Semiannual
Filed Doc ID: 218386 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2001-11-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (28 | $12,117.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David P. Brady | $1,000.00 | 2001-06-28 | |
| Patrick & Julie Brady | $1,000.00 | 2001-06-28 | |
| Frank & Mary Jane Brady | $1,000.00 | 2001-06-28 | |
| I.P.A.C.E. | $800.00 | 2001-04-03 | |
| Prairie Storage | $540.00 | 2001-06-25 | one year storage unit |
| Illinois State University | $540.00 | 2001-03-02 | Missouri Valley Conference Men's Basketball-tickets |
| Professional Independent Insurance Agts | $500.00 | 2001-01-09 | |
| Illinois Life Insurance Council | $500.00 | 2001-01-10 | contribution for 1-10-01 reception expenses |
| Illinois Power Political Involvement Committee | $500.00 | 2001-03-15 | |
| Illinois Insurance Association | $500.00 | 2001-01-09 | |
| Illinois Hospital & Health Systems Association | $500.00 | 2001-02-03 | |
| Illinois Funeral Directors Association PAC | $500.00 | 2001-01-09 | |
| Illinois Coroner's & Medical Examiners | $500.00 | 2001-06-28 | |
| Joyce Nardulli | $500.00 | 2001-01-10 | contribution for 1-10-01 reception |
| Thoma & Associates CPAs | $480.00 | 2001-06-30 | accounting & reporting services |
| Assoc. Fire Fighters of Il Pac Fund | $300.00 | 2001-03-19 | |
| Illinois State University | $270.84 | 2001-03-02 | Lodging for Missouri Valley Conference Basketball Tourn. |
| Illinois Action Committee for Rural Electrification | $260.00 | 2001-06-28 | |
| Community BancPac | $250.00 | 2001-04-14 | |
| Roger & Stephany Joslin | $250.00 | 2001-06-28 | |
| Dr. Ray & Dr. Widerborg | $250.00 | 2001-06-28 | |
| Brady Connolly & Masuda PC | $250.00 | 2001-06-27 | |
| Illinois State University | $240.00 | 2001-03-02 | Illinois State University Season Basketball Tickets |
| Dan Rutherford Campaign Committee | $200.00 | 2001-03-19 | |
| The Daily Pantagraph | $191.50 | 2001-02-13 | retail contract rebate |
| St. Pat's Party | $145.00 | 2001-03-16 | |
| Thoma & Associates CPAs | $100.00 | 2001-03-19 | |
| Dr. Ray & Dr. Widerborg | $50.00 | 2001-03-12 |
Expenditures (46 | $9,059.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton | $1,689.67 | 2001-01-10 | reception - January 10 |
| The Daily Pantagraph | $919.74 | 2001-01-16 | ad - newspaper |
| Shell Oil Company | $434.23 | 2001-04-06 | candidate's gasoline |
| Bren Co Air | $400.00 | 2001-03-15 | fundraiser-entertainment |
| Bloominton Postmaster | $340.00 | 2001-06-21 | postage |
| Friends of Lee Daniels | $300.00 | 2001-03-12 | contribution |
| Harland Geiser | $300.00 | 2001-01-16 | reception entertainment |
| Cingular Wireless | $285.95 | 2001-03-22 | cellular phone for candidate |
| Shell Oil Company | $282.95 | 2001-05-11 | candidate's gasoline |
| The Copy Shop | $276.97 | 2001-06-30 | fundraiser invitation reply card & printing |
| Hilton | $262.14 | 2001-02-20 | Inauguration reception lodging |
| The Daily Pantagraph | $242.17 | 2001-04-06 | ad - newspaper |
| Verizon | $226.76 | 2001-01-28 | phone |
| Shell Oil Company | $201.46 | 2001-03-22 | gasoline expense for candidate |
| Bloominton Postmaster | $178.00 | 2001-06-06 | postage |
| Shell Oil Company | $175.01 | 2001-06-21 | candidate's gasoline |
| Bloomington Post Office | $173.20 | 2001-02-20 | bulk mail |
| Shell Oil Company | $169.90 | 2001-02-09 | gasoline |
| Kelvin Kelso | $162.86 | 2001-02-08 | photos-reception |
| Verizon | $145.99 | 2001-06-28 | campaign office phone |
| Knights of Columbus | $142.50 | 2001-06-12 | fundraiser-clean-up paper products |
| The Copy Shop | $139.95 | 2001-04-06 | printing |
| Hilton | $130.90 | 2001-02-20 | lodging inauguration evening |
| The Copy Shop | $125.85 | 2001-01-16 | printing |
| Knights of Columbus | $125.00 | 2001-06-12 | fundraiser-drink |
| Verizon | $117.17 | 2001-03-22 | telephone |
| The Copy Shop | $109.95 | 2001-03-10 | envelopes & letterhead |
| The Copy Shop | $103.90 | 2001-03-10 | Invitation-printing |
| Knights of Columbus | $100.00 | 2001-06-12 | fundraiser-rent |
| Hilton | $83.09 | 2001-02-20 | staff-lunch |
| Cingular Wireless | $73.53 | 2001-05-24 | cell phone |
| Bloomington Post Office | $68.00 | 2001-06-09 | postage |
| Bloominton Postmaster | $68.00 | 2001-03-19 | postage |
| Bloomington Post Office | $68.00 | 2001-03-24 | postage |
| The Copy Shop | $62.15 | 2001-05-12 | printing-invitations |
| Verizon | $60.84 | 2001-05-12 | telephone |
| Verizon | $58.65 | 2001-04-06 | telephone |
| The Copy Shop | $45.40 | 2001-06-12 | fund raising - advertisement |
| Verizon | $36.13 | 2001-01-16 | phone |
| Cingular Wireless | $35.59 | 2001-05-24 | cell phone |
| Bloominton Postmaster | $33.00 | 2001-01-02 | postage |
| Verizon | $30.44 | 2001-03-21 | cellular phone |
| Verizon | $23.12 | 2001-02-09 | telephone |
| Cingular Wireless | $20.59 | 2001-05-25 | cell phone |
| Verizon | $19.31 | 2001-04-06 | cell phone |
| Verizon | $11.46 | 2001-05-12 | cell phone |