Quarterly
Filed Doc ID: 676158 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2017-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 16 |
| Signer | Roland Thoma |
Receipts (58 | $31,856.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society PAC | $2,000.00 | 2017-09-09 | |
| Illinois Insurance Political Committee | $1,500.00 | 2017-07-24 | |
| CUPAC | $1,000.00 | 2017-07-24 | |
| AT&T Services Inc on behalf AT&T Illinois | $1,000.00 | 2017-08-30 | |
| SFAA-PAC | $1,000.00 | 2017-08-30 | |
| Ameren Illinois | $1,000.00 | 2017-07-24 | |
| REALTOR PAC | $1,000.00 | 2017-08-01 | |
| I.C.M.E.A PAC | $1,000.00 | 2017-09-09 | |
| SFAA-PAC | $1,000.00 | 2017-08-01 | |
| OSF St. Francis Inc. | $1,000.00 | 2017-09-09 | |
| Next Generation Strategies Inc. | $1,000.00 | 2017-09-09 | |
| CT&C | $1,000.00 | 2017-09-09 | |
| Daniel Brady | $740.65 | 2017-09-30 | Reimbursement by state for supplies for state office |
| Curry & Associates | $736.00 | 2017-09-05 | 4 tickets to the St. Louis Cardinals baseball game |
| CAR of Illinois | $600.00 | 2017-08-15 | |
| Il Action Committee Rural Electrification | $520.00 | 2017-09-07 | |
| Exelon Generation | $520.00 | 2017-09-07 | |
| ICHP Pharmacy Action Fund | $520.00 | 2017-09-07 | |
| Illinois League of Financial Institutions PAC | $500.00 | 2017-07-24 | |
| IHA PAC | $500.00 | 2017-08-15 | |
| City Beverage LLC | $500.00 | 2017-08-15 | |
| J&J Ventures Gaming LLC | $500.00 | 2017-07-05 | |
| Julie Curry | $500.00 | 2017-08-30 | |
| United Airlines PAC | $500.00 | 2017-08-30 | |
| Shawneee Telephone Company | $500.00 | 2017-09-07 | |
| Citizens For Durkin | $500.00 | 2017-09-07 | |
| Ag Solve | $500.00 | 2017-09-07 | |
| ACE American Insurance Co | $500.00 | 2017-09-07 | |
| Altria Client Services LLC | $500.00 | 2017-09-07 | |
| Leinenweber Baroni & Daffada Consulting LLC | $500.00 | 2017-09-07 | |
| Community BancPAC | $500.00 | 2017-09-14 | |
| RAI Services Company | $500.00 | 2017-09-14 | |
| Illinois BankPac | $500.00 | 2017-09-14 | |
| Norfolk Southern Corporation | $500.00 | 2017-09-14 | |
| Genentech Inc. | $500.00 | 2017-09-14 | |
| Wine & Spirit Distributors of IL PAC | $500.00 | 2017-09-27 | |
| Independent Insurance Agents PAC | $500.00 | 2017-09-27 | |
| Daniel Brady | $414.79 | 2017-09-30 | Refund on insurance |
| Illinois CPA's for Pollitical Action | $400.00 | 2017-08-15 | |
| Roland & Donna Thoma | $390.00 | 2017-09-14 | |
| Matthew O'Shea Consulting Inc. | $350.00 | 2017-09-07 | |
| The Auto Club Group | $300.00 | 2017-08-15 | |
| Alfred G. Ronan LTD. | $250.00 | 2017-07-24 | |
| TRK-PAC | $250.00 | 2017-08-30 | |
| Kevin Brady | $250.00 | 2017-08-30 | |
| Rick Gremer | $250.00 | 2017-07-24 | |
| Illinois Medical Eye -PAC | $250.00 | 2017-09-27 | |
| Bob & Julie Dobski | $250.00 | 2017-07-24 | |
| Tim & Sharon Kraft | $250.00 | 2017-08-15 | |
| Illinois Optometric Association PAC | $250.00 | 2017-07-24 |
Expenditures (59 | $17,701.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alexander's Steak House | $2,407.63 | 2017-09-05 | fundraiser food & drink |
| ISU Athletics TicketOffice | $1,170.00 | 2017-07-31 | Event tickets |
| Marriott Conference Center | $1,161.33 | 2017-09-20 | event food & refreshments |
| Normal Corn Belters | $750.00 | 2017-08-04 | event ticket |
| State Farm Insurance | $704.28 | 2017-08-25 | auto insurance |
| Avantis | $581.44 | 2017-09-05 | event - lunch |
| AB Compuprint | $578.99 | 2017-09-30 | campaign supplies |
| Lamcraft | $454.10 | 2017-08-02 | Office suoolies |
| Shelter Insurance | $414.15 | 2017-08-02 | campaign auto |
| Town of Normal | $400.00 | 2017-07-05 | rent |
| Town of Normal | $400.00 | 2017-08-01 | rent |
| Town of Normal | $400.00 | 2017-08-31 | rent |
| Town of Normal | $400.00 | 2017-09-26 | rent |
| Lamcraft | $396.74 | 2017-08-02 | Office suoolies |
| Sprint | $361.28 | 2017-07-27 | Phone |
| Sprint | $361.28 | 2017-09-30 | Phone |
| Sprint | $358.92 | 2017-08-30 | Phone |
| State Farm Insurance | $333.54 | 2017-08-30 | insurance |
| Jimmy Johns | $332.25 | 2017-07-14 | meals |
| Sam s Club | $323.02 | 2017-09-02 | event supplies |
| To Make A Wish | $300.00 | 2017-07-22 | donation |
| Shell Oil Company | $294.13 | 2017-07-05 | gasoline |
| Lamcraft | $286.55 | 2017-08-02 | Office suoolies |
| Flagsource | $278.75 | 2017-07-19 | flags |
| McLean County Chamber of Commerce | $253.00 | 2017-08-28 | dues |
| Phil Vandiver | $250.00 | 2017-07-31 | computer work |
| Select Screen Prints Inc | $239.25 | 2017-08-25 | event supplies |
| Shell Oil Company | $212.30 | 2017-08-31 | gasoline |
| Heartland Bank | $200.00 | 2017-09-04 | fundraiser petty cash |
| Allison Breen | $197.84 | 2017-07-08 | payroll |
| Medici | $187.50 | 2017-07-28 | meals |
| Lee Newspaper Subscription | $182.15 | 2017-09-11 | subscription |
| Acorn Tree Consulting | $180.00 | 2017-09-27 | webpage |
| Shell Oil Company | $173.40 | 2017-09-30 | gasoline |
| Shell Oil Company | $169.58 | 2017-07-27 | gasoline |
| Binnys Beverage | $169.23 | 2017-07-13 | event supplies |
| Party City | $156.45 | 2017-09-03 | event supplies |
| Allison Breen | $149.01 | 2017-08-31 | payroll |
| USPS | $147.00 | 2017-09-30 | shipping |
| Party City | $141.22 | 2017-07-03 | event supplies |
| Alexander's Steak House | $131.47 | 2017-08-12 | meals |
| Binnys Beverage | $118.91 | 2017-09-02 | event supplies |
| Allison Breen | $115.38 | 2017-08-14 | payroll |
| USPS | $98.00 | 2017-07-07 | postage |
| Frontier | $90.90 | 2017-07-05 | phone |
| Frontier | $90.89 | 2017-09-21 | phone |
| Frontier | $90.89 | 2017-08-24 | phone |
| Frontier | $90.01 | 2017-07-21 | phone |
| Medici | $71.47 | 2017-08-31 | meals |
| Medici | $58.18 | 2017-07-28 | meals |