Quarterly
Filed Doc ID: 751819 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 17 |
| Signer | Roland Thoma |
Receipts (72 | $55,956.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DownState Operators Joint Labor Mgnt PAC | $5,000.00 | 2019-08-06 | |
| I.U.O.E. Local 649 PAC | $2,500.00 | 2019-08-06 | |
| Southern Glazer's Wine and Spirits LLC | $2,500.00 | 2019-08-06 | |
| IMPAC | $2,500.00 | 2019-08-26 | |
| PHRMA | $2,000.00 | 2019-08-20 | |
| IL Road & Transporation Builders .PAC | $2,000.00 | 2019-09-19 | |
| Chicago Auto Trade PAC | $2,000.00 | 2019-08-30 | |
| Ameren Illinois PAC | $2,000.00 | 2019-08-06 | |
| AGC of Illinois PAC | $2,000.00 | 2019-08-09 | |
| J&J Ventures Gaming LLC | $2,000.00 | 2019-07-17 | |
| Health Care Service Corp Employees PAC | $2,000.00 | 2019-09-17 | |
| Illinois Insurance Political Committee | $1,500.00 | 2019-09-19 | |
| I.C.M.E.A PAC | $1,000.00 | 2019-08-09 | |
| REALTOR PAC | $1,000.00 | 2019-08-20 | |
| SUAAction | $1,000.00 | 2019-09-17 | |
| CT&C IL PAC | $1,000.00 | 2019-09-17 | |
| CAR of Illinois | $1,000.00 | 2019-08-06 | |
| Genentech Inc. | $1,000.00 | 2019-09-23 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2019-09-17 | |
| Illinois Optometric Association PAC | $750.00 | 2019-08-21 | |
| Curry & Associates | $636.00 | 2019-08-03 | 4 St. Louis Cardinals Baseball Tickets 8/3/2019 |
| Community BancPAC | $600.00 | 2019-08-31 | |
| CUPAC | $520.00 | 2019-08-09 | |
| ICHP Pharmacy Action Fund | $520.00 | 2019-08-09 | |
| Associated Firefighters of Illinois PAC | $520.00 | 2019-08-09 | |
| Il Action Committee Rural Electrification | $520.00 | 2019-08-31 | |
| United Contractors Midwest Inc | $520.00 | 2019-08-02 | |
| Independent Insurance Agents PAC | $520.00 | 2019-08-31 | |
| UPS PAC | $500.00 | 2019-09-23 | |
| Jay Bergman | $500.00 | 2019-08-09 | |
| Illinois Hotel Motel PAC | $500.00 | 2019-08-21 | |
| Norfolk Southern Corporation | $500.00 | 2019-08-21 | |
| Julie Curry | $500.00 | 2019-08-21 | |
| City Beverage LLC | $500.00 | 2019-08-31 | |
| B&B Amusement of Illinois LLC | $500.00 | 2019-08-31 | |
| Mark Jontry | $500.00 | 2019-08-31 | |
| American Property Casualty Insurance Assoc PAC | $500.00 | 2019-08-31 | |
| Filson-Gordon Associates LLC | $500.00 | 2019-08-31 | |
| Eli Lilly & Co. | $500.00 | 2019-08-31 | |
| Vistra Energy | $500.00 | 2019-08-31 | |
| IPACE | $500.00 | 2019-09-18 | |
| IGMOA PAC | $500.00 | 2019-09-18 | |
| Erie Insurance PAC-Federal | $500.00 | 2019-09-23 | |
| McGuireWoods PAC | $500.00 | 2019-07-01 | |
| Larry Shepherd | $500.00 | 2019-09-23 | |
| Dykema Gossett PLLC | $500.00 | 2019-09-28 | |
| Liberty Mutual Insurance Co PAC | $500.00 | 2019-09-28 | |
| Cigna PAC | $500.00 | 2019-09-28 | |
| Illinois CPAs for PAC | $400.00 | 2019-08-21 | |
| GETZ Fire Equipment Co. | $380.00 | 2019-09-18 |
Expenditures (63 | $25,303.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Weiibring Golf Club | $5,878.90 | 2019-09-30 | fundraiser activity |
| Select Screen Prints Inc | $1,453.44 | 2019-08-29 | event supplies |
| AB Compuprint | $1,179.75 | 2019-08-24 | campaign supplies |
| Portillo's | $1,175.46 | 2019-09-02 | volunteer luncheon |
| American Red Cross | $1,000.00 | 2019-07-08 | event ticket |
| Avantis | $823.98 | 2019-09-03 | event - lunch |
| Chicago Cubs Tickets | $757.12 | 2019-08-06 | event tickets |
| Alphagraphics | $723.32 | 2019-07-18 | Fundraiser mailer |
| Bussy's Automotive | $588.04 | 2019-08-13 | car maintenance |
| Sprint | $518.12 | 2019-08-03 | Phone |
| Sprint | $478.16 | 2019-07-08 | Phone |
| State Farm Insurance | $475.00 | 2019-08-09 | vehicle insurance |
| Sprint | $459.30 | 2019-09-21 | Phone |
| Sprint | $450.04 | 2019-08-29 | Phone |
| State Farm Insurance | $447.57 | 2019-08-03 | vehicle insurance |
| Sam s Club | $422.46 | 2019-08-31 | supplies |
| Sprint | $413.99 | 2019-07-10 | Phone |
| Town of Normal | $400.00 | 2019-08-19 | rent |
| Town of Normal | $400.00 | 2019-09-16 | rent |
| Town of Normal | $400.00 | 2019-07-17 | rent |
| Andrew D. Byars | $352.67 | 2019-09-16 | payroll |
| Dicks Sporting Goods | $324.80 | 2019-08-18 | fundraiser supplies |
| Flagsource | $318.75 | 2019-09-05 | flags |
| VFW Post #454 | $300.00 | 2019-09-29 | fundraiser expense |
| Mobile Auto Plus | $278.24 | 2019-07-10 | Truck Maintenance |
| Quality Logo Products | $275.38 | 2019-07-18 | promotional items |
| State Farm Insurance | $273.45 | 2019-08-03 | insurance |
| Fore Autism | $250.00 | 2019-08-12 | Event sponsor |
| Heartland Bank | $250.00 | 2019-08-31 | fundraiser petty cash |
| Nicholas J. Hines | $237.73 | 2019-09-16 | payroll |
| Allison Breen | $228.57 | 2019-08-05 | payroll |
| Secretary of State | $217.00 | 2019-07-23 | plate stickers |
| Rosebud on Rush | $208.40 | 2019-09-06 | meal & gratuity |
| Sam s Club | $207.82 | 2019-09-21 | supplies & membership |
| Weiibring Golf Club | $200.00 | 2019-09-03 | fundraiser prizes |
| Venu Works | $194.73 | 2019-09-27 | Event ticket |
| Venu Works | $193.74 | 2019-09-27 | Event ticket |
| Party City | $191.23 | 2019-07-02 | event supplies |
| Sam s Club | $190.85 | 2019-08-26 | supplies |
| Office Depot | $190.21 | 2019-08-17 | office supplies |
| Anna R. Kraft | $183.54 | 2019-08-31 | payroll |
| Office Depot | $173.04 | 2019-09-04 | office supplies |
| Anna R. Kraft | $164.85 | 2019-09-16 | payroll |
| Sam s Club | $151.67 | 2019-09-29 | supplies |
| Anna R. Kraft | $150.99 | 2019-09-16 | payroll |
| Alphagraphics | $140.00 | 2019-08-16 | office supplies |
| Office Depot | $130.49 | 2019-09-28 | office supplies |
| Andrew D. Byars | $126.69 | 2019-08-22 | payroll |
| Frontier | $93.20 | 2019-09-21 | phone |
| Frontier | $93.20 | 2019-07-26 | phone |