Quarterly
Filed Doc ID: 736192 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 15 |
| Signer | Roland Thoma |
Receipts (55 | $30,515.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Curry & Associates | $2,553.13 | 2019-02-19 | Food & beverages for reception |
| Associated Beer Distributors of IL PAC | $2,500.00 | 2019-02-01 | |
| REALTOR PAC | $2,500.00 | 2019-02-04 | |
| CT&C PAC | $2,000.00 | 2019-02-01 | |
| Comcast Financial Agency Corp | $2,000.00 | 2019-03-28 | |
| State of Illinois | $1,186.90 | 2019-02-19 | Reimbursement for supplies |
| Ameren Illinois | $1,000.00 | 2019-02-01 | |
| Foresight Energy Services | $1,000.00 | 2019-02-19 | |
| Trustmark Insurance Comm. PAC | $500.00 | 2019-02-21 | |
| ILI PAC | $500.00 | 2019-02-21 | |
| Guarantee Trust Life Insurance Company | $500.00 | 2019-02-21 | |
| ChemPac | $500.00 | 2019-02-01 | |
| Thomson Weir LLC | $500.00 | 2019-02-01 | |
| Dent-IL-PAC | $500.00 | 2019-02-01 | |
| Brent Hassert Consulting LLC | $500.00 | 2019-02-01 | |
| Illinois Broadcasters Association | $500.00 | 2019-02-01 | |
| Julie Curry | $500.00 | 2019-02-01 | |
| REALTOR PAC | $500.00 | 2019-03-08 | |
| Citizens For Matt Murphy | $500.00 | 2019-03-08 | |
| SUAAction | $500.00 | 2019-03-08 | |
| CAR of Illinois | $500.00 | 2019-02-01 | |
| CUPAC | $500.00 | 2019-02-21 | |
| IL American Water Company PAC | $500.00 | 2019-02-01 | |
| AT&T Services Inc on behalf AT&T Illinois | $500.00 | 2019-02-01 | |
| Matthew O'Shea Consulting Inc. | $350.00 | 2019-02-01 | |
| John T. O'Connell | $300.00 | 2019-02-01 | |
| Darrell & Sadie Brommer | $250.00 | 2019-03-13 | |
| Al Ronan LTD | $250.00 | 2019-01-23 | |
| Michael R. Murphy & Assoc LTD | $250.00 | 2019-02-01 | |
| Sorling Northrup Hanna Cullen & Cochran | $250.00 | 2019-02-01 | |
| Illinois ACRE | $250.00 | 2019-02-01 | |
| John J Millner and Assoc Inc. | $250.00 | 2019-02-01 | |
| SUAAction | $250.00 | 2019-02-01 | |
| TR PAC | $250.00 | 2019-02-01 | |
| Illinois Architects PAC | $250.00 | 2019-02-01 | |
| Illinois Optometric Association PAC | $250.00 | 2019-02-01 | |
| IL County Treasurers' Assn. PAC | $250.00 | 2019-02-01 | |
| Walsh Consulting LLC | $250.00 | 2019-02-01 | |
| Walter & Deborah Lindberg | $250.00 | 2019-03-01 | |
| Tim Bittner | $250.00 | 2019-03-01 | |
| Bob & Julie Dobski | $250.00 | 2019-03-08 | |
| Jann Restaurant Inc. | $250.00 | 2019-03-13 | |
| The Auto Club Group | $250.00 | 2019-02-21 | |
| CarMax | $250.00 | 2019-02-21 | |
| Robert & Laura Reardon | $250.00 | 2019-03-01 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2019-03-01 | |
| John & Stacie Killian | $250.00 | 2019-03-01 | |
| Peoples Gas Light & Coke | $250.00 | 2019-03-13 | |
| TRK-PAC | $250.00 | 2019-01-23 | |
| Dan Boian | $250.00 | 2019-03-21 |
Expenditures (57 | $13,143.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alphagraphics | $969.16 | 2019-02-13 | Fundraiser mailer |
| Sprint | $723.91 | 2019-01-10 | Phone |
| Lamcraft | $600.90 | 2019-01-22 | Office suoolies |
| US Treasury | $518.78 | 2019-01-03 | Payroll taxes |
| Select Screen Prints Inc | $500.25 | 2019-02-28 | event supplies |
| Elect Inc. | $499.00 | 2019-02-27 | Technical support |
| Sprint | $462.02 | 2019-01-31 | Phone |
| Neal Tire & Auto | $457.03 | 2019-03-25 | Auto maintenance |
| Sprint | $442.78 | 2019-02-27 | Phone |
| Sprint | $437.95 | 2019-03-28 | Phone |
| State Farm Insurance | $437.27 | 2019-02-05 | vehicle insurance |
| IL Secretary of State | $404.00 | 2019-01-10 | license plates |
| Town of Normal | $400.00 | 2019-02-21 | rent |
| The Shanties | $400.00 | 2019-03-14 | fundraiser entertainment |
| Town of Normal | $400.00 | 2019-01-25 | rent |
| Town of Normal | $400.00 | 2019-03-21 | rent |
| Hyatt Hotel | $391.54 | 2019-03-09 | Lodging |
| Bussy's Automotive | $338.52 | 2019-03-21 | car maintenance |
| Flagsource | $318.75 | 2019-03-18 | flags |
| Friends of Kathleen Lorenz | $300.00 | 2019-02-13 | donation |
| State Farm Insurance | $278.67 | 2019-02-05 | vehicle insurance |
| Bussy's Automotive | $261.98 | 2019-02-15 | car maintenance |
| Alexander's Steak House | $250.79 | 2019-01-01 | meal & gratuity |
| Sam s Club | $234.44 | 2019-01-26 | supplies |
| Allison Breen | $232.25 | 2019-02-07 | payroll |
| Hyatt Hotel | $208.65 | 2019-03-08 | Lodging |
| ISU Athletics TicketOffice | $200.00 | 2019-01-22 | Event tickets |
| Heartland Bank | $200.00 | 2019-03-13 | fundraiser petty cash |
| Shell Oil Company | $189.50 | 2019-03-28 | gasoline |
| The Normalite | $188.00 | 2019-03-13 | advertising |
| Party City | $182.57 | 2019-03-14 | event supplies |
| Pantagraph | $182.15 | 2019-01-31 | subscription |
| Microsoft Corp | $159.38 | 2019-01-05 | computer software |
| Avantis | $153.12 | 2019-03-19 | lunch for meeting |
| Scott Trade Center | $97.80 | 2019-03-08 | food & gratuity |
| Frontier | $92.21 | 2019-03-13 | phone |
| Frontier | $92.21 | 2019-01-25 | phone |
| Frontier | $92.21 | 2019-02-21 | phone |
| Caseys General Store | $62.00 | 2019-03-03 | gasoline |
| Scott Trade Center | $48.00 | 2019-03-08 | food & gratuity |
| Hyatt Hotel | $40.15 | 2019-03-07 | Lodging |
| Caseys General Store | $33.80 | 2019-03-29 | gasoline |
| Shell Oil Company | $29.30 | 2019-01-08 | gasoline |
| Caseys General Store | $28.50 | 2019-01-10 | gasoline |
| Caseys General Store | $28.20 | 2019-02-11 | gasoline |
| Caseys General Store | $25.80 | 2019-02-27 | gasoline |
| Caseys General Store | $25.56 | 2019-03-16 | gasoline |
| Party City | $24.91 | 2019-03-22 | event supplies |
| Caseys General Store | $20.60 | 2019-01-09 | gasoline |
| Caseys General Store | $14.90 | 2019-02-04 | gasoline |