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McLean County Times

Friday, April 19, 2024

How did Dan Brady spend campaign funds in the first quarter?

Campaign09

Republican Dan Brady's election campaign committee, Friends of Dan Brady, spent $14,666 in the first quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Brady's committee spent the most on fundraiser food & drink in the quarter, with all those payments ($3,715) going to Alexander's Steak House in Normal. Table 1 below shows the distribution of how Brady's committee spent its money in the first quarter.

Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraiser food & drink
$3,715
25.3%
Event tickets
$1,510
10.3%
Rent
$1,200
8.2%
Fundraiser invitations
$1,091
7.4%
Phones
$982
6.7%
Gasoline
$625
4.3%
Phone repair
$540
3.7%
Dinner & gratuity
$530
3.6%
Fundraiser advertising
$528
3.6%
Dinner-volunteers
$526
3.6%
Donations
$500
3.4%
Lodging
$424
2.9%
License plates
$404
2.8%
Campaign auto
$389
2.7%
Payroll
$353
2.4%
Fundraiser entrmnt.
$350
2.4%
Supplies
$309
2.1%
Auto maintenance
$200
1.4%
Sponsorships
$200
1.4%
Framing
$174
1.2%
Event supplies
$47
0.3%
Food & gratuity
$40
0.3%
Fundraiser supplies
$13
< 0.1%
Vehicle reg.
$9
< 0.1%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Alexander's Steak House
2017-03-16
$3,715
Fundraiser food & drink
Alphagraphics
2017-02-10
$1,091
Fundraiser invitations
ISU Athletics TicketOffice
2017-03-17
$540
Event tickets
ISU Athletics TicketOffice
2017-03-22
$540
Event tickets
Sagamo Club
2017-03-14
$530
Dinner & gratuity
Cumulus-Bloomington WJBC
2017-03-06
$528
Fundraiser advertising
Alexander's Steak House
2017-02-03
$526
Dinner-volunteers
Logan Clark
2017-01-13
$500
Donations
St Louis City Center Hotel
2017-03-06
$424
Lodging
Secretary of State
2017-01-12
$404
License plates
Town of Normal
2017-01-28
$400
Rent
Town of Normal
2017-03-01
$400
Rent
Town of Normal
2017-03-29
$400
Rent
Shelter Insurance
2017-02-01
$389
Campaign auto
Sprint
2017-01-28
$376
Phone repair
Sprint
2017-03-01
$361
Phones
The Shanties
2017-03-16
$350
Fundraiser entrmnt.
Sprint
2017-01-26
$343
Phones
Sam s Club
2017-01-22
$309
Supplies
ISU Athletics TicketOffice
2017-01-20
$300
Event tickets
Shell Oil Company
2017-01-03
$288
Gasoline
Shell Oil Company
2017-03-01
$215
Gasoline
Allison Breen
2017-03-28
$204
Payroll
Neal Tire & Auto
2017-03-13
$200
Auto maintenance
Casson Media
2017-02-25
$200
Sponsorships

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