Quarterly
Filed Doc ID: 696460 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2018-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 21 |
| Signer | Roland Thoma |
Receipts (105 | $114,404.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| House Republican Organization | $25,000.00 | 2018-03-16 | Media Production 3/2/2018 |
| House Republican Organization | $15,000.00 | 2018-02-09 | Media production |
| House Republican Organization | $12,080.00 | 2018-02-22 | |
| House Republican Organization | $5,757.48 | 2018-03-16 | Printing & Mailing 3/2/2018 |
| Associated Beer Distributors of IL PAC | $5,000.00 | 2018-03-01 | |
| REALTOR PAC | $3,000.00 | 2018-01-31 | |
| IGMOA | $3,000.00 | 2018-03-14 | |
| Curry & Associates | $2,121.78 | 2018-02-09 | Food Beverages Printing & Postal for Fundraiser |
| Ameren Illinois | $2,000.00 | 2018-01-26 | |
| Peoples Gas Light and Coke Co | $1,500.00 | 2018-02-03 | |
| McGuireWoods PAC | $1,000.00 | 2018-03-14 | |
| National DRIVE Committee | $1,000.00 | 2018-01-19 | |
| CUPAC | $1,000.00 | 2018-02-21 | |
| IL Manufactureres Assoc. | $1,000.00 | 2018-03-13 | |
| IMPAC | $1,000.00 | 2018-02-21 | |
| AT&T Services Inc on behalf AT&T Illinois | $1,000.00 | 2018-03-13 | |
| AGC of Illinois PAC | $1,000.00 | 2018-02-10 | |
| IHA PAC | $1,000.00 | 2018-03-06 | |
| CT&C | $1,000.00 | 2018-02-03 | |
| IFAPAC Illinois | $500.00 | 2018-02-07 | |
| IMPAC | $500.00 | 2018-03-31 | |
| ComEd | $500.00 | 2018-03-31 | |
| IL Pharmacists Assn. PAC | $500.00 | 2018-03-31 | |
| Illinois Insurance Political Committee | $500.00 | 2018-01-23 | |
| Guarantee Trust Life Insurance Company | $500.00 | 2018-02-21 | |
| Foresight Energy Services | $500.00 | 2018-02-06 | |
| UPS PAC | $500.00 | 2018-03-31 | |
| Thomas Jacob | $500.00 | 2018-03-31 | |
| SUAAction | $500.00 | 2018-03-07 | |
| Richard Percy | $500.00 | 2018-02-21 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $500.00 | 2018-03-07 | |
| Janet Smith | $500.00 | 2018-03-02 | |
| Illinois League of Financial Institutions PAC | $500.00 | 2018-03-02 | |
| Illinois Merchants Political Action | $500.00 | 2018-03-07 | |
| Wine & Spirit Distributors of IL PAC | $500.00 | 2018-03-31 | |
| Curry & Associates | $500.00 | 2018-02-06 | |
| Health Alliance Medical Plans | $500.00 | 2018-02-10 | |
| REALTOR PAC | $500.00 | 2018-03-02 | |
| Illinois BankPac | $500.00 | 2018-02-06 | |
| Caremark RX Inc | $500.00 | 2018-02-06 | |
| CAR of Illinois | $500.00 | 2018-02-06 | |
| Chemical Industry Council of Illinois | $500.00 | 2018-03-02 | |
| Citizens For Durkin | $500.00 | 2018-02-06 | |
| Thomson Weir LLC | $500.00 | 2018-02-06 | |
| SUAAction | $500.00 | 2018-03-02 | |
| Trustmark Insurance Comm. PAC | $500.00 | 2018-02-21 | |
| Dent-IL-PAC | $500.00 | 2018-02-06 | |
| Middle Ground PAC | $500.00 | 2018-03-02 | |
| Filson-Gordon Associates LLC | $500.00 | 2018-02-06 | |
| Brent Hassert Consulting LLC | $500.00 | 2018-02-06 |
Expenditures (79 | $51,489.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emmatt Marketing | $12,080.00 | 2018-02-22 | Marketing |
| AB Compuprint | $5,819.44 | 2018-02-22 | campaign supplies |
| Alexander's Steak House | $5,312.88 | 2018-03-08 | fundraiser food & drink |
| AB Compuprint | $2,678.50 | 2018-03-07 | campaign supplies |
| Holiday Inn & Suites | $2,509.15 | 2018-03-22 | election night party |
| AB Compuprint | $2,090.30 | 2018-01-10 | campaign supplies |
| Allison Breen | $1,083.82 | 2018-03-31 | payroll |
| Alphagraphics | $1,072.42 | 2018-02-05 | invites |
| Allison Breen | $967.72 | 2018-02-07 | payroll |
| AB Compuprint | $876.87 | 2018-02-02 | campaign supplies |
| Allison Breen | $805.18 | 2018-02-28 | payroll |
| State Farm Insurance | $732.89 | 2018-02-03 | vehicle insurance |
| Justin Matthis | $729.93 | 2018-03-16 | payroll |
| Justin Matthis | $645.78 | 2018-02-27 | payroll |
| Lee Enterprises - C. Illinois | $634.00 | 2018-03-07 | fundraiser advertising |
| Lee Enterprises - C. Illinois | $629.00 | 2018-02-09 | fundraiser advertising |
| Justin Matthis | $521.95 | 2018-03-31 | payroll |
| Select Screen Prints Inc | $500.25 | 2018-03-08 | promotional items |
| Elect Inc. | $499.00 | 2018-01-10 | Technical support |
| Lamcraft | $490.40 | 2018-03-15 | Office suoolies |
| Town of Normal | $400.00 | 2018-01-31 | rent |
| Town of Normal | $400.00 | 2018-03-29 | rent |
| Town of Normal | $400.00 | 2018-02-27 | rent |
| The Shanties | $400.00 | 2018-03-08 | fundraiser entertainment |
| Lamcraft | $388.10 | 2018-03-15 | Office suoolies |
| Sprint | $385.10 | 2018-02-27 | Phone |
| Sprint | $361.80 | 2018-02-03 | Phone |
| Schneerman Auto Repair | $350.00 | 2018-03-05 | auto maintenance |
| Brandon & Kelly Walker | $350.00 | 2018-03-19 | reimbursement |
| McCallisters-ISU | $348.86 | 2018-01-17 | luncheon |
| Justin Matthis | $327.19 | 2018-01-22 | payroll |
| Daily Leader | $325.50 | 2018-03-07 | advertising |
| Lamcraft | $308.40 | 2018-03-15 | Office suoolies |
| Shell Oil Company | $307.00 | 2018-02-27 | gasoline |
| ARC Local Chapter | $300.00 | 2018-02-15 | Event |
| US Treasury | $267.34 | 2018-01-04 | Payroll taxes |
| State Farm Insurance | $267.19 | 2018-02-03 | auto insurance |
| Autism Society of McLean Cty | $265.99 | 2018-01-05 | sponsorship |
| Caffe Italia | $221.98 | 2018-01-05 | staff party |
| Shell Oil Company | $217.90 | 2018-01-31 | gasoline |
| Justin Matthis | $205.46 | 2018-02-02 | payroll |
| Heartland Bank | $200.00 | 2018-03-08 | fundraiser petty cash |
| Jims Steak House | $200.00 | 2018-03-25 | gift certificate |
| Bloomington Kiwanis Club | $200.00 | 2018-02-01 | event ticket |
| Danielle Brady | $200.00 | 2018-03-19 | Campaign tasks |
| Cumulus-Bloomington WJBC | $186.00 | 2018-03-17 | fundraiser advertising |
| Lee Newspaper Subscription | $182.15 | 2018-01-25 | subscription |
| Party City | $179.27 | 2018-03-14 | parade |
| Farm & Fleet | $178.77 | 2018-01-14 | Supplies-signs |
| The Normalite | $165.00 | 2018-03-31 | subscription |