Quarterly

Filed Doc ID: 775063 | Committee: Friends of Dan Brady

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages8
SignerRoland Thoma

Receipts (13 | $6,994.77)

DonorAmountDateDescription
Citizens for Darin Lahood $1,500.00 2020-05-27
AstraZeneca $1,000.00 2020-04-16
State of Illinois $897.96 2020-06-23 reimburesement on supplies
DeVry University $500.00 2020-06-22
Erie Insurance PAC-Federal $500.00 2020-06-22
McGuireWoods PAC $500.00 2020-06-22
United Airlines PAC $500.00 2020-06-29
Illinois CPAs for PAC $400.00 2020-06-30
State of Illinois $367.20 2020-06-29 Office supply reimbursement
State of Illinois $289.65 2020-04-22 Reimbursement for office supplies
UP Railroad Company $250.00 2020-04-22
House Republican Organization $178.86 2020-05-20 Advocacy Calls
State of Illinois $111.10 2020-06-30 reimbursement for office supplies

Expenditures (21 | $8,645.45)

PayeeAmountDatePurpose
US Treasury $2,002.90 2020-04-08 Payroll taxes
Lee Enterprises - C. Illinois $1,486.84 2020-04-18 Political Ad
McCombie for Illinois $640.00 2020-04-10 reimbursement
Sprint $449.55 2020-06-30 Phone
Sprint $448.99 2020-05-30 Phone
Sprint $448.99 2020-04-30 Phone
Town of Normal $400.00 2020-06-30 rent
Acorn Tree Consulting $370.00 2020-05-30 webpage
Lamcraft $367.20 2020-04-01 Office suoolies
Anna R. Kraft $345.38 2020-04-30 payroll
Copy Shop $296.30 2020-04-13 office supplies
Domain Listings LLC $228.00 2020-04-30 Domain Listing
Town of Normal $200.00 2020-05-30 rent
Anna R. Kraft $198.10 2020-06-03 payroll
Web Hosts Agents $180.00 2020-06-12 Web page hosts
Anna R. Kraft $109.90 2020-04-30 payroll
Andrew D. Byars $104.93 2020-04-30 payroll
Frontier $92.18 2020-06-22 phone
Frontier $92.18 2020-05-14 phone
Frontier $92.18 2020-04-30 phone
Andrew D. Byars $91.83 2020-06-03 payroll