Semiannual
Filed Doc ID: 267155 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 26 |
Receipts (108 | $47,405.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jim & Gwen Vetter | $2,100.00 | 2003-09-27 | reimbusement for district office rent pd by campaign |
| Normal Fire Fighters Assn. Local 2442 I.A.F.F. | $1,040.00 | 2003-08-29 | |
| Associated Beer Distributors of Illinois/Political Action Committee | $1,000.00 | 2003-08-04 | |
| Illinois Power Political Involvement Committee | $1,000.00 | 2003-07-21 | |
| Patrick & Julie Brady | $1,000.00 | 2003-08-29 | |
| RPAC Realtors | $1,000.00 | 2003-09-06 | |
| Il Cardiovascular & Thoracic LTD | $1,000.00 | 2003-08-04 | |
| Illinois State Medical Society Political Action Committee | $1,000.00 | 2003-07-07 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2003-09-06 | |
| Dennison Advertising | $1,000.00 | 2003-07-21 | |
| Allstate Insurance Company Pac | $1,000.00 | 2003-08-29 | |
| Illinois Funeral Directors Association PAC | $1,000.00 | 2003-09-06 | |
| Commerce Bank | $760.00 | 2003-09-06 | |
| Illinois Hospital Assoc PAC | $750.00 | 2003-08-29 | |
| Roger & Judith Marquardt | $750.00 | 2003-07-08 | |
| Illinois Political Action Committee for Education | $750.00 | 2003-07-21 | |
| Dan Brady | $610.60 | 2003-12-31 | to reimburse check for payment for luncheon at the Elks |
| Professional Independent Insurance Agts | $600.00 | 2003-08-29 | |
| Illinois Association of Insurance Ad Financial Advisors | $600.00 | 2003-09-06 | |
| Illinois Automobile Dealers Assoc. | $600.00 | 2003-07-21 | |
| H&H Machining Inc. | $520.00 | 2003-09-06 | |
| Schooners | $520.00 | 2003-08-29 | |
| Bridgeston/Firestone N A Tire Inc. | $520.00 | 2003-08-22 | |
| Fortis Insurance company | $520.00 | 2003-09-06 | |
| Wm. Masters Inc. | $520.00 | 2003-08-29 | |
| Illinois Hotel Motel PAC | $520.00 | 2003-08-29 | |
| CUPAC | $520.00 | 2003-08-29 | |
| Endeavor 306 | $520.00 | 2003-08-29 | |
| OSF Health Plans | $520.00 | 2003-08-29 | |
| Ruestman-Harris Funeral Home | $520.00 | 2003-09-06 | |
| Assoc. Fire Fighters of Il Pac Fund | $520.00 | 2003-08-22 | |
| Ag_Solve | $520.00 | 2003-09-06 | |
| Verizon Good Government Club | $520.00 | 2003-09-06 | |
| Carle Clinic Association PC | $500.00 | 2003-08-04 | |
| SBC Illinois Employee PAC | $500.00 | 2003-08-22 | |
| Richard & Sheryl Galbreath | $500.00 | 2003-11-12 | |
| Alton Gaming Company | $500.00 | 2003-09-06 | |
| Illinois Home Builders PEC | $500.00 | 2003-09-06 | |
| OSF Saint Francis | $500.00 | 2003-08-29 | |
| Illinois Construction PAC | $500.00 | 2003-11-12 | |
| Illinois Political Action Committee for Education | $500.00 | 2003-11-06 | |
| Anthony & Annette Nevius | $500.00 | 2003-08-22 | |
| Community BanPac | $500.00 | 2003-09-06 | |
| IPSCAPAC | $500.00 | 2003-09-06 | |
| Illinois Merchants Political Action | $500.00 | 2003-08-22 | |
| IPSCAPAC | $500.00 | 2003-09-06 | |
| Ju Ju's | $500.00 | 2003-08-29 | |
| STL Technology | $500.00 | 2003-07-03 | |
| Assoc. Genral Contractors of Illinois | $500.00 | 2003-09-06 | |
| Wine and Spirits Distributors of Illinois | $500.00 | 2003-08-04 |
Expenditures (119 | $37,161.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ironwood Golf Course | $4,283.16 | 2003-09-17 | |
| Kellers Iron Skillet & Catering | $1,962.60 | 2003-10-16 | fund raising - food |
| Best Buy | $1,564.27 | 2003-11-18 | computer - access |
| Independent Telephone Service | $1,486.00 | 2003-10-06 | Telephones & installation for district office |
| Bloomington Elks Club | $1,403.95 | 2003-11-28 | food for fundraiser |
| University Liquors | $1,101.35 | 2003-12-11 | refreshments for golf fundraiser |
| Parents of Murdered Children Inc | $1,000.00 | 2003-11-03 | program ad |
| US Treasury | $750.00 | 2003-07-22 | payroll taxes |
| Jim & Gwen Vetter | $700.00 | 2003-09-05 | District office rent |
| Jim & Gwen Vetter | $700.00 | 2003-07-16 | district office rent |
| Jim & Gwen Vetter | $700.00 | 2003-08-07 | District office rent |
| Mary Westfall | $700.00 | 2003-12-21 | gifts |
| Bloomington Elks Club | $610.60 | 2003-11-28 | luncheon event |
| Denbesten Real Estate | $610.00 | 2003-10-03 | District office rent |
| Biaggi's Ristorante Italiano | $591.03 | 2003-09-25 | RHO Retreat |
| The Daily Pantagraph | $531.60 | 2003-12-01 | fund raising - advertisement |
| The Copy Shop | $508.76 | 2003-09-11 | fundraiser invitations |
| Mary Westfall | $500.00 | 2003-08-01 | gifts |
| Citizens for Yoder | $500.00 | 2003-11-25 | donation |
| Committee for Skip Saviano | $500.00 | 2003-07-24 | donation |
| House Republican Organization | $500.00 | 2003-11-25 | fundraiser donation |
| Mary Hunter | $477.59 | 2003-08-19 | campaign office furniture |
| US Treasury | $424.56 | 2003-10-17 | payroll taxes |
| Sunrise Tent & Awning | $400.00 | 2003-11-12 | golf fundraiser tent expense |
| R Creations Screen Printing | $376.88 | 2003-10-17 | golf towels for golf fundraiser |
| Jane Bower | $375.50 | 2003-11-03 | wage |
| Office Max | $365.48 | 2003-10-27 | office supplies |
| Kara Smith | $339.53 | 2003-07-03 | wage |
| Nextel | $338.68 | 2003-10-25 | cellular phone |
| R Creations Screen Printing | $335.00 | 2003-07-03 | fundraiser token-golf towels |
| Shell Oil Company | $333.74 | 2003-07-28 | gasoline expense |
| Select Screenprints Inc. | $331.10 | 2003-12-04 | workers logo shirts |
| Bloominton Postmaster | $322.55 | 2003-07-15 | bulk mail |
| Ron Augsburger | $300.00 | 2003-09-04 | fund raising - entertainment |
| Nextel | $298.47 | 2003-11-26 | telephone |
| Mel Keister | $278.78 | 2003-11-21 | wage |
| Jeffrey Alans | $276.17 | 2003-11-08 | frames for office pictures |
| Cingular Wireless | $275.01 | 2003-08-19 | cellular phone |
| Verizon | $266.31 | 2003-07-20 | campaign office phone |
| Shell Oil Company | $261.41 | 2003-09-21 | gasoline |
| Mel Keister | $257.32 | 2003-12-17 | wage |
| Kara Smith | $253.75 | 2003-07-21 | wage |
| Nextel | $252.99 | 2003-11-24 | cellular phone |
| Challenger Learning Center | $250.00 | 2003-09-15 | fundraiser golf outing |
| House Republican Organization | $250.00 | 2003-08-08 | donation |
| Thomas & Stephanie Downey | $250.00 | 2003-09-26 | reimbursement from donation |
| Verizon | $244.72 | 2003-07-15 | campaign office phone |
| Schooners | $241.75 | 2003-09-28 | meal for workers for fundraisers |
| Cingular Wireless | $237.84 | 2003-09-11 | cellular phone |
| Kara Smith | $228.74 | 2003-08-15 | wage |