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 |
|---|---|---|---|
| Norman Wingler | $20.00 | 2002-12-15 | |
| Professional Independent Insurance Agts | $19.55 | 2002-12-04 | lobbyist expense |
| I.P.A.C.E. | $2.87 | 2002-07-19 | breakfast |
Expenditures (121 | $31,197.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $46.89 | 2002-11-21 | home campaign office |
| Verizon | $45.28 | 2002-07-31 | home campaign office phone |
| Verizon | $45.28 | 2002-07-31 | home campaign office phone |
| Shell Oil Company | $42.26 | 2002-09-06 | gasoline |
| Office Max | $41.64 | 2002-10-18 | computer paper |
| Internal Revenue Service | $41.56 | 2002-07-31 | payroll taxes |
| A5 Communications | $30.00 | 2002-08-27 | web page server |
| A5 Communications | $30.00 | 2002-07-10 | web page server |
| A5 Communications | $30.00 | 2002-12-06 | web page host |
| A5 Communications | $30.00 | 2002-11-13 | web page host |
| OSF | $30.00 | 2002-08-23 | community relations |
| Denny's Doughnuts | $27.91 | 2002-08-16 | community relations |
| Denny's Doughnuts | $27.14 | 2002-10-30 | coffee with Dan |
| Bloomington Elks Club | $23.00 | 2002-10-20 | staff lunch |
| Cingular Wireless | $21.65 | 2002-09-10 | cellular phone charger |
| Denny's Doughnuts | $20.93 | 2002-08-01 | donuts for donuts with Dan |
| Bloomington Elks Club | $18.00 | 2002-11-10 | meals |
| Bloomington Elks Club | $16.50 | 2002-10-08 | staff lunch |
| Denny's Doughnuts | $13.95 | 2002-09-06 | community relations |
| Denny's Doughnuts | $13.95 | 2002-09-06 | donuts for donuts with Dan |
| Bloominton Postmaster | $3.00 | 2002-07-10 | stamps |