Semiannual
Filed Doc ID: 263287 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2003-11-20 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 24 |
| Amended | Yes |
Receipts (103 | $44,312.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Medical Anethesia Political Action Committee | $350.00 | 2002-10-30 | |
| Illinois Hotel Motel PAC | $300.00 | 2002-10-18 | |
| Community BanPac | $260.00 | 2002-08-06 | |
| OSF | $260.00 | 2002-08-22 | |
| Argo-Ruestman-Harris Funeral Home | $260.00 | 2002-08-22 | |
| Williams & Swee LTD | $260.00 | 2002-08-06 | |
| Thomas N. Jacob & Associates | $260.00 | 2002-08-08 | |
| Judy Markowitz | $250.00 | 2002-11-13 | |
| Starcrest Cleaners | $250.00 | 2002-08-06 | |
| UDV North America Inc. | $250.00 | 2002-08-06 | |
| Jamison Inc. | $250.00 | 2002-11-15 | |
| W.M. Putnam | $250.00 | 2002-08-06 | |
| Farnsworth & Wylie Inc. | $250.00 | 2002-10-30 | |
| RA-JAC Distributing company | $250.00 | 2002-08-22 | |
| Tim & Joann Osmond | $250.00 | 2002-08-28 | |
| Manufacturers PAC | $250.00 | 2002-08-28 | |
| North Central Illinois Laborers | $250.00 | 2002-08-28 | |
| Canadian National/Illinois Central | $250.00 | 2002-08-28 | |
| City Firefighters Union | $250.00 | 2002-09-04 | |
| TRK-PAC | $250.00 | 2002-08-08 | |
| Jim & Elaine Malay | $250.00 | 2002-08-06 | |
| Troopac | $250.00 | 2002-08-08 | |
| Wal-mart Stores Inc. | $250.00 | 2002-10-30 | |
| Zack Pac | $250.00 | 2002-08-06 | |
| B&J Sales Inc. | $250.00 | 2002-11-13 | |
| Illinois Railroad Association | $250.00 | 2002-10-18 | |
| RPAC Realtors | $250.00 | 2002-12-13 | |
| Trustmark Insurance Co Political Action Committee Trust | $250.00 | 2002-10-30 | |
| Robert & Laura Reardon, Jr. | $250.00 | 2002-11-13 | |
| Heritage Enterprises Inc. | $250.00 | 2002-11-13 | |
| Stark Excavating Inc. | $250.00 | 2002-11-13 | |
| Grain & Feed Association | $250.00 | 2002-10-30 | |
| Mark & Katherine Gibson | $250.00 | 2002-11-15 | |
| Drs. Ray/Widerborg | $250.00 | 2002-11-13 | |
| Roger & Diane Lehman | $250.00 | 2002-08-08 | |
| Burlington Northern & Sante Fe Railway Co | $250.00 | 2002-08-28 | |
| Anheuser Busch | $200.00 | 2002-10-30 | |
| Illinois Physical Therapy PAC | $200.00 | 2002-10-30 | |
| McLean County Republican Central Committee | $192.13 | 2002-10-31 | nespaper advertising |
| Deneen and Deneen | $175.00 | 2002-08-08 | |
| Robert & Laura Reardon, Jr. | $150.00 | 2002-11-13 | |
| Illinois Insurance Association | $150.00 | 2002-07-08 | ticket for rooftop event |
| Thoma & Associates CPAs | $130.00 | 2002-08-28 | |
| Jim & Elaine Malay | $100.00 | 2002-11-13 | |
| Policemen's Benevolent & Protective Assn. | $100.00 | 2002-08-22 | |
| Norman Wingler | $80.00 | 2002-11-13 | |
| Deneen and Deneen | $60.00 | 2002-11-13 | |
| Norman Wingler | $60.00 | 2002-11-13 | |
| Illinois Insurance Association | $42.00 | 2002-07-10 | shirt |
| Dr. John & Kathleen Wieland | $40.00 | 2002-11-13 |
Expenditures (121 | $31,197.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil Company | $184.41 | 2002-08-22 | gasoline |
| Bloomington Elks Club | $180.00 | 2002-09-20 | dinner tickets |
| Bloominton Postmaster | $175.68 | 2002-08-19 | postage |
| OSF | $175.00 | 2002-11-15 | donation-crystal ball |
| RC Crown Production | $175.00 | 2002-10-28 | ad in program |
| Internal Revenue Service | $174.57 | 2002-10-30 | payroll taxes |
| Shell Oil Company | $171.82 | 2002-07-31 | gasoline |
| Shell Oil Company | $171.82 | 2002-07-31 | gasoline |
| Chicago Marriott | $170.98 | 2002-10-20 | lodging during conference |
| Bloominton Postmaster | $170.41 | 2002-07-16 | bulk mail |
| Shell Oil Company | $165.56 | 2002-11-21 | auto gasoline |
| Bloomington Country Club | $165.00 | 2002-10-23 | community relations |
| Rachel Wenger | $162.62 | 2002-10-02 | wages |
| Rachel Wenger | $157.93 | 2002-12-18 | employee wages |
| Bloominton Postmaster | $153.25 | 2002-10-25 | postage |
| Bloominton Postmaster | $148.00 | 2002-11-08 | postage stamps |
| Bloominton Postmaster | $148.00 | 2002-09-20 | postage |
| Rachel Wenger | $132.91 | 2002-10-30 | employee wages |
| Illinois Dept. of Agriculture | $132.00 | 2002-08-01 | pulbic relations |
| Chery Thompson | $130.00 | 2002-09-10 | fundraiser photos |
| The Copy Shop | $129.43 | 2002-08-02 | fundraiser printing |
| Lucca Grill | $115.38 | 2002-07-15 | community relations |
| Bloominton Postmaster | $114.00 | 2002-08-01 | postage |
| Bloominton Postmaster | $111.00 | 2002-12-09 | postage stamps |
| Bloominton Postmaster | $111.00 | 2002-10-29 | postage stamps |
| Bloomington Country Club | $110.89 | 2002-08-01 | public relations |
| A5 Communications | $110.00 | 2002-10-18 | web page host |
| Millicent Roth | $100.00 | 2002-12-23 | gifts |
| Rachel Wenger | $100.00 | 2002-12-23 | gifts |
| Bloomington Elks Club | $100.00 | 2002-09-20 | acknowledgement in anniversry book |
| Bloomington Elks Club | $100.00 | 2002-07-10 | membership dues |
| Denny's Doughnuts | $89.86 | 2002-12-18 | community relations |
| Rachel Wenger | $84.43 | 2002-07-01 | wages |
| Millicent Roth | $76.75 | 2002-11-15 | employee wagess |
| Tom's Parkway Foods | $74.89 | 2002-11-11 | fund raising - food |
| Millicent Roth | $67.91 | 2002-08-27 | wages |
| Office Max | $64.47 | 2002-10-18 | mailing labels |
| Weavers Rent-All | $63.00 | 2002-07-15 | fundraiser equipment |
| Weavers Rent-All | $63.00 | 2002-09-10 | PA System for fundraiser |
| Weavers Rent-All | $63.00 | 2002-11-03 | fund raising equipment rental |
| The Copy Shop | $59.75 | 2002-07-23 | printing labels |
| Office Max | $57.78 | 2002-07-18 | printer toner |
| Verizon | $57.57 | 2002-09-19 | home campaign office phone |
| Lucca Grill | $54.02 | 2002-11-15 | campaign dinner meeting |
| Verizon | $52.06 | 2002-10-30 | home campaign office phone |
| Office Max | $50.00 | 2002-07-15 | office supplies |
| Chery Thompson | $50.00 | 2002-07-10 | photos at fundraiser |
| Verizon | $49.84 | 2002-08-22 | home campaign office telephone |
| Verizon | $48.57 | 2002-12-23 | home campaign phone |
| Office Max | $47.76 | 2002-07-10 | office supplies |