Quarterly

Filed Doc ID: 696460 | Committee: Friends of Dan Brady

Document Information

Filed Date2018-04-15
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages21
SignerRoland Thoma

Receipts (105 | $114,404.03)

DonorAmountDateDescription
Illinois Insurance Political Committee $500.00 2018-01-23
IFAPAC Illinois $500.00 2018-02-07
Middle Ground PAC $500.00 2018-03-02
REALTOR PAC $500.00 2018-03-02
Rishi Shukla $500.00 2018-03-02
House Republican Organization $414.49 2018-03-25 Advocacy calls 3/20/2018
Illinois CPA's for Pollitical Action $400.00 2018-01-23
State of Illinois $396.74 2018-03-31 Reimbursement on State office supplies
Matthew O'Shea Consulting Inc. $350.00 2018-02-06
State Farm Insurance $333.54 2018-03-31 Reimbursement
Largent Government Solutions LLC $300.00 2018-02-06
Mark & Kathy Burgess $300.00 2018-02-21
Carol Fox $300.00 2018-03-31
Paul J Dudek $250.00 2018-03-31
IL Financial Service Assn PAC $250.00 2018-02-06
ICTA PAC $250.00 2018-02-06
ISRA Political Victory Fund $250.00 2018-02-06
ICHP Pharmacy Action Fund $250.00 2018-02-06
Illinois Independent $250.00 2018-02-06
Richard B. Percy $250.00 2018-02-07
Walsh Consulting $250.00 2018-02-07
Nicolay & Dart LLC $250.00 2018-02-07
Al Ronan $250.00 2018-02-07
Illinois Assoc of Nurse Anesthetists PAC $250.00 2018-02-10
The Office Sports Bar and Grill Inc $250.00 2018-01-17
Illinois Optometric Association PAC $250.00 2018-01-17
Greg Yount $250.00 2018-01-23
TRK-PAC $250.00 2018-01-23
John T. O'Connell $250.00 2018-02-06
Aaron Winters $250.00 2018-02-06
Contractors for Free Enterprise $250.00 2018-02-06
CarMax $250.00 2018-02-06
Illinois Association of Aggregate Producers $250.00 2018-02-06
Illinois Energy Association $250.00 2018-02-06
Illinois Broadcasters Association $250.00 2018-02-21
George Ralph $250.00 2018-03-02
Pfizer Inc. $250.00 2018-03-02
Al Ronan $250.00 2018-03-02
Carl Graf $250.00 2018-03-02
Darrell & Sadie Brommer $250.00 2018-03-02
William & Mary Shepherd $250.00 2018-03-02
Illinois Hotel & Lodging Association $250.00 2018-03-07
Sorling Northrup Hanna Cullen & Cochran $250.00 2018-03-07
Bob & Julie Dobski $250.00 2018-03-07
Thomas Nielsen & Dr. Kathryn Bohn $250.00 2018-03-07
Thomas Nielsen & Dr. Kathryn Bohn $250.00 2018-03-15
Freeborn & Peters LLP $250.00 2018-03-15
Illinois Optometric Association PAC $250.00 2018-03-15
Hy-Vee INC. Employees PAC $250.00 2018-02-06
Heartland Bank $200.00 2018-03-15 UKN

Expenditures (79 | $51,489.84)

PayeeAmountDatePurpose
Barnacle Bills Seafood $163.24 2018-03-29 food & gratuity
HyVee $160.84 2018-02-25 gift cards
Microsoft Corp $159.38 2018-01-04 computer software
Katherine St. John $158.56 2018-03-31 payroll
Interstate All Battery $152.20 2018-02-15 car battery
Illinois Department of Revenue $151.02 2018-03-14 payroll taxes
Denny's Doughnuts $146.20 2018-03-09 doughnuts
Buffalo Wings $124.88 2018-03-18 food & gratuity
USPS $100.03 2018-01-04 postage
Alexander's Steak House $93.03 2018-03-09 refreshments
Frontier $92.38 2018-01-17 phone
Frontier $92.07 2018-03-17 phone
Frontier $92.07 2018-02-27 phone
Farm & Fleet $82.43 2018-02-08 Supplies-signs
Katherine St. John $76.04 2018-01-31 payroll
Alphagraphics $68.90 2018-03-02 business cards
Katherine St. John $68.17 2018-02-21 payroll
HyVee $65.26 2018-01-15 meal & refreshments
USPS $50.00 2018-03-06 postage
Illinois Department of Revenue $46.79 2018-01-04 payroll taxes
Buffalo Wings $37.85 2018-03-18 food & gratuity
Heartland Bank $35.00 2018-02-22 Wire Transfer Fee
Buffalo Wings $27.01 2018-03-20 food & gratuity
Illinois Department of Revenue $25.65 2018-02-09 payroll taxes
Town of Normal $20.00 2018-01-22 event
Denny's Doughnuts $10.07 2018-01-18 doughnuts
Microsoft Corp $7.43 2018-03-12 MO renewal
Microsoft Corp $7.43 2018-02-12 MO renewal
Microsoft Corp $7.43 2018-01-17 MO renewal