraphics $887.51 2017-06-22 Fundraiser invitations
Timber Ridge Lodge $727.05 2017-06-22 Lodging
American Airlines $542.80 2017-04-10 flight
Elect Inc. $499.00 2017-04-20 Technical support
Town of Normal $400.00 2017-05-22 rent
Town of Normal $400.00 2017-04-20 rent
Sprint $368.11 2017-04-04 Phone
Sprint $364.98 2017-05-31 Phone
Sprint $363.52 2017-06-30 Phone
Sprint $358.80 2017-05-09 Phone
Paypal $350.00 2017-06-07 Event ticket
Shell Oil Company $322.10 2017-04-04 gasoline
Allison Breen $314.80 2017-04-06 payroll
Illinois Shakespeare Festival $250.00 2017-06-13 John Stevens Memorial Golf Outing
Flagsource $223.00 2017-05-17 flags
Avantis $205.17 2017-04-05 event food & gratuity
Shell Oil Company $167.90 2017-05-09 gasoline
Lee Newspaper Subscription $157.22 2017-05-11 subscription
Shell Oil Company $124.49 2017-06-11 gasoline
Allison Breen $112.08 2017-05-31 payroll
Flagsource $108.80 2017-04-04 flags
US Treasury $96.44 2017-06-22 Payroll taxes
Frontier $92.42 2017-04-18 phone
Frontier $92.42 2017-05-22 phone
US Treasury $61.00 2017-04-19 Payroll taxes