Quarterly
Filed Doc ID: 805027 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2021-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 12 |
| Signer | Roland Thoma |
Receipts (43 | $15,975.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Curry & Associates | $1,000.00 | 2021-02-17 | |
| Ameren Illinois | $1,000.00 | 2021-02-26 | |
| IFDA PAC | $1,000.00 | 2021-02-26 | |
| TROOPAC | $1,000.00 | 2021-01-29 | |
| REALTOR PAC | $1,000.00 | 2021-03-16 | |
| ChemPac | $500.00 | 2021-02-27 | |
| Kasper & Nottage PC | $500.00 | 2021-03-30 | |
| IBEW Local Union 51 | $500.00 | 2021-01-22 | |
| Professional Towing & Recovery Operators of IL | $500.00 | 2021-03-06 | |
| Chris & Trish Roark | $500.00 | 2021-02-24 | |
| Aqua Illinois Inc | $500.00 | 2021-03-30 | |
| Steve & Cathy Haas | $500.00 | 2021-02-24 | |
| Russell Kuntz | $300.00 | 2021-02-24 | |
| Heartland Bank | $275.00 | 2021-03-30 | |
| IL Assoc of Court Clerks PAC Fd | $250.00 | 2021-03-10 | |
| Bob Dennison | $250.00 | 2021-03-10 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2021-03-10 | |
| Ronald and Nancy Guthoff | $250.00 | 2021-02-24 | |
| Nicolay & Dart LLC | $250.00 | 2021-01-22 | |
| Freeborn & Peters LLP | $250.00 | 2021-01-29 | |
| Al Ronan LTD | $250.00 | 2021-01-29 | |
| John J. Millner & Associates Inc. | $250.00 | 2021-02-12 | |
| Il Action Committee Rural Electrification | $250.00 | 2021-02-12 | |
| Turing Strategies LLC | $250.00 | 2021-02-17 | |
| Dan Boian | $250.00 | 2021-02-24 | |
| Dorothy Kennett | $250.00 | 2021-02-24 | |
| Thomas Nielsen & Dr. Kathryn Bohn | $250.00 | 2021-02-24 | |
| John & Kathy Wieland | $250.00 | 2021-02-24 | |
| Il Assoc. of Aggregate Producers PAC | $250.00 | 2021-02-24 | |
| Anita Nafziger | $250.00 | 2021-03-06 | |
| Dent-IL-PAC | $250.00 | 2021-03-06 | |
| TRK-PAC | $250.00 | 2021-03-17 | |
| Bob & Julie Dobski | $250.00 | 2021-03-17 | |
| Al Ronan LTD | $250.00 | 2021-03-17 | |
| Cheryl L. Axley | $250.00 | 2021-03-17 | |
| Cornerstone Government Affairrs Inc. | $250.00 | 2021-03-30 | |
| Timothy McAnarney | $200.00 | 2021-02-17 | |
| Susan Clark | $200.00 | 2021-03-17 | |
| Jeff Poulter | $200.00 | 2021-03-10 | |
| Pat Brady | $200.00 | 2021-03-17 | |
| Janet Hood | $200.00 | 2021-02-27 | |
| SUAAction | $200.00 | 2021-03-06 | |
| Mark Tremper | $200.00 | 2021-03-17 |
Expenditures (47 | $16,766.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alexander's Steak House | $5,663.17 | 2021-03-12 | fundraiser food & drink |
| US Treasury | $2,332.72 | 2021-01-21 | Payroll taxes |
| Copy Shop | $647.30 | 2021-03-03 | printing |
| Elect Inc. | $624.00 | 2021-02-27 | Technical support |
| Cumulus-Bloomington WJBC | $615.00 | 2021-03-02 | fundraiser advertising |
| State Farm Insurance | $510.51 | 2021-02-26 | vehicle insurance |
| Sprint | $460.66 | 2021-02-02 | Phone |
| Sprint | $459.86 | 2021-01-04 | Phone |
| Casson Media | $420.00 | 2021-02-05 | sponsorship |
| Town of Normal | $400.00 | 2021-01-19 | rent |
| Town of Normal | $400.00 | 2021-01-28 | rent |
| Town of Normal | $400.00 | 2021-02-26 | rent |
| Town of Normal | $400.00 | 2021-03-16 | rent |
| The Normalite | $340.00 | 2021-03-16 | advertising |
| Acorn Tree Consulting | $327.01 | 2021-01-19 | webpage |
| Heartland Bank | $275.00 | 2021-03-06 | fundraiser petty cash |
| Anna R. Kraft | $271.51 | 2021-02-27 | payroll |
| Anna R. Kraft | $260.43 | 2021-01-31 | payroll |
| State Farm Insurance | $195.33 | 2021-03-06 | vehicle insurance |
| Microsoft Corp | $159.38 | 2021-01-04 | computer software |
| Rob Dob's | $134.08 | 2021-03-19 | meal & gratuity |
| Sprint | $128.61 | 2021-02-19 | cell phone equipment |
| Microsoft Corp | $106.24 | 2021-02-27 | computer software |
| Alexander's Steak House | $96.31 | 2021-03-13 | meal & gratuity |
| Frontier | $95.78 | 2021-02-18 | phone |
| Frontier | $95.78 | 2021-01-25 | phone |
| Office Depot | $80.18 | 2021-01-31 | office supplies |
| Copy Shop | $78.40 | 2021-03-03 | printing |
| Frontier | $77.82 | 2021-03-16 | phone |
| Office Depot | $75.12 | 2021-03-01 | office supplies |
| Sprint | $60.00 | 2021-03-05 | Phone |
| Caseys | $59.50 | 2021-03-05 | gas |
| Rob Dob's | $55.41 | 2021-03-03 | meal & gratuity |
| Caseys | $51.00 | 2021-03-23 | gas |
| Thorntons | $51.00 | 2021-02-06 | Gasoline |
| Caseys | $50.00 | 2021-02-14 | gas |
| Thorntons | $47.50 | 2021-01-09 | Gasoline |
| Caseys | $47.00 | 2021-01-14 | gas |
| Caseys | $47.00 | 2021-03-15 | gas |
| Thorntons | $41.05 | 2021-01-12 | Gasoline |
| Thorntons | $40.00 | 2021-01-08 | Gasoline |
| Office Depot | $26.07 | 2021-02-27 | office supplies |
| Office Depot | $21.33 | 2021-02-21 | office supplies |
| Caseys | $16.80 | 2021-03-04 | gas |
| Microsoft Corp | $7.43 | 2021-03-12 | MO renewal |
| Microsoft Corp | $7.43 | 2021-02-11 | MO renewal |
| Microsoft Corp | $7.43 | 2021-01-11 | MO renewal |